Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2020 • EIN 54-1621932

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.ACHIEVABLEDREAM.ORG

View Organization Page

10858 Warwick Boulevard No ANewport News, VA 23601

(757) 599-9470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,507

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,325,413

Down $663,631 (-8.3%) from 2019

Net Assets

Up

$2,476,898

Up $64,455 (+2.7%) from 2019

Liabilities

Down

$4,848,515

Down $728,086 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$1,645,141

Up $387,664 (+31%) from 2019

Expenses

Down

$1,359,989

Down $41,955 (-3.0%) from 2019

Net Income

Up

$285,152

Up $429,619 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $14,787,614Liabilities 2010: $13,003,495Net Assets 2010: $1,784,1192010Assets 2011: $14,649,129Liabilities 2011: $13,051,569Net Assets 2011: $1,597,5602011Assets 2012: $14,572,628Liabilities 2012: $13,099,535Net Assets 2012: $1,473,0932012Assets 2013: $14,247,183Liabilities 2013: $13,067,507Net Assets 2013: $1,179,6762013Assets 2014: $13,395,609Liabilities 2014: $9,395,766Net Assets 2014: $3,999,8432014Assets 2015: $10,769,870Liabilities 2015: $8,275,734Net Assets 2015: $2,494,1362015Assets 2016: $10,230,289Liabilities 2016: $7,623,714Net Assets 2016: $2,606,5752016Assets 2017: $9,090,066Liabilities 2017: $6,951,000Net Assets 2017: $2,139,0662017Assets 2018: $8,618,021Liabilities 2018: $6,312,980Net Assets 2018: $2,305,0412018Assets 2019: $7,989,044Liabilities 2019: $5,576,601Net Assets 2019: $2,412,4432019Assets 2020: $7,325,413Liabilities 2020: $4,848,515Net Assets 2020: $2,476,8982020Assets 2021: $6,549,147Liabilities 2021: $4,074,095Net Assets 2021: $2,475,0522021Assets 2022: $6,436,288Liabilities 2022: $3,387,551Net Assets 2022: $3,048,7372022Assets 2023: $5,776,454Liabilities 2023: $3,592,732Net Assets 2023: $2,183,7222023Assets 2024: $5,548,584Liabilities 2024: $3,467,890Net Assets 2024: $2,080,6942024

Highlighted filing

2020

Assets$7,325,413
Liabilities$4,848,515
Net Assets$2,476,898
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,936,9652010Expenses 2011: $3,071,4402011Expenses 2012: $2,831,6072012Revenue 2013: $2,415,779Expenses 2013: $2,634,196Net Income 2013: -$218,4172013Revenue 2014: $4,916,675Expenses 2014: $2,096,508Net Income 2014: $2,820,1672014Revenue 2015: $10,559,784Expenses 2015: $1,324,065Net Income 2015: $9,235,7192015Revenue 2016: $1,318,632Expenses 2016: $1,400,862Net Income 2016: -$82,2302016Revenue 2017: $818,416Expenses 2017: $1,372,446Net Income 2017: -$554,0302017Revenue 2018: $872,106Expenses 2018: $1,440,369Net Income 2018: -$568,2632018Revenue 2019: $1,257,477Expenses 2019: $1,401,944Net Income 2019: -$144,4672019Revenue 2020: $1,645,141Expenses 2020: $1,359,989Net Income 2020: $285,1522020Revenue 2021: $1,067,562Expenses 2021: $1,329,862Net Income 2021: -$262,3002021Revenue 2022: $1,992,825Expenses 2022: $1,399,478Net Income 2022: $593,3472022Revenue 2023: $858,461Expenses 2023: $1,709,983Net Income 2023: -$851,5222023Revenue 2024: $1,721,136Expenses 2024: $1,931,341Net Income 2024: -$210,2052024

Highlighted filing

2020

Revenue$1,645,141
Expenses$1,359,989
Net Income$285,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,381,972
Mission and Program Overview

Mission

Help disadvantaged children by providing a solid academic and personal foundation for success.

