Civic Intelligence

An Achievable Dream Inc.

990 • Fiscal year 2021 • EIN 54-1621932

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,368

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,549,147

Down $776,266 (-11%) from 2020

Net Assets

Down

$2,475,052

Down $1,846 (-0.1%) from 2020

Liabilities

Down

$4,074,095

Down $774,420 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$1,067,562

Down $577,579 (-35%) from 2020

Expenses

Down

$1,329,862

Down $30,127 (-2.2%) from 2020

Net Income

Down

-$262,300

Down $547,452 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$6,549,147
Liabilities$4,074,095
Net Assets$2,475,052
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,067,562
Expenses$1,329,862
Net Income-$262,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,529,999
Mission and Program Overview

Mission

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

An achievable dream develops independent, productive citizens through a social, academic, and moral education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,652,393$4,701,154▼ $951,239
Cash and Non-Interest-Bearing Accounts$782,944$791,661▲ $8,717
Savings and Temporary Cash Investments$104,025$117,534▲ $13,509
Land, Buildings, and Equipment, Net$70,077$64,463▼ $5,614
Prepaid Expenses and Deferred Charges$68,680$54,793▼ $13,887
Inventories for Sale or Use$27,567$20,988▼ $6,579
Accounts Receivable$17,298$0▼ $17,298
Intangible Assets$15,286$12,807▼ $2,479
Total Assets$7,325,413$6,549,147▼ $776,266
Other Assets Total$587,143$785,747▲ $198,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,819,137$4,074,095▼ $745,042
Unsecured Notes Loans Payable$21,938$0▼ $21,938
Accounts Payable and Accrued Expenses$7,440$0▼ $7,440
Total Liabilities$4,848,515$4,074,095▼ $774,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,623,630$4,676,154▼ $947,476
Net Assets Without Donor Restrictions$-3,146,732$-2,201,102▲ $945,630
Total Net Assets Fund Balance$2,476,898$2,475,052▼ $1,846
Total Liabilities and Net Assets / Fund Balance$7,325,413$6,549,147▼ $776,266

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,817$42,454$80,271
Equipment$23,769$11,295$35,064
Other Land Buildings$2,877$646$3,523
Other Assets Org$785,747--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena Lee VreelandPresident/CEOFT$105,996$4,372$110,368
Helen MyersCFO/director of FinanceFT$87,435$3,497$90,932
Pervis BlakeVice President of AcademicsFT$54,743$2,159$56,902

Board Members and Trustees

NameTitle
Brian K SkinnerChair
Dwight WestDirector
Elizabeth DavidDirector
Ivan HutchinsonDirector
Keira LombardoDirector
Kelly TillDirector
Mari Ann BanksDirector
Mario J StelluteDirector
Matt NeedyDirector
Nancy L LevinDirector
Paul MuseDirector
William DowneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,925
Program Service Revenue
$0
Investment Income
$29,514
Other Revenue
$-101,877
All Other Contributions
$381,110
Change in Net Assets
$-262,300

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 Vehicles7$298,633Net Auction Value
Other Non Cash Contri Table236$87,847Auction Receipt Valu
Total Noncash Contributions243$386,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,695
Total Revenue per Audited Statements
$1,536,257
Total Revenue per Form 990
$1,067,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,579
Salaries, Compensation, and Employee Benefits$626,516
Total Fundraising Expense$138,430
Grants and Similar Amounts Paid$14,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,681$66,083$53,283$349,047
Other Salaries and Wages$172,813$4,098$9,346$186,257
Interest$115,735--$115,735
Information Technology-$12,362$29,757$42,119
Payroll Taxes$29,198$5,165$4,846$39,209
Other Employee Benefits$22,806$12,823-$35,629
Fees for Services Accounting-$33,665-$33,665
Occupancy-$31,657-$31,657
Office Expenses$8,278$20,207$2,067$30,552
All Other Expenses$29,975--$29,975
Other Expenses$75,000-$29,882$29,882
Insurance$20,006--$20,006
Pension Plan Contributions$15,006$356$1,012$16,374
Grants to Domestic Orgs$14,767--$14,767
Conferences and Meetings-$14,238-$14,238
Depreciation Depletion$14,074--$14,074
Advertising--$8,091$8,091
Fees for Services Management-$3,099-$3,099
Fees for Services Legal-$2,975-$2,975
Travel--$146$146
Total Functional Expenses$984,704$206,728$138,430$1,329,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,103
Expenses per Audited Statements$1,329,862
Total Expenses per Form 990$1,329,862
Expenses Not Reported on Form 990$208,241
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Club of Newport NewsNewport News, VA501(c)(4)Support of Community Projects$14,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$462,437
Fundraising Gross Income$360,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$857,837$360,560$462,437$-101,877
Total Events$857,837$360,560$462,437$-101,877
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Amanda Rose
Title
VP of Finance & Administration/CFO
Phone
7575999472
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rose
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
0

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:

“Change in lease discount 128,761.”

