Civic Intelligence

Madison Adoption Associates Ltd.

990 • Fiscal year 2020 • EIN 51-0399000

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,606

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,813,515

Down $18,863 (-1.0%) from 2019

Net Assets

Up

$1,374,477

Up $42,103 (+3.2%) from 2019

Liabilities

Down

$439,038

Down $60,966 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$1,688,052

Down $156,852 (-8.5%) from 2019

Expenses

Down

$1,645,949

Down $125,600 (-7.1%) from 2019

Net Income

Down

$42,103

Down $31,252 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,813,515
Liabilities$439,038
Net Assets$1,374,477
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,688,052
Expenses$1,645,949
Net Income$42,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,688,052
Mission and Program Overview

Mission

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

To bring hope, love and connection by serving children, individuals, and families in the areas of adoption, foster care, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,783,570$1,770,443▼ $13,127
Land, Buildings, and Equipment, Net$45,866$40,282▼ $5,584
Total Assets$1,832,376$1,813,515▼ $18,861
Other Assets Total$2,940$2,790▼ $150
Liabilities
Other Liabilities$482,786$423,186▼ $59,600
Deferred Revenue$8,066$8,674▲ $608
Accounts Payable and Accrued Expenses$9,150$7,178▼ $1,972
Total Liabilities$500,002$439,038▼ $60,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,116$1,282,117▲ $69,001
Net Assets With Donor Restrictions$119,258$92,360▼ $26,898
Total Net Assets Fund Balance$1,332,374$1,374,477▲ $42,103
Total Liabilities and Net Assets / Fund Balance$1,832,376$1,813,515▼ $18,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,090$32,109$71,199
Equipment$1,192$4,982$6,174
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BrambleExec Director of OperationsFT$99,606$99,606
Aleda MadisonExec Director of AdvocacyFT$40,000$40,000

Board Members and Trustees

NameTitle
Martin KonovPresident of the Board
Jeremy JohnsonBoard Advisor
Donald Temme OtBoard Trustee
Dr Bonnie Callahan MdBoard Trustee
Erin Schmidt MmBoard Trustee
Lynne Markowitz Ma EdBoard Trustee
Marilyn Dirks EsqBoard Trustee
Mia JohnsonBoard Trustee
Michelle SmithBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$208,565
Program Service Revenue
$1,462,542
Investment Income
$16,945
Other Revenue
$0
All Other Contributions
$34,013
Change in Net Assets
$42,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,688,052
Total Revenue per Form 990
$1,688,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,924
Other Expenses$623,217
Grants and Similar Amounts Paid$136,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,094$33,742-$674,836
Current Officers, Directors, Trustees, and Key Employees$132,626$6,980-$139,606
Grants to Domestic Individuals$107,846--$107,846
Fees for Services Other$82,535--$82,535
Payroll Taxes$61,328$3,228-$64,556
Occupancy$43,152$4,795-$47,947
Information Technology$40,047$4,450-$44,497
Insurance$30,994$3,444-$34,438
Grants to Domestic Orgs$15,250--$15,250
Fees for Services Accounting-$14,719-$14,719
All Other Expenses$13,030$1,447-$14,477
Foreign Grants$13,712--$13,712
Travel$11,921$1,324-$13,245
Other Expenses$10,406$1,156-$11,562
Office Expenses$10,198$1,133-$11,331
Pension Plan Contributions$6,580$346-$6,926
Advertising$5,450$287-$5,737
Depreciation Depletion-$5,583-$5,583
Conferences and Meetings-$783-$783
Total Functional Expenses$1,562,040$83,909$0$1,645,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,949
Total Expenses per Audited Statements$1,645,949
Total Expenses per Form 990$1,645,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Without BoundariesOklahoma City, OK501c3Orphaned Children$15,000

International Summary

Offices
0
Employees
0
Spending
$13,104

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
East Asia and PacificEducation-00$12,000
South AmericaCovid Supplies-00$1,104
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 MadisonHusbandOffice Rent/cleaningNo$13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-placement Bond Payable$423,186
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Aleda p. Madison - ed advocacy diana m. Bramble - ed operations mother-daughter”

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

“The board of trustees is provided with a draft of form 990 and a draft of the audited financial statements for review and approval.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts of interest policy adheres to the policies precribed by the inter-country adoption act of 2000.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official 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. In addition, the organization uses market data via industry salary surveys. The board of trustees also reviews and approves other officers and key employee compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: these and other documents are available at the organization's administrative offices.”

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 Bramblembalmsw
Title
Executive Director-operations
Phone
3024758977
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Bramblembalmsw
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
9

Preparer

Firm
FICK EGGEMEYER & WILLIAMSON CPA'S
Address
205 S MAIN, COLUMBIA, IL 62236
Preparer
James Lunk CPA
Phone
6182814999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2017 and prior are closed.”

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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01332374
IRS990/NetAssetsOrFundBalancesEOYAmt01374477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt043152
IRS990/OccupancyGrp/TotalAmt047947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010198
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02940
IRS990/OtherAssetsTotalGrp/EOYAmt02790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN ADOPTION EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ProgramServicesAmt0249176
IRS990/OtherExpensesGrp/ProgramServicesAmt162579
IRS990/OtherExpensesGrp/ProgramServicesAmt224116
IRS990/OtherExpensesGrp/ProgramServicesAmt310406
IRS990/OtherExpensesGrp/TotalAmt0249176
IRS990/OtherExpensesGrp/TotalAmt162579
IRS990/OtherExpensesGrp/TotalAmt224608
IRS990/OtherExpensesGrp/TotalAmt311562
IRS990/OtherLiabilitiesGrp/BOYAmt0482786
IRS990/OtherLiabilitiesGrp/EOYAmt0423186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03228
IRS990/PayrollTaxesGrp/ProgramServicesAmt061328
IRS990/PayrollTaxesGrp/TotalAmt064556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06580
IRS990/PensionPlanContributionsGrp/TotalAmt06926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA M BRAMBLEMBALMSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01462542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246733
IRS990/PYInvestmentIncomeAmt026690
IRS990/PYOtherExpensesAmt0744174
IRS990/PYOtherRevenueAmt08808
IRS990/PYProgramServiceRevenueAmt01770941
IRS990/PYRevenuesLessExpensesAmt081827
IRS990/PYSalariesCompEmpBnftPaidAmt0780642
IRS990/PYTotalExpensesAmt01771549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01853376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01783570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01770443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048556
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt08854591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01462542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01770941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01558663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01786931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02091723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt08670800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01817259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02118742
IRS990ScheduleA/Total509Grp/TotalAmt08854591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01831781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09099965
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01645949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-PLACEMENT BOND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01688052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2017 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040282
IRS990ScheduleD/TotalExpensesPerForm990Amt01645949
IRS990ScheduleD/TotalLiabilityAmt0423186
IRS990ScheduleD/TotalRevenuePerForm990Amt01688052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1COVID SUPPLIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013104
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,813,515
Liabilities
$439,038
Net assets
$1,374,477
Revenue
$1,688,052
Expenses
$1,645,949
Net income
$42,103
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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