It is our mission to provide a unique, challenging, disciplined academic environment for children in elementary grades through high school. It is our mission to challenge and motivate all students to exceed their own expectations in academic achievement and social progress and to instill in all children respect for themselves, respect for their adult leaders and respect for core human values by providing all children with a social, academic, and moral education(same). It is our mission to enable each child, with the support of his/her family, to attain a vision; to develop a personal, acheivable dream that will light the way for success and joy in life as a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,300,774$5,652,393▼ $648,381
Cash and Non-Interest-Bearing Accounts$642,638$782,944▲ $140,306
Savings and Temporary Cash Investments$122,032$104,025▼ $18,007
Land, Buildings, and Equipment, Net$32,518$70,077▲ $37,559
Prepaid Expenses and Deferred Charges$98,363$68,680▼ $29,683
Inventories for Sale or Use$13,390$27,567▲ $14,177
Accounts Receivable$500$17,298▲ $16,798
Intangible Assets$17,765$15,286▼ $2,479
Total Assets$7,989,044$7,325,413▼ $663,631
Other Assets Total$761,064$587,143▼ $173,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,544,849$4,819,137▼ $725,712
Other Liabilities$29,693$0▼ $29,693
Unsecured Notes Loans Payable-$21,938-
Accounts Payable and Accrued Expenses$2,059$7,440▲ $5,381
Total Liabilities$5,576,601$4,848,515▼ $728,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,300,047$5,623,630▼ $676,417
Net Assets Without Donor Restrictions$-3,887,604$-3,146,732▲ $740,872
Total Net Assets Fund Balance$2,412,443$2,476,898▲ $64,455
Total Liabilities and Net Assets / Fund Balance$7,989,044$7,325,413▼ $663,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,169$37,102$80,271
Equipment$26,908$5,697$32,605
Other Assets Org$587,143--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena Lee VreelandPresident/CEOFT$83,480$3,027$86,507
Helen MyersCFO/executive VPFT$82,310$2,910$85,220
Pervis BlakeVice President of AcademicsFT$64,728$2,031$66,759

Board Members and Trustees

NameTitle
Brian K SkinnerChair
Nancy L LevinFinance Committee Chair
Dwight WestDirector
Elizabeth DavidDirector
Ivan HutchinsonDirector
Kelly TillDirector
Linda RohrerDirector
Mari Ann BanksDirector
Mario J StelluteDirector
Matt NeedyDirector
Paul MuseDirector
Richard a ColemanDirector
William DowneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,197
Program Service Revenue
$0
Investment Income
$10,517
Other Revenue
$-228,573
All Other Contributions
$1,099,153
Change in Net Assets
$285,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles9$251,400Net Auction Value
Other Non Cash Contri Table451$128,754Auction Receipt Valu
Boats and Planes1$21,000Net Auction Value
Collectibles15$3,397Net Auction Value
Works of Art7$1,695Net Auction Value
Total Noncash Contributions483$406,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$610,204
Total Revenue per Audited Statements
$2,255,345
Total Revenue per Form 990
$1,645,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,636
Salaries, Compensation, and Employee Benefits$607,591
Total Fundraising Expense$200,442
Grants and Similar Amounts Paid$53,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,565-$50,985$288,550
Current Officers, Directors, Trustees, and Key Employees$132,023$68,094$32,516$232,633
Interest$135,064--$135,064
Other Expenses$64,038--$64,038
All Other Expenses$21,400-$39,102$60,502
Grants to Domestic Orgs$53,762--$53,762
Information Technology-$5,713$46,104$51,817
Office Expenses$24,388$18,220$3,229$45,837
Other Employee Benefits$36,825$8,014-$44,839
Payroll Taxes$30,614$4,435$6,520$41,569
Advertising--$21,604$21,604
Fees for Services Accounting-$19,648-$19,648
Occupancy-$17,061-$17,061
Insurance$16,825--$16,825
Fees for Services Legal-$13,636-$13,636
Depreciation Depletion$8,501--$8,501
Conferences and Meetings-$2,345-$2,345
Fees for Services Management-$2,170-$2,170
Travel--$382$382
Total Functional Expenses$1,000,211$159,336$200,442$1,359,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,190,890
Expenses per Audited Statements$1,359,989
Total Expenses per Form 990$1,359,989
Expenses Not Reported on Form 990$830,901
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
An Achievable Dream Middle and High School IncNewport News, VA501(c)(3)Scholarships$34,036
The Rotary Club of Newport NewsNewport News, VA501(c)(4)Support of Community Projects$19,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$734,120
Fundraising Gross Income$505,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$1,067,729$505,547$454,802$50,745
Total Events$1,067,729$505,547$734,120$-228,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the board members before filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes an annual review.”

