Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2015 • EIN 74-2522376

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization Profilewww.adoption-alliance.com

View Organization Page

7303 Blanco RoadSan Antonio, TX 78216-4934

(210) 349-3991

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,767,424

Up $552,227 (+45%) from 2014

Net Assets

Up

$596,341

Up $79,037 (+15%) from 2014

Liabilities

Up

$1,171,083

Up $473,190 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$814,093

Up $79,828 (+11%) from 2014

Expenses

Down

$735,056

Down $29,879 (-3.9%) from 2014

Net Income

Up

$79,037

Up $109,707 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $808,650Liabilities 2010: $336,515Net Assets 2010: $472,1352010Assets 2011: $731,100Liabilities 2011: $284,010Net Assets 2011: $447,0902011Assets 2012: $822,494Liabilities 2012: $260,849Net Assets 2012: $561,6452012Assets 2013: $1,131,501Liabilities 2013: $583,527Net Assets 2013: $547,9742013Assets 2014: $1,215,197Liabilities 2014: $697,893Net Assets 2014: $517,3042014Assets 2015: $1,767,424Liabilities 2015: $1,171,083Net Assets 2015: $596,3412015Assets 2016: $2,216,769Liabilities 2016: $1,567,733Net Assets 2016: $649,0362016Assets 2017: $2,127,720Liabilities 2017: $1,483,869Net Assets 2017: $643,8512017Assets 2018: $2,148,842Liabilities 2018: $1,497,795Net Assets 2018: $651,0472018Assets 2019: $2,380,030Liabilities 2019: $1,633,511Net Assets 2019: $746,5192019Assets 2020: $2,600,024Liabilities 2020: $1,689,262Net Assets 2020: $910,7622020Assets 2021: $2,559,916Liabilities 2021: $1,610,994Net Assets 2021: $948,9222021Assets 2022: $2,493,477Liabilities 2022: $1,518,773Net Assets 2022: $974,7042022Assets 2023: $3,211,707Liabilities 2023: $2,092,041Net Assets 2023: $1,119,6662023Assets 2024: $4,370,912Liabilities 2024: $3,045,326Net Assets 2024: $1,325,5862024

Highlighted filing

2015

Assets$1,767,424
Liabilities$1,171,083
Net Assets$596,341
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,6822010Expenses 2011: $658,2702011Expenses 2012: $773,0562012Revenue 2013: $726,856Expenses 2013: $740,527Net Income 2013: -$13,6712013Revenue 2014: $734,265Expenses 2014: $764,935Net Income 2014: -$30,6702014Revenue 2015: $814,093Expenses 2015: $735,056Net Income 2015: $79,0372015Revenue 2016: $812,727Expenses 2016: $760,032Net Income 2016: $52,6952016Revenue 2017: $799,742Expenses 2017: $804,927Net Income 2017: -$5,1852017Revenue 2018: $871,909Expenses 2018: $864,713Net Income 2018: $7,1962018Revenue 2019: $866,520Expenses 2019: $771,048Net Income 2019: $95,4722019Revenue 2020: $933,678Expenses 2020: $769,435Net Income 2020: $164,2432020Revenue 2021: $841,559Expenses 2021: $803,398Net Income 2021: $38,1612021Revenue 2022: $999,723Expenses 2022: $973,941Net Income 2022: $25,7822022Revenue 2023: $1,294,522Expenses 2023: $1,149,560Net Income 2023: $144,9622023Revenue 2024: $1,509,742Expenses 2024: $1,303,822Net Income 2024: $205,9202024

Highlighted filing

2015

Revenue$814,093
Expenses$735,056
Net Income$79,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$814,093
Mission and Program Overview

Mission

The Adoption Alliance is an adoption

The Adoption Alliance is an adoption agency licensed to place children and infants for permanent adoption. The agency also provides foster care & home study services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$208,828$266,738▲ $57,910
Land, Buildings, and Equipment, Net$18,890$36,157▲ $17,267
Total Assets$1,215,197$1,767,424▲ $552,227
Other Assets Total$687,479$1,164,529▲ $477,050
Liabilities
Escrow Account Liability$687,479$1,164,529▲ $477,050
Accounts Payable and Accrued Expenses$10,414$6,554▼ $3,860
Total Liabilities$697,893$1,171,083▲ $473,190
Net Assets / Fund Balance
Unrestricted Net Assets$517,304$596,341▲ $79,037
Total Net Assets Fund Balance$517,304$596,341▲ $79,037
Total Liabilities and Net Assets / Fund Balance$1,215,197$1,767,424▲ $552,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,807$3,727$32,534
Equipment$7,350$10,586$17,936
Other Assets Org$1,164,529--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JohnsonExec Director/SectFT$150,000$150,000

