Civic Intelligence

An Achievable Dream Middle and High School Inc.

990 • Fiscal year 2021 • EIN 54-1682144

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ACHIEVABLEDREAM.ORG
10858 Warwick Blvd 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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,467

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,031,654

Down $128,807 (-11%) from 2020

Net Assets

Down

$1,012,622

Down $120,781 (-11%) from 2020

Liabilities

Down

$19,032

Down $8,026 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$1,435,866

Down $47,071 (-3.2%) from 2020

Expenses

Up

$1,556,639

Up $73,016 (+4.9%) from 2020

Net Income

Down

-$120,773

Down $120,087 (-17505%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,102,698Liabilities 2010: $515,330Net Assets 2010: $3,587,3682010Assets 2011: $3,386,699Liabilities 2011: $515,087Net Assets 2011: $2,871,6122011Assets 2012: $3,503,976Liabilities 2012: $77,488Net Assets 2012: $3,426,4882012Assets 2013: $3,855,981Liabilities 2013: $254,373Net Assets 2013: $3,601,6082013Assets 2014: $4,255,826Liabilities 2014: $30,197Net Assets 2014: $4,225,6292014Assets 2015: $4,680,091Liabilities 2015: $6,120Net Assets 2015: $4,673,9712015Assets 2016: $3,907,602Liabilities 2016: $5,987Net Assets 2016: $3,901,6152016Assets 2017: $2,954,109Liabilities 2017: $0Net Assets 2017: $2,954,1092017Assets 2018: $2,225,546Liabilities 2018: $178,290Net Assets 2018: $2,047,2562018Assets 2019: $1,877,697Liabilities 2019: $29,564Net Assets 2019: $1,848,1332019Assets 2020: $1,160,461Liabilities 2020: $27,058Net Assets 2020: $1,133,4032020Assets 2021: $1,031,654Liabilities 2021: $19,032Net Assets 2021: $1,012,6222021Assets 2022: $1,267,476Liabilities 2022: $49,555Net Assets 2022: $1,217,9212022Assets 2023: $1,677,366Liabilities 2023: $680,603Net Assets 2023: $996,7632023Assets 2024: $1,954,131Liabilities 2024: $1,161,151Net Assets 2024: $792,9802024

Highlighted filing

2021

Assets$1,031,654
Liabilities$19,032
Net Assets$1,012,622
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,051,7512010Expenses 2011: $1,227,0472011Expenses 2012: $1,165,0432012Revenue 2013: $1,430,082Expenses 2013: $1,180,962Net Income 2013: $249,1202013Revenue 2014: $1,903,601Expenses 2014: $1,279,580Net Income 2014: $624,0212014Revenue 2015: $1,821,432Expenses 2015: $1,445,090Net Income 2015: $376,3422015Revenue 2016: $1,081,997Expenses 2016: $1,551,853Net Income 2016: -$469,8562016Revenue 2017: $1,349,079Expenses 2017: $1,448,235Net Income 2017: -$99,1562017Revenue 2018: $1,049,464Expenses 2018: $1,469,831Net Income 2018: -$420,3672018Revenue 2019: $1,553,150Expenses 2019: $1,548,273Net Income 2019: $4,8772019Revenue 2020: $1,482,937Expenses 2020: $1,483,623Net Income 2020: -$6862020Revenue 2021: $1,435,866Expenses 2021: $1,556,639Net Income 2021: -$120,7732021Revenue 2022: $2,080,970Expenses 2022: $1,875,671Net Income 2022: $205,2992022Revenue 2023: $2,081,532Expenses 2023: $2,302,690Net Income 2023: -$221,1582023Revenue 2024: $2,390,739Expenses 2024: $2,594,522Net Income 2024: -$203,7832024

Highlighted filing

2021

Revenue$1,435,866
Expenses$1,556,639
Net Income-$120,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,435,866
Mission and Program Overview

