Civic Intelligence

Madison Adoption Associates Ltd.

990 • Fiscal year 2016 • EIN 51-0399000

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.madisonadoption.org
1102 Society DriveClaymont, DE 19703

(302) 475-8977

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,670,025

Up $259,010 (+18%) from 2015

Net Assets

Up

$1,228,983

Up $185,333 (+18%) from 2015

Liabilities

Up

$441,042

Up $73,677 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$2,128,754

Up $160,780 (+8.2%) from 2015

Expenses

Up

$1,943,421

Up $159,065 (+8.9%) from 2015

Net Income

Up

$185,333

Up $1,715 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,359Liabilities 2011: $0Net Assets 2011: $756,3592011Assets 2012: $961,243Liabilities 2012: $0Net Assets 2012: $961,2432012Assets 2013: $1,051,190Liabilities 2013: $0Net Assets 2013: $1,051,1902013Assets 2014: $1,126,395Liabilities 2014: $287,882Net Assets 2014: $838,5132014Assets 2015: $1,411,015Liabilities 2015: $367,365Net Assets 2015: $1,043,6502015Assets 2016: $1,670,025Liabilities 2016: $441,042Net Assets 2016: $1,228,9832016Assets 2017: $1,771,648Liabilities 2017: $527,173Net Assets 2017: $1,244,4752017Assets 2018: $1,786,529Liabilities 2018: $535,982Net Assets 2018: $1,250,5472018Assets 2019: $1,832,378Liabilities 2019: $500,004Net Assets 2019: $1,332,3742019Assets 2020: $1,813,515Liabilities 2020: $439,038Net Assets 2020: $1,374,4772020Assets 2021: $2,107,542Liabilities 2021: $473,818Net Assets 2021: $1,633,7242021Assets 2022: $2,112,996Liabilities 2022: $364,973Net Assets 2022: $1,748,0232022Assets 2023: $1,360,987Liabilities 2023: $250,862Net Assets 2023: $1,110,1252023Assets 2024: $678,301Liabilities 2024: $140,675Net Assets 2024: $537,6262024

Highlighted filing

2016

Assets$1,670,025
Liabilities$441,042
Net Assets$1,228,983
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,498Expenses 2011: $1,163,995Net Income 2011: $145,5032011Revenue 2012: $1,330,118Expenses 2012: $1,125,234Net Income 2012: $204,8842012Revenue 2013: $1,348,064Expenses 2013: $1,258,117Net Income 2013: $89,9472013Revenue 2014: $1,364,285Expenses 2014: $1,576,962Net Income 2014: -$212,6772014Revenue 2015: $1,967,974Expenses 2015: $1,784,356Net Income 2015: $183,6182015Revenue 2016: $2,128,754Expenses 2016: $1,943,421Net Income 2016: $185,3332016Revenue 2017: $1,831,781Expenses 2017: $1,816,289Net Income 2017: $15,4922017Revenue 2018: $1,606,474Expenses 2018: $1,594,247Net Income 2018: $12,2272018Revenue 2019: $1,844,904Expenses 2019: $1,771,549Net Income 2019: $73,3552019Revenue 2020: $1,688,052Expenses 2020: $1,645,949Net Income 2020: $42,1032020Revenue 2021: $2,134,193Expenses 2021: $1,870,926Net Income 2021: $263,2672021Revenue 2022: $1,861,018Expenses 2022: $1,747,195Net Income 2022: $113,8232022Revenue 2023: $1,782,616Expenses 2023: $2,420,200Net Income 2023: -$637,5842023Revenue 2024: $1,628,991Expenses 2024: $2,201,490Net Income 2024: -$572,4992024

Highlighted filing

2016

Revenue$2,128,754
Expenses$1,943,421
Net Income$185,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,128,754
Mission and Program Overview