Form 990, Part VI, Section C, Line 19

“All the organization's governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
An Achievable Dream Inc
EIN
54-1621932
Phone
7575999470
Address
10858 WARWICK BOULEVARD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Helen Myers
Title
CFO
Phone
7575999470
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Myers
Formed
1992
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
73
Volunteers
500

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not receive contributions of qualified intellectual property or qualified cars, boats, airplances or other vehicles during the year.”

Form 990, Part V, Q 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.”

FORM 990, PART XI, LINE 9:

“Bad debts -370,058. Change in lease discount 148,113.”

Form 990, Part XI, Line 2C

“The finance committee is responsible for selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its consolidated financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2020 and 2019. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2016. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 385,843. Change in present value of long-term pledge 148,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 385,843. Pledges written off 370,058.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0562182
IRS990/FundraisingDirectExpensesAmt0734120
IRS990/FundraisingGrossIncomeAmt0505547
IRS990/GainOrLossGrp/SecuritiesAmt0-2711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0201862
IRS990/GrantAmt053762
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02381972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05713
IRS990/InformationTechnologyGrp/TotalAmt051817
IRS990/InsuranceGrp/ProgramServicesAmt016825
IRS990/InsuranceGrp/TotalAmt016825
IRS990/IntangibleAssetsGrp/BOYAmt017765
IRS990/IntangibleAssetsGrp/EOYAmt015286
IRS990/InterestGrp/ProgramServicesAmt0135064
IRS990/InterestGrp/TotalAmt0135064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027567
IRS990/InvestmentIncomeGrp/ExclusionAmt013228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070077
IRS990/LandBldgEquipCostOrOtherBssAmt0112876
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AAD PROGRAM - HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05544849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04819137
IRS990/NetAssetsOrFundBalancesBOYAmt02412443
IRS990/NetAssetsOrFundBalancesEOYAmt02476898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-228573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-228573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3887604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3146732
IRS990/NoncashContributionsAmt0362577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017061
IRS990/OccupancyGrp/TotalAmt017061
IRS990/OfficeExpensesGrp/FundraisingAmt03229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018220
IRS990/OfficeExpensesGrp/ProgramServicesAmt024388
IRS990/OfficeExpensesGrp/TotalAmt045837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761064
IRS990/OtherAssetsTotalGrp/EOYAmt0587143
IRS990/OtherChangesInNetAssetsAmt0-221945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044839
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc3FOOD AND SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt082749
IRS990/OtherExpensesGrp/ProgramServicesAmt181457
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt364038
IRS990/OtherExpensesGrp/TotalAmt082749
IRS990/OtherExpensesGrp/TotalAmt181457
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt364038
IRS990/OtherLiabilitiesGrp/BOYAmt029693
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04435
IRS990/PayrollTaxesGrp/ProgramServicesAmt030614
IRS990/PayrollTaxesGrp/TotalAmt041569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05652393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068680
IRS990/PrincipalOfficerNm0HELEN MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01495598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066121
IRS990/PYInvestmentIncomeAmt018227
IRS990/PYOtherExpensesAmt0595884
IRS990/PYOtherRevenueAmt0-256348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-144467
IRS990/PYSalariesCompEmpBnftPaidAmt0739939
IRS990/PYTotalExpensesAmt01401944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257477
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01641077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06973054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.41810
IRS990ScheduleA/PublicSupportTotal170Amt05536062
IRS990ScheduleA/SubstantialContributorsTotAmt01436992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01641077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06973054
IRS990ScheduleA/TotalSupportAmt07041363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053799
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0214369
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0210999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0215194
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0219037
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0212245
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0857475
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,325,413
Liabilities
$4,848,515
Net assets
$2,476,898
Revenue
$1,645,141
Expenses
$1,359,989
Net income
$285,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.47$2.08$1.72$1.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.78$3.59$2.18$0.86$1.71$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.39$3.05$1.99$1.40$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.55$4.07$2.48$1.07$1.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.33$4.85$2.48$1.65$1.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.99$5.58$2.41$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$6.31$2.31$0.87$1.44$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.09$6.95$2.14$0.82$1.37$0.55
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.62$2.61$1.32$1.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.8$8.28$2.49$10.6$1.32$9.24
2014Detailed filing. Detailed filing data is available for this year.$13.4$9.40$4.00$4.92$2.10$2.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.1$1.18$2.42$2.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.1$1.47$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.1$1.60$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.0$1.78$2.94