Mission

It is our mission to provide a unique, challenging, disciplined academic enviroment 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. It is our mission to enable each child, with the support of his/her family, to attain a vision; to develop a personal, achievable dream that will light the way for success and joy in life as a productive citizen.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,896$733,829▲ $218,933
Pledges and Grants Receivable$397,860$220,551▼ $177,309
Prepaid Expenses and Deferred Charges$38,986$53,281▲ $14,295
Accounts Receivable$45,725$22,088▼ $23,637
Land, Buildings, and Equipment, Net$2,994$1,905▼ $1,089
Total Assets$1,160,461$1,031,654▼ $128,807
Other Assets Total$160,000$0▼ $160,000
Liabilities
Other Liabilities$27,058$18,911▼ $8,147
Accounts Payable and Accrued Expenses-$121-
Total Liabilities$27,058$19,032▼ $8,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,206$576,181▲ $195,975
Net Assets With Donor Restrictions$753,197$436,441▼ $316,756
Total Net Assets Fund Balance$1,133,403$1,012,622▼ $120,781
Total Liabilities and Net Assets / Fund Balance$1,160,461$1,031,654▼ $128,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,905$5,717-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena Lee VreelandPresident/CEOFT$43,718$1,749$45,467
Helen MyersExecutive VP/CFOFT$34,284$1,371$35,655
Pervis BlakeVP of AcademicsFT$22,983$854$23,837

Board Members and Trustees

NameTitle
Richard ColemanChairman
Arthur CaseyDirector
Branch LawsonDirector
Charles Spencer JrDirector
Chris EdingerDirector
Denise ChambleeDirector
Jeff GehrisDirector
Kevin HarrisonDirector
Marsha HudginsDirector
Michael DanielsDirector
Ray BagleyDirector
Thomas MeehanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$823,269
Change in Net Assets
$-120,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,435,866
Total Revenue per Form 990
$1,435,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,715
Grants and Similar Amounts Paid$446,257
Other Expenses$353,667
Total Fundraising Expense$111,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,878$32,973$57,741$590,592
Grants to Domestic Individuals$446,257--$446,257
Current Officers, Directors, Trustees, and Key Employees$64,878$40,611$19,708$125,197
Fees for Services Other-$63,002-$63,002
Fees for Services Accounting$3,627$26,600-$30,227
Other Employee Benefits$12,800$15,334-$28,134
Conferences and Meetings$23,454$1,397-$24,851
Other Expenses$18,711--$18,711
Office Expenses$15,646$1,781-$17,427
Fees for Services Lobbying--$15,000$15,000
Payroll Taxes$4,978$4,993$2,821$12,792
Insurance-$12,459-$12,459
Advertising--$10,404$10,404
Information Technology$5,071-$4,581$9,652
Travel$4,473$145-$4,618
All Other Expenses$150-$1,226$1,376
Depreciation Depletion$1,089--$1,089
Fees for Services Legal-$150-$150
Total Functional Expenses$1,245,713$199,445$111,481$1,556,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,647
Expenses per Audited Statements$1,556,639
Total Expenses per Form 990$1,556,639
Expenses Not Reported on Form 990$8
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Accounts$18,911
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
No
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 was e-mailed to the board members before filing.”

Form 990, Part VI, Section B, Line 15

“Annual review of the compensation is completed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finacial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
An Achievable Dream Middle and High
EIN
54-1682144
Phone
7575999470
Address
10858 WARWICK BLVD NO A, NEWPORT NEWS, VA 23601

Signing Officer

Name
Amanda Rose
Title
VP of Finance & Administration/CFO
Phone
7575999472
Signed
2022-05-11
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
61
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 have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part IX, Line 7

