Civic Intelligence

Adera Foundation

990 • Fiscal year 2023 • EIN 26-4350780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ADERAFOUNDATION.ORG
6100 Southwest Blvd 103Fort Worth, TX 76109

(817) 692-0169

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,248,155

Up $106,806 (+9.4%) from 2022

Net Assets

Up

$1,238,459

Up $115,223 (+10%) from 2022

Liabilities

Down

$9,696

Down $8,417 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$1,015,806

Up $96,027 (+10%) from 2022

Expenses

Up

$900,583

Up $110,867 (+14%) from 2022

Net Income

Down

$115,223

Down $14,840 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,237Liabilities 2013: $1,510Net Assets 2013: $211,7272013Assets 2014: $216,862Liabilities 2014: $1,212Net Assets 2014: $215,6502014Assets 2015: $315,222Liabilities 2015: $14,651Net Assets 2015: $300,5712015Assets 2016: $357,285Liabilities 2016: $8,437Net Assets 2016: $348,8482016Assets 2017: $432,534Liabilities 2017: $4,584Net Assets 2017: $427,9502017Assets 2018: $580,553Liabilities 2018: $14,936Net Assets 2018: $565,6172018Assets 2019: $659,804Liabilities 2019: $32,545Net Assets 2019: $627,2592019Assets 2020: $821,722Liabilities 2020: $5,844Net Assets 2020: $815,8782020Assets 2021: $999,856Liabilities 2021: $6,683Net Assets 2021: $993,1732021Assets 2022: $1,141,349Liabilities 2022: $18,113Net Assets 2022: $1,123,2362022Assets 2023: $1,248,155Liabilities 2023: $9,696Net Assets 2023: $1,238,4592023Assets 2024: $1,870,887Liabilities 2024: $5,233Net Assets 2024: $1,865,6542024

Highlighted filing

2023

Assets$1,248,155
Liabilities$9,696
Net Assets$1,238,459
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $370,837Expenses 2013: $341,458Net Income 2013: $29,3792013Revenue 2014: $343,931Expenses 2014: $340,008Net Income 2014: $3,9232014Revenue 2015: $523,405Expenses 2015: $438,484Net Income 2015: $84,9212015Revenue 2016: $484,404Expenses 2016: $436,127Net Income 2016: $48,2772016Revenue 2017: $648,093Expenses 2017: $568,991Net Income 2017: $79,1022017Revenue 2018: $707,817Expenses 2018: $570,150Net Income 2018: $137,6672018Revenue 2019: $769,619Expenses 2019: $707,977Net Income 2019: $61,6422019Revenue 2020: $786,419Expenses 2020: $597,800Net Income 2020: $188,6192020Revenue 2021: $814,246Expenses 2021: $636,951Net Income 2021: $177,2952021Revenue 2022: $919,779Expenses 2022: $789,716Net Income 2022: $130,0632022Revenue 2023: $1,015,806Expenses 2023: $900,583Net Income 2023: $115,2232023Revenue 2024: $1,542,196Expenses 2024: $915,001Net Income 2024: $627,1952024

Highlighted filing

2023

Revenue$1,015,806
Expenses$900,583
Net Income$115,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,037,659
Mission and Program Overview

Mission

Adera foundation assists individuals and organizations in improving people's lives around the world by providing research, logistics and assistance in project development and implementation.

Adera's mission is to walk alongside and empower those who cannot bear to walk alone. We are committed to providing basic needs, teaching essential life skills, and sharing the gospel to provide opportunities for women, children, families and communities in addis ababa, ethiopia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,447$955,719▲ $261,272
Cash and Non-Interest-Bearing Accounts$415,109$285,948▼ $129,161
Prepaid Expenses and Deferred Charges$31,793$6,488▼ $25,305
Total Assets$1,141,349$1,248,155▲ $106,806
Liabilities
Accounts Payable and Accrued Expenses$18,113$9,696▼ $8,417
Total Liabilities$18,113$9,696▼ $8,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,722$641,441▼ $2,281
Net Assets With Donor Restrictions$479,514$597,018▲ $117,504
Total Net Assets Fund Balance$1,123,236$1,238,459▲ $115,223
Total Liabilities and Net Assets / Fund Balance$1,141,349$1,248,155▲ $106,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,948$3,948
Other Land Buildings-$695$695
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MillerExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Dewey IsomPresident
John ShroyerDirector
Sue WalkerDirector
Vickie StevensDirector
William BrewerDirector
Anna BrewerController/f
Janice CobbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$756,986
Program Service Revenue
$0
Investment Income
$36,272
Other Revenue
$222,548
All Other Contributions
$737,961
Change in Net Assets
$115,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,591
Other Expenses$160,932
Salaries, Compensation, and Employee Benefits$124,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$549,547--$549,547
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Grants to Domestic Individuals$66,044--$66,044
Office Expenses-$48,443-$48,443
Travel-$30,151-$30,151
Other Salaries and Wages-$25,244-$25,244
Information Technology-$10,105-$10,105
Fees for Services Accounting-$9,371-$9,371
Payroll Taxes-$8,816-$8,816
Insurance-$2,309-$2,309
Other Expenses$52,766$1,847-$1,847
Fees for Services Other-$863-$863
Conferences and Meetings-$610-$610
Total Functional Expenses$668,357$232,226$0$900,583
International Activity

