Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2016 • EIN 74-2522376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,216,769

Up $449,345 (+25%) from 2015

Net Assets

Up

$649,036

Up $52,695 (+8.8%) from 2015

Liabilities

Up

$1,567,733

Up $396,650 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$812,727

Down $1,366 (-0.2%) from 2015

Expenses

Up

$760,032

Up $24,976 (+3.4%) from 2015

Net Income

Down

$52,695

Down $26,342 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,216,769
Liabilities$1,567,733
Net Assets$649,036
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$812,727
Expenses$760,032
Net Income$52,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$813,194
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
Cash and Non-Interest-Bearing Accounts$266,738$319,372▲ $52,634
Savings and Temporary Cash Investments$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$36,157$30,595▼ $5,562
Total Assets$1,767,424$2,216,769▲ $449,345
Other Assets Total$1,164,529$1,566,802▲ $402,273
Liabilities
Escrow Account Liability$1,164,529$1,566,802▲ $402,273
Accounts Payable and Accrued Expenses$6,554$931▼ $5,623
Total Liabilities$1,171,083$1,567,733▲ $396,650
Net Assets / Fund Balance
Unrestricted Net Assets$596,341$649,036▲ $52,695
Total Net Assets Fund Balance$596,341$649,036▲ $52,695
Total Liabilities and Net Assets / Fund Balance$1,767,424$2,216,769▲ $449,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,638$5,896$32,534
Equipment$3,957$12,084$16,041
Other Assets Org$1,566,802--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JohnsonExec Director/SectFT$175,000$175,000
Justin Johnson--$175,000$175,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,426
Program Service Revenue
$698,879
Investment Income
$96,422
Other Revenue
$0
All Other Contributions
$17,426
Change in Net Assets
$52,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,428
Other Expenses$291,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,709$0$0$254,709
Current Officers, Directors, Trustees, and Key Employees$175,000$0$0$175,000
Advertising$137,997$0$0$137,997
All Other Expenses$63,678$0$0$63,678
Occupancy$52,500$0$0$52,500
Payroll Taxes$29,808$0$0$29,808
Pension Plan Contributions$8,911$0$0$8,911
Information Technology$7,963$0$0$7,963
Travel$5,895$0$0$5,895
Office Expenses$5,712$0$0$5,712
Depreciation Depletion$5,094$0$0$5,094
Insurance$3,178$0$0$3,178
Fees for Services Accounting$2,725$0$0$2,725
Other Expenses$736$0$0$736
Conferences and Meetings$382$0$0$382
Total Functional Expenses$760,032$0$0$760,032
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
2017-05-13
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
7
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 13635. 13635. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expense 2690. 2690. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2659. 2659. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 4358. 4358. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2453. 2453. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1032. 1032. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 1088. 1088. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 14199. 14199. 0. 0.”

Form 990, Part IX, Line 24E

“Security 960. 960. 0. 0.”

Form 990, Part IX, Line 24E

“Shredding Service 944. 944. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Fees 3079. 3079. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-Property 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14942. 14942. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1175. 1175. 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 497 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068964
IRS990/PYOtherExpensesAmt0273683
IRS990/PYProgramServiceRevenueAmt0731983
IRS990/PYRevenuesLessExpensesAmt079037
IRS990/PYSalariesCompEmpBnftPaidAmt0461373
IRS990/PYTotalExpensesAmt0735056
IRS990/PYTotalRevenueAmt0814093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0871600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03598019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267266
IRS990ScheduleA/InvestmentIncomeCYPct00.06800
IRS990ScheduleA/InvestmentIncomePYPct00.04650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68250
IRS990ScheduleA/PublicSupportPY509Pct00.70160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02682806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0257070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0981000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0193920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0180050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0162320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0257070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0981000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877588
IRS990ScheduleA/Total509Grp/TotalAmt03663806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03931072
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/AdditionsDuringYearAmt02513818
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01164529
IRS990ScheduleD/DistributionsDuringYearAmt02111545
IRS990ScheduleD/EndingBalanceAmt01566802
IRS990ScheduleD/EquipmentGrp/BookValueAmt03957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016041
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01566802
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/TotalBookValueLandBuildingsAmt030595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01566802
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 13635. 13635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Expense 2690. 2690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment 2659. 2659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 4358. 4358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fees 2453. 2453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1032. 1032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Reproduction 1088. 1088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 14199. 14199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Shredding Service 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage Fees 3079. 3079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes-Property 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 14942. 14942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 1175. 1175. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,216,769
Liabilities
$1,567,733
Net assets
$649,036
Revenue
$812,727
Expenses
$760,032
Net income
$52,695
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
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.57$0.65$0.81$0.76$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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