Civic Intelligence

The Adoption Alliance

990 • Fiscal year 2020 • EIN 74-2522376

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.81x

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

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

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,932

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,600,024

Up $219,994 (+9.2%) from 2019

Net Assets

Up

$910,762

Up $164,243 (+22%) from 2019

Liabilities

Up

$1,689,262

Up $55,751 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$933,678

Up $67,158 (+7.8%) from 2019

Expenses

Down

$769,435

Down $1,613 (-0.2%) from 2019

Net Income

Up

$164,243

Up $68,771 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,600,024
Liabilities$1,689,262
Net Assets$910,762
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$933,678
Expenses$769,435
Net Income$164,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$933,678
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$325,611$490,758▲ $165,147
Savings and Temporary Cash Investments$400,595$400,595→ $0
Land, Buildings, and Equipment, Net$27,265$24,598▼ $2,667
Total Assets$2,380,030$2,600,024▲ $219,994
Other Assets Total$1,626,559$1,684,073▲ $57,514
Liabilities
Escrow Account Liability$1,626,559$1,684,073▲ $57,514
Accounts Payable and Accrued Expenses$6,952$5,189▼ $1,763
Total Liabilities$1,633,511$1,689,262▲ $55,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,519$910,762▲ $164,243
Total Net Assets Fund Balance$746,519$910,762▲ $164,243
Total Liabilities and Net Assets / Fund Balance$2,380,030$2,600,024▲ $219,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,598$15,402$40,000
Equipment$0$11,579$11,579
Land$0--
Other Assets Org$1,684,073--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Johnson--$165,932$22,006$187,938
Justin JohnsonExec Dir/Sect/TreasFT$165,932-$165,932

Board Members and Trustees

NameTitle
Landon MangumDirector/Chairman
Dale JohnsonDirector
David RoseDirector
Eric MullettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,831
Program Service Revenue
$785,000
Investment Income
$58,847
Other Revenue
$0
All Other Contributions
$7,831
Change in Net Assets
$164,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,072
Other Expenses$277,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$247,864$0$0$247,864
Current Officers, Directors, Trustees, and Key Employees$165,932$0$0$165,932
Advertising$156,662$0$0$156,662
Occupancy$51,000$0$0$51,000
All Other Expenses$33,138$0$0$33,138
Other Employee Benefits$32,402$0$0$32,402
Payroll Taxes$30,004$0$0$30,004
Pension Plan Contributions$15,870$0$0$15,870
Other Expenses$11,119$0$0$11,119
Fees for Services Accounting$6,638$0$0$6,638
Office Expenses$6,535$0$0$6,535
Information Technology$6,376$0$0$6,376
Depreciation Depletion$2,667$0$0$2,667
Insurance$2,088$0$0$2,088
Travel$67$0$0$67
Total Functional Expenses$769,435$0$0$769,435
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
-Justin's CompanyOffice RentNo$51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnson
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
John M Lawlor
Address
16797 San Pedro Ave, San Antonio, TX 78232
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.”

Other

“Part IX, Line 24e, Other Functional Expenses (PDF Attachment)”

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 495 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0795000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03784079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372997
IRS990ScheduleA/InvestmentIncomeCYPct00.08870
IRS990ScheduleA/InvestmentIncomePYPct00.09200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65840
IRS990ScheduleA/PublicSupportPY509Pct00.66210
IRS990ScheduleA/PublicSupportTotal509Amt02767256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0226690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01062790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0232250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0218750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0226690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0187640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01062790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716305
IRS990ScheduleA/Total509Grp/TotalAmt03830046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04203043
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/AdditionsDuringYearAmt01797627
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01626559
IRS990ScheduleD/DistributionsDuringYearAmt01740113
IRS990ScheduleD/EndingBalanceAmt01684073
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011579
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01684073
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/TotalBookValueLandBuildingsAmt024598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01684073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Veryan Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Justin's Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization pays rent for office space to Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Justin Johnson, the Excutive Director, owns Veryan, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0IV, Line 28c
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1IV, Line 28c
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/ExplanationTxt4Part IX, Line 24e, Other Functional Expenses (PDF Attachment)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,600,024
Liabilities
$1,689,262
Net assets
$910,762
Revenue
$933,678
Expenses
$769,435
Net income
$164,243
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
2020Detailed filing. Detailed filing data is available for this year.$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
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