Civic Intelligence

The Adelphi Organization

990 • Fiscal year 2023 • EIN 75-1500245

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

P O Box 2423Quinlan, TX 75474

(972) 563-1346

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,051,883

Down $34,092 (-3.1%) from 2022

Net Assets

Down

$1,051,883

Down $34,092 (-3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$81,536

Down $3,991 (-4.7%) from 2022

Expenses

Down

$115,628

Down $28,079 (-20%) from 2022

Net Income

Up

-$34,092

Up $24,088 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,884Liabilities 2011: $0Net Assets 2011: $1,298,8842011Assets 2012: $1,288,208Liabilities 2012: $0Net Assets 2012: $1,288,2082012Assets 2013: $1,279,019Liabilities 2013: $0Net Assets 2013: $1,279,0192013Assets 2014: $1,271,652Liabilities 2014: $0Net Assets 2014: $1,271,6522014Assets 2015: $1,262,932Liabilities 2015: $0Net Assets 2015: $1,262,9322015Assets 2016: $1,256,469Liabilities 2016: $0Net Assets 2016: $1,256,4692016Assets 2017: $1,243,110Liabilities 2017: $0Net Assets 2017: $1,243,1102017Assets 2018: $1,210,254Liabilities 2018: $0Net Assets 2018: $1,210,2542018Assets 2019: $1,187,931Liabilities 2019: $0Net Assets 2019: $1,187,9312019Assets 2020: $1,160,067Liabilities 2020: $0Net Assets 2020: $1,160,0672020Assets 2021: $1,144,155Liabilities 2021: $0Net Assets 2021: $1,144,1552021Assets 2022: $1,085,975Liabilities 2022: $0Net Assets 2022: $1,085,9752022Assets 2023: $1,051,883Liabilities 2023: $0Net Assets 2023: $1,051,8832023Assets 2024: $1,019,160Liabilities 2024: $0Net Assets 2024: $1,019,1602024Assets 2025: $983,500Liabilities 2025: $0Net Assets 2025: $983,5002025

Highlighted filing

2023

Assets$1,051,883
Liabilities$0
Net Assets$1,051,883

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $22,821Expenses 2011: $33,519Net Income 2011: -$10,6982011Revenue 2012: $15,882Expenses 2012: $26,558Net Income 2012: -$10,6762012Revenue 2013: $22,367Expenses 2013: $31,556Net Income 2013: -$9,1892013Revenue 2014: $26,353Expenses 2014: $33,720Net Income 2014: -$7,3672014Revenue 2015: $21,246Expenses 2015: $29,966Net Income 2015: -$8,7202015Revenue 2016: $33,170Expenses 2016: $39,633Net Income 2016: -$6,4632016Revenue 2017: $24,807Expenses 2017: $38,166Net Income 2017: -$13,3592017Revenue 2018: $8,508Expenses 2018: $41,364Net Income 2018: -$32,8562018Revenue 2019: $11,644Expenses 2019: $33,967Net Income 2019: -$22,3232019Revenue 2020: $27,602Expenses 2020: $55,466Net Income 2020: -$27,8642020Revenue 2021: $76,870Expenses 2021: $92,782Net Income 2021: -$15,9122021Revenue 2022: $85,527Expenses 2022: $143,707Net Income 2022: -$58,1802022Revenue 2023: $81,536Expenses 2023: $115,628Net Income 2023: -$34,0922023Revenue 2024: $81,354Expenses 2024: $114,077Net Income 2024: -$32,7232024Revenue 2025: $80,193Expenses 2025: $115,853Net Income 2025: -$35,6602025

Highlighted filing

2023

Revenue$81,536
Expenses$115,628
Net Income-$34,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$81,658
Mission and Program Overview

Mission

The Adelphi Organization was founded to build and maintain a community where spiritual growth is facilitated through religious education and the practice of virtuous living in a supportive environment.