Mission

To bring hope, love and a permanent family to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,301,718$1,550,364▲ $248,646
Land, Buildings, and Equipment, Net$64,634$63,874▼ $760
Cash and Non-Interest-Bearing Accounts$44,663$45,787▲ $1,124
Total Assets$1,411,015$1,670,025▲ $259,010
Other Assets Total-$10,000-
Liabilities
Other Liabilities$324,500$415,500▲ $91,000
Deferred Revenue$33,788$20,484▼ $13,304
Accounts Payable and Accrued Expenses$9,077$5,058▼ $4,019
Total Liabilities$367,365$441,042▲ $73,677
Net Assets / Fund Balance
Unrestricted Net Assets$931,590$1,156,947▲ $225,357
Temporarily Rstr Net Assets$112,060$72,036▼ $40,024
Total Net Assets Fund Balance$1,043,650$1,228,983▲ $185,333
Total Liabilities and Net Assets / Fund Balance$1,411,015$1,670,025▲ $259,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,076$13,123$71,199
Equipment$74$40,065$40,139
Other Land Buildings$5,724$6,353$12,077
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleda P MadisonExecutive Director of AdvocacyFT$100,007$3,000$103,007
Diana M Bramble Mba MswExecutive Director of OperationsFT$100,007$3,000$103,007

Board Members and Trustees

NameTitle
Martin KonovBoard President
Donald Temme OtBoard Trustee
Dr Bonnie Callahan MdBoard Trustee
Erin Schmidt MmBoard Trustee
June KeisterBoard Trustee
Kimberly LefkoBoard Trustee
Lynne Markowitz MaedsBoard Trustee
Marilyn Dirkes EsqBoard Trustee
Michelle SmithBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,019
Program Service Revenue
$2,091,724
Investment Income
$1,647
Other Revenue
$8,364
All Other Contributions
$26,738
Change in Net Assets
$185,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,754
Total Revenue per Audited Statements
$2,128,754
Total Revenue per Form 990
$2,128,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,977
Other Expenses$582,047
Grants and Similar Amounts Paid$519,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,933$33,977$0$561,910
Grants to Domestic Individuals$398,247--$398,247
Current Officers, Directors, Trustees, and Key Employees$144,209$61,805$0$206,014
Fees for Services Other$93,727$0$0$93,727
Foreign Grants$83,282--$83,282
Payroll Taxes$51,462$8,378$0$59,840
Travel$39,121$4,347$0$43,468
Grants to Domestic Orgs$37,868--$37,868
Occupancy$33,876$3,764$0$37,640
Insurance$28,208$3,134$0$31,342
Advertising$20,524$1,080$0$21,604
Office Expenses$19,030$2,115$0$21,145
Other Expenses$17,657$1,962$0$19,619
Information Technology$17,231$1,915$0$19,146
Fees for Services Accounting$0$13,384$0$13,384
Other Employee Benefits$0$7,692$0$7,692
Pension Plan Contributions$5,639$882$0$6,521
Depreciation Depletion$5,662$474$0$6,136
Conferences and Meetings$0$4,447$0$4,447
Total Functional Expenses$1,793,343$150,078$0$1,943,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,421
Total Expenses per Audited Statements$1,943,421
Total Expenses per Form 990$1,943,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Without BoundariesOklahoma City, OK501[C][3]Orphaned Children$20,000
De Div of Family ServicesWilmington, DESTATE GOV'TFoster Fund$13,586

International Compliance

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
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles a MadisonHusband of Aleda P. MadisonOffice RentNo$11,400
Carl C BrambleHusband of Diana M. BrambleInformation Technology ServicesNo$3,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-adoption Bond Payable$415,500
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 family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Madison Adoption Associates Ltd
EIN
51-0399000
Phone
3024758977
Address
1102 SOCIETY DRIVE, CLAYMONT, DE 19703

Signing Officer

Name
Diana M Bramble
Title
Executive Director of Operations
Phone
3024758977
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Aleda p. Madison is the parent of diana m. Bramble.”

Pt VI, Line 11B

“Prior to filing federal form 990 with the irs, the board of trustees is provided with a draft of form 990 and a draft of the audited financial statements for review and approval.”

Pt VI, Line 12C

“Madison adoption associates, ltd. Adheres to the policies prescribed by the inter-country adoption act of 2000.”