Board Members and Trustees

NameTitle
Landon MangumDirector/Chairman
Deke BurtDirector
Eric MullettDirector
Joe TrevinoDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,146
Program Service Revenue
$731,983
Investment Income
$68,964
Other Revenue
$0
All Other Contributions
$13,146
Change in Net Assets
$79,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,373
Other Expenses$273,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,929$0$0$271,929
Current Officers, Directors, Trustees, and Key Employees$150,000$0$0$150,000
Advertising$134,558$0$0$134,558
All Other Expenses$61,071$0$0$61,071
Occupancy$48,000$0$0$48,000
Payroll Taxes$30,615$0$0$30,615
Pension Plan Contributions$8,829$0$0$8,829
Travel$6,039$0$0$6,039
Office Expenses$5,031$0$0$5,031
Depreciation Depletion$4,373$0$0$4,373
Insurance$3,146$0$0$3,146
Fees for Services Accounting$2,725$0$0$2,725
Information Technology$1,352$0$0$1,352
Conferences and Meetings$656$0$0$656
Other Expenses$445$0$0$445
Total Functional Expenses$735,056$0$0$735,056
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
Dale R JohnsonJustin's FatherOffice RentNo$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Adoption Alliance
EIN
74-2522376
Phone
2103493991
Address
7303 Blanco Road, San Antonio, TX 78216-4934

Signing Officer

Name
Justin B Johnson
Title
Executive Director
Phone
2103493991
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
John M Lawlor
Address
15600 San Pedro Ave Suite 301, San Antonio, TX 78232-3739
Preparer
John M Lawlor
Phone
2104919999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director of the organization reviews the”

Pt VI, Line 11B

“organization's Form 990 prior to filing the tax return.”

Pt VI, Line 11B

“The tax return is reviewed with the tax preparer.”

Pt VI, Line 19

“These documents are not made available to the public.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Equipment Rental 13329. 13329. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 3018. 3018. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 4317. 4317. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1871. 1871. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 4308. 4308. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1078. 1078. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 1875. 1875. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3810. 3810. 0. 0.”

Form 990, Part IX, Line 24E

“Security 857. 857. 0. 0.”

Form 990, Part IX, Line 24E

“Shredding Service 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Fees 2782. 2782. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-Property 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 21234. 21234. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1147. 1147. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Agency holds funds provided by Adoptive Parents in”

Pt IV, Line 2B

“a "Special Account". These funds are used to provide”

Pt IV, Line 2B

“certain care for the birth mothers. Seperate accounting”

Pt IV, Line 2B

“is maintained for each Adoptive Parent.”

Raw XML AppendixShowing 400 of 474 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/PYTotalExpensesAmt0764935
IRS990/PYTotalRevenueAmt0734265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03513049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174340
IRS990ScheduleA/InvestmentIncomeCYPct00.04650
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70160
IRS990ScheduleA/PublicSupportPY509Pct00.73790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02631891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0162320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0257070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0944872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0162320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0257070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0944872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629262
IRS990ScheduleA/Total509Grp/TotalAmt03576763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03751103
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/AdditionsDuringYearAmt02148921
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0687479
IRS990ScheduleD/DistributionsDuringYearAmt01671871
IRS990ScheduleD/EndingBalanceAmt01164529
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017936
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01164529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Special Accounts Bank Accounts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency holds funds provided by Adoptive Parents in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1a "Special Account". These funds are used to provide
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2certain care for the birth mothers. Seperate accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3is maintained for each Adoptive Parent.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164529
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE R JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Justin's Father
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization's Form 990 prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 13329. 13329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Expense 3018. 3018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 4317. 4317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 1871. 1871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing 4308. 4308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1078. 1078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Reproduction 1875. 1875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 3810. 3810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security 857. 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shredding Service 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Fees 2782. 2782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes-Property 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 21234. 21234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 1147. 1147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,424
Liabilities
$1,171,083
Net assets
$596,341
Revenue
$814,093
Expenses
$735,056
Net income
$79,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.05$1.33$1.51$1.30$0.21
2023Summary only. Only limited summary data is available for this year.$3.21$2.09$1.12$1.29$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.52$0.97$1.00$0.97$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.61$0.95$0.84$0.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.69$0.91$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.63$0.75$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.50$0.65$0.87$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.48$0.64$0.80$0.80$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.57$0.65$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.17$0.60$0.81$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.58$0.55$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$0.69