To build and maintain a community in order to facilitate spiritual growth through virtuous living and practical religious education in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,578$519,459▼ $28,119
Savings and Temporary Cash Investments$239,543$225,426▼ $14,117
Cash and Non-Interest-Bearing Accounts$14,909$20,318▲ $5,409
Inventories for Sale or Use$8,514$8,395▼ $119
Prepaid Expenses and Deferred Charges$5,388$5,388→ $0
Accounts Receivable$350$350→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,085,975$1,051,883▼ $34,092
Other Assets Total$269,693$272,547▲ $2,854
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,975$1,051,883▼ $34,092
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,085,975$1,051,883▼ $34,092
Total Liabilities and Net Assets / Fund Balance$1,085,975$1,051,883▼ $34,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,099$633,643$1,016,742
Equipment$49,471$289,978$339,449
Other Land Buildings$2,980$135,031$138,011
Land$83,909-$83,909
Leasehold Improvements$0$0$0
Other Assets Org$272,547--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FayDirector, President
Perry GebhardtDirector
John AsselinDirector, Treasurer
Marjorie HainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,392
Program Service Revenue
$27,101
Investment Income
$3,736
Other Revenue
$307
All Other Contributions
$50,392
Change in Net Assets
$-34,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,687$20,822$0$63,509
Depreciation Depletion$29,235$10,413$0$39,648
Fees for Services Other$6,268$4,178$0$10,446
Office Expenses$259$888$0$1,147
Information Technology$658$220$0$878
Total Functional Expenses$79,107$36,521$0$115,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

We have had members since the organization's inception. The membership vote on major issues and leave the day-to-day operation of the organization to the directors, officers and committees.

Form 990, Part VI, Section A, Line 7A

The members elect the directors to 2 year terms. All full members are eligible to serve as directors.

Form 990, Part VI, Section A, Line 7B

Decisions by the directors involving new expenditures (other than replacement or repair of existing equipment or buildings) of more than $1,000.00 require the approval of the membership.

Form 990, Part VI, Section A, Line 9

The decisions by the directors or committees are reported at the monthly membership business meetings. These decisions are then recorded by the secretary in the business meeting minutes.

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

Each director is given the opportunity to review the completed form 990 and its schedules before they are submitted.

Form 990, Part VI, Section C, Line 19

(a) Yes - governing documents are available upon request. (b) NA - we have no conflict of interest policy. (c) Yes - financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Adelphi Organization
EIN
75-1500245
Phone
9725631346
Address
P O Box 2423, Quinlan, TX 75474

Signing Officer

Name
John Asselin
Title
Treasurer
Phone
9725633538
Signed
2024-02-15

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 594 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/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01085975
IRS990/NetAssetsOrFundBalancesEOYAmt01051883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0307
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01051883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020822
IRS990/OccupancyGrp/ProgramServicesAmt042687
IRS990/OccupancyGrp/TotalAmt063509
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269693
IRS990/OtherAssetsTotalGrp/EOYAmt0272547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05388
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Adelphi Organization
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Services
IRS990/ProgramServiceRevenueGrp/Desc1Low Income Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational materials are produced and distributed to members and to the public. These include articles on our website and in our newsletter. These materials further religious education. Our books and other publications are educational as well. In part VIII publication sales and expenses are shown separately from program service revenues and expenses. So these are not included in part IX and are in a separate category in part I. These publication amounts are therefore no included here.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We offer philosophy seminars, public question and answer sessions and other educational meetings. Some supplies are used for these meetings and classes and new member orientations. The supplies and rooms used facilitate our religious education mission. We also answer philosophy questions from the public by phone, email and through the mail. These expenses are included here. The members volunteer their time and energy to help provide these educational opportunities for each other and for the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011256
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01734
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143707
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt027895
IRS990/PYRevenuesLessExpensesAmt0-58180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34092
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026802
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.12$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.08$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.01$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.01$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.02$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.02$0.03$0.01