Pt VI, Line 15A

“Executive compensation is reviewed and approved by the board of trustees. Trustee members with a conflict of interest with respect to any compensation arrangement are excluded from the decision process.”

Pt VI, Line 15A

“In addition, madison adoption associates, ltd. Uses market data via industry salary surveys.”

Pt VI, Line 15B

“The board of trustees also reviews and approves other officers and key employee compensation.”

Pt VI, Line 19

“These and other documents are available at the organization's administrative offices.”

Raw XML AppendixShowing 400 of 561 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/Desc0PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITIES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF ADVOCACY
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02128754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01915
IRS990/InformationTechnologyGrp/ProgramServicesAmt017231
IRS990/InformationTechnologyGrp/TotalAmt019146
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03134
IRS990/InsuranceGrp/ProgramServicesAmt028208
IRS990/InsuranceGrp/TotalAmt031342
IRS990/InvestmentIncomeGrp/ExclusionAmt01647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063874
IRS990/LandBldgEquipCostOrOtherBssAmt0123415
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING HOPE, LOVE AND A PERMANENT FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01043650
IRS990/NetAssetsOrFundBalancesEOYAmt01228983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03764
IRS990/OccupancyGrp/ProgramServicesAmt033876
IRS990/OccupancyGrp/TotalAmt037640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/ProgramServicesAmt019030
IRS990/OfficeExpensesGrp/TotalAmt021145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07692
IRS990/OtherExpensesGrp/Desc0FOREIGN ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31962
IRS990/OtherExpensesGrp/ProgramServicesAmt0223882
IRS990/OtherExpensesGrp/ProgramServicesAmt135369
IRS990/OtherExpensesGrp/ProgramServicesAmt210416
IRS990/OtherExpensesGrp/ProgramServicesAmt317657
IRS990/OtherExpensesGrp/TotalAmt0223882
IRS990/OtherExpensesGrp/TotalAmt136091
IRS990/OtherExpensesGrp/TotalAmt210416
IRS990/OtherExpensesGrp/TotalAmt319619
IRS990/OtherLiabilitiesGrp/BOYAmt0324500
IRS990/OtherLiabilitiesGrp/EOYAmt0415500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08364
IRS990/OtherRevenueTotalAmt08364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08378
IRS990/PayrollTaxesGrp/ProgramServicesAmt051462
IRS990/PayrollTaxesGrp/TotalAmt059840
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05639
IRS990/PensionPlanContributionsGrp/TotalAmt06521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANA M BRAMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0483055
IRS990/PYInvestmentIncomeAmt01470
IRS990/PYOtherExpensesAmt0623998
IRS990/PYOtherRevenueAmt08837
IRS990/PYProgramServiceRevenueAmt01952423
IRS990/PYRevenuesLessExpensesAmt0183618
IRS990/PYSalariesCompEmpBnftPaidAmt0677303
IRS990/PYTotalExpensesAmt01784356
IRS990/PYTotalRevenueAmt01967974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02091724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01550364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01952423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01564145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01310025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08219456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08335
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08251719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02118743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01957667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01564145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01301139
IRS990ScheduleA/Total509Grp/TotalAmt08251719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08260054
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/BookValueAmt074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040139
IRS990ScheduleD/ExpensesSubtotalAmt01943421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-ADOPTION BOND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02128754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063874
IRS990ScheduleD/TotalExpensesPerForm990Amt01943421
IRS990ScheduleD/TotalLiabilityAmt0415500
IRS990ScheduleD/TotalRevenuePerForm990Amt02128754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943421
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210311
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311720
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt414000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK TRANSFER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,025
Liabilities
$441,042
Net assets
$1,228,983
Revenue
$2,128,754
Expenses
$1,943,421
Net income
$185,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.63$2.20$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.78$2.42$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.36$1.75$1.86$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.47$1.63$2.13$1.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$1.69$1.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.50$1.33$1.84$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.54$1.25$1.61$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.53$1.24$1.83$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$2.13$1.94$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.37$1.04$1.97$1.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$1.36$1.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.33$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.16$0.15