“Sharing of expenses: an achievable dream, inc. Is associated with the middle and high school through common management. The middle and high school share certain facilities and management related expenses with an achievable dream, inc. The expenses are allocated between the two organizations based on actual expenses incurred.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -8.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Middle and high school 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. Middle and high school's management has evaluated the impact of the guidance to its 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. Middle and high school's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. Middle and high school's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNCOLLECTIBLE PLEDGES 8.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121
IRS990/AccountsReceivableGrp/BOYAmt045725
IRS990/AccountsReceivableGrp/EOYAmt022088
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ACHIEVABLE DREAM DEVELOPS INDEPENDENT, PRODUCTIVE CITIZENS THROUGH A SOCIAL, ACADEMIC, AND MORAL EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt010404
IRS990/AdvertisingGrp/TotalAmt010404
IRS990/AllOtherContributionsAmt0823269
IRS990/AllOtherExpensesGrp/FundraisingAmt01226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt01376
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA ROSE
IRS990/BooksInCareOfDetail/PhoneNum07575999472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010858 WARWICK BLVD NO A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0514896
IRS990/CashNonInterestBearingGrp/EOYAmt0733829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019708
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01397
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023454
IRS990/ConferencesMeetingsGrp/TotalAmt024851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435866
IRS990/CYGrantsAndSimilarPaidAmt0446257
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120773
IRS990/CYSalariesCompEmpBnftPaidAmt0756715
IRS990/CYTotalExpensesAmt01556639
IRS990/CYTotalFundraisingExpenseAmt0111481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01089
IRS990/DepreciationDepletionGrp/TotalAmt01089
IRS990/Desc0THE PURPOSE OF THE PROGRAM IS TO HELP UNDERSERVED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 515 STUDENTS IN GRADES 6-12 WERE SERVED DURING THE 2020/2021 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0753197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0436441
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01245713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03627
IRS990/FeesForServicesAccountingGrp/TotalAmt030227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063002
IRS990/FeesForServicesOtherGrp/TotalAmt063002
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/OtherCompensationAmt01749
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/OtherCompensationAmt131371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14854
IRS990/Form990PartVIISectionAGrp/PersonNm0DEENA LEE VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE CHAMBLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF GEHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANCH LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SPENCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14PERVIS BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043718
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/ReportableCompFromOrgAmt1334284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1422983
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/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0612597
IRS990/GrantAmt0446257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0446257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0446257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01435866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04581
IRS990/InformationTechnologyGrp/ProgramServicesAmt05071
IRS990/InformationTechnologyGrp/TotalAmt09652
IRS990/InsuranceGrp/ManagementAndGeneralAmt012459
IRS990/InsuranceGrp/TotalAmt012459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905
IRS990/LandBldgEquipCostOrOtherBssAmt07622
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01133403
IRS990/NetAssetsOrFundBalancesEOYAmt01012622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576181
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01781
IRS990/OfficeExpensesGrp/ProgramServicesAmt015646
IRS990/OfficeExpensesGrp/TotalAmt017427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028134
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MIDDLE AND HIGH SCHOOL
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt056451
IRS990/OtherExpensesGrp/ProgramServicesAmt150738
IRS990/OtherExpensesGrp/ProgramServicesAmt237512
IRS990/OtherExpensesGrp/ProgramServicesAmt318711
IRS990/OtherExpensesGrp/TotalAmt056451
IRS990/OtherExpensesGrp/TotalAmt150738
IRS990/OtherExpensesGrp/TotalAmt237512
IRS990/OtherExpensesGrp/TotalAmt318711
IRS990/OtherLiabilitiesGrp/BOYAmt027058
IRS990/OtherLiabilitiesGrp/EOYAmt018911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt012792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053281
IRS990/PrincipalOfficerNm0AMANDA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358496
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-686
IRS990/PYSalariesCompEmpBnftPaidAmt0708663
IRS990/PYTotalExpensesAmt01483623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120773
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06870394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt06367534
IRS990ScheduleA/SubstantialContributorsTotAmt0502860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06870394
IRS990ScheduleA/TotalSupportAmt06870496
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/CurrentYearAmt056958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055820
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0225128
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0223278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0221983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0900507
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt048750
IRS990ScheduleC/GrassrootsCeilingAmt0337692
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056958
IRS990ScheduleC/LobbyingCeilingAmt01350761
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0227832
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01541639
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01556639
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07622
IRS990ScheduleD/ExpensesNotReportedAmt08
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01556639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIDDLE AND HIGH SCHOOL 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. MIDDLE AND HIGH SCHOOL'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS 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. MIDDLE AND HIGH SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. MIDDLE AND HIGH SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGES 8.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905
IRS990ScheduleD/TotalExpensesPerForm990Amt01556639
IRS990ScheduleD/TotalLiabilityAmt018911

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
$1,031,654
Liabilities
$19,032
Net assets
$1,012,622
Revenue
$1,435,866
Expenses
$1,556,639
Net income
-$120,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.16$0.79$2.39$2.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$2.08$2.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.08$1.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.44$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$1.05$1.47$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.35$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.08$1.55$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$1.82$1.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$1.90$1.28$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.25$3.60$1.43$1.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.08$3.43$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.52$2.87$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.52$3.59$1.05