International Summary

Offices
6
Employees
91
Spending
$707,772

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaFeedingFood & Clothing16$331,875
EthiopiaDay CareSchool Supplies126$236,238
EthiopiaLife ImprovementWork Program120$54,613
EthiopiaSpiritual DevelopPastor Training17$30,726
EthiopiaOrphanageChild Care128$27,612
EthiopiaEducationGraduate Training14$26,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,613
Fundraising Direct Expenses$21,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$107,810$89,210$12,683$76,527
Clay Shoot$46,821$46,396$8,486$37,910
Total Events$154,631$135,606$21,169$114,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“William brewer anna brewer director controller husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Return is provided to board chairman, controller and executive director for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statement required of each board member”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation review prepared by the president and controller. Prepared compensation package then provided to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adera Foundation
EIN
26-4350780
Phone
8176920169
Address
6100 SOUTHWEST BLVD 103, FORT WORTH, TX 76109

Signing Officer

Name
Julie Miller
Title
Executive Director
Phone
8176920169
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
114

Preparer

Firm
Barg & Henson Cpas Pllc
Address
1300 S UNIVERSITY DR STE 312, FORT WORTH, TX 76107
Preparer
Andrew R Barg
Phone
8178701057
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adera's mission is to walk alongside and empower those who cannot bear to walk alone. We are committed to providing basic needs, teaching essential life skills, and sharing the gospel to provide opportunities for women, children, families and communities in addis ababa, ethiopia”

Form 990, Page 1, Part I, Line 6

“Training, coordinating, accounting & professional services”

Form 990, Page 2, Part III, Line 4D

“Project facilitation and related management of facilities improvements,”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM RELATED INCOME 660,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.83560
IRS990ScheduleA/PublicSupportTotal170Amt03578404
IRS990ScheduleA/SubstantialContributorsTotAmt026724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605128
IRS990ScheduleA/TotalSupportAmt04265677
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0695
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1236238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2331875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt326708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt430726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt554613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD & CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRADUATE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PASTOR TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5WORK PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DAY CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FEEDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4SPIRITUAL DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5LIFE IMPROVEMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0549547
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM FACILITATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt091
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0707772
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ETHIOPIA 27,612 0 ETHIOPIA 236,238 0 ETHIOPIA 331,875 0 ETHIOPIA 26,708 0 ETHIOPIA 30,726 0 ETHIOPIA 54,613 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt091
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0707772
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08486
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADERA'S MISSION IS TO WALK ALONGSIDE AND EMPOWER THOSE WHO CANNOT BEAR TO WALK ALONE. WE ARE COMMITTED TO PROVIDING BASIC NEEDS, TEACHING ESSENTIAL LIFE SKILLS, AND SHARING THE GOSPEL TO PROVIDE OPPORTUNITIES FOR WOMEN, CHILDREN, FAMILIES AND COMMUNITIES IN ADDIS ABABA, ETHIOPIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING, COORDINATING, ACCOUNTING & PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT FACILITATION AND RELATED MANAGEMENT OF FACILITIES IMPROVEMENTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM BREWER ANNA BREWER DIRECTOR CONTROLLER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS PROVIDED TO BOARD CHAIRMAN, CONTROLLER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CONFLICT OF INTEREST STATEMENT REQUIRED OF EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL COMPENSATION REVIEW PREPARED BY THE PRESIDENT AND CONTROLLER. PREPARED COMPENSATION PACKAGE THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141349
IRS990/TotalAssetsEOYAmt01248155
IRS990/TotalAssetsGrp/BOYAmt01141349
IRS990/TotalAssetsGrp/EOYAmt01248155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756986
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018113
IRS990/TotalLiabilitiesEOYAmt09696
IRS990/TotalLiabilitiesGrp/BOYAmt018113

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,155
Liabilities
$9,696
Net assets
$1,238,459
Revenue
$1,015,806
Expenses
$900,583
Net income
$115,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$1.54$0.92$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.81$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.34$0.03