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, 2021 and 2020. 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 2017. 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 133,241. Change in present value of long-term pledge 128,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 133,241.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt017298
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt08091
IRS990/AdvertisingGrp/TotalAmt08091
IRS990/AllOtherContributionsAmt0381110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029975
IRS990/AllOtherExpensesGrp/TotalAmt029975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA ROSE
IRS990/BooksInCareOfDetail/PhoneNum07575999472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010858 WARWICK BOULEVARD NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0782944
IRS990/CashNonInterestBearingGrp/EOYAmt0791661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349047
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014238
IRS990/ConferencesMeetingsGrp/TotalAmt014238
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0497277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139925
IRS990/CYGrantsAndSimilarPaidAmt014767
IRS990/CYInvestmentIncomeAmt029514
IRS990/CYOtherExpensesAmt0688579
IRS990/CYOtherRevenueAmt0-101877
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-262300
IRS990/CYSalariesCompEmpBnftPaidAmt0626516
IRS990/CYTotalExpensesAmt01329862
IRS990/CYTotalFundraisingExpenseAmt0138430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01067562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014074
IRS990/DepreciationDepletionGrp/TotalAmt014074
IRS990/Desc0THE PURPOSE OF THE PROGRAM IS TO HELP UNDERSERVED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 615 STUDENTS IN GRADES K-5 WERE SERVED DURING THE 2020/2021 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05623630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04676154
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0984704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033665
IRS990/FeesForServicesAccountingGrp/TotalAmt033665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt02975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03099
IRS990/FeesForServicesManagementGrp/TotalAmt03099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142159
IRS990/Form990PartVIISectionAGrp/PersonNm0DEENA LEE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI ANN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4IVAN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY L LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT NEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEIRA LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN K SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIO J STELLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY TILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14PERVIS BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1387435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454743
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0497277
IRS990/FundraisingDirectExpensesAmt0462437
IRS990/FundraisingGrossIncomeAmt0360560
IRS990/GainOrLossGrp/SecuritiesAmt013981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0261538
IRS990/GrantAmt014767
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013981
IRS990/GrossReceiptsAmt01529999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012362
IRS990/InformationTechnologyGrp/TotalAmt042119
IRS990/InsuranceGrp/ProgramServicesAmt020006
IRS990/InsuranceGrp/TotalAmt020006
IRS990/IntangibleAssetsGrp/BOYAmt015286
IRS990/IntangibleAssetsGrp/EOYAmt012807
IRS990/InterestGrp/ProgramServicesAmt0115735
IRS990/InterestGrp/TotalAmt0115735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020988
IRS990/InvestmentIncomeGrp/ExclusionAmt015533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064463
IRS990/LandBldgEquipCostOrOtherBssAmt0118858
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04819137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04074095
IRS990/NetAssetsOrFundBalancesBOYAmt02476898
IRS990/NetAssetsOrFundBalancesEOYAmt02475052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3146732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2201102
IRS990/NoncashContributionsAmt0329196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031657
IRS990/OccupancyGrp/TotalAmt031657
IRS990/OfficeExpensesGrp/FundraisingAmt02067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020207
IRS990/OfficeExpensesGrp/ProgramServicesAmt08278
IRS990/OfficeExpensesGrp/TotalAmt030552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587143
IRS990/OtherAssetsTotalGrp/EOYAmt0785747
IRS990/OtherChangesInNetAssetsAmt0128761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035629
IRS990/OtherExpensesGrp/Desc0SCHOOL BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2COST SHARING AGREEMENT
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt029882
IRS990/OtherExpensesGrp/ProgramServicesAmt0146747
IRS990/OtherExpensesGrp/ProgramServicesAmt190618
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/TotalAmt0146747
IRS990/OtherExpensesGrp/TotalAmt190618
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt329882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05165
IRS990/PayrollTaxesGrp/ProgramServicesAmt029198
IRS990/PayrollTaxesGrp/TotalAmt039209
IRS990/PensionPlanContributionsGrp/FundraisingAmt01012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015006
IRS990/PensionPlanContributionsGrp/TotalAmt016374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05652393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04701154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054793
IRS990/PrincipalOfficerNm0AMANDA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01863197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053762
IRS990/PYInvestmentIncomeAmt010517
IRS990/PYOtherExpensesAmt0698636
IRS990/PYOtherRevenueAmt0-228573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285152
IRS990/PYSalariesCompEmpBnftPaidAmt0607591
IRS990/PYTotalExpensesAmt01359989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01863197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06471902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67620
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt04423944
IRS990ScheduleA/SubstantialContributorsTotAmt02047958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01863197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06471902
IRS990ScheduleA/TotalSupportAmt06542584
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/DirectContactLegislatorsAmt015000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,549,147
Liabilities
$4,074,095
Net assets
$2,475,052
Revenue
$1,067,562
Expenses
$1,329,862
Net income
-$262,300
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