Civic Intelligence

Adelphi Organization

990 • Fiscal year 2024 • EIN 75-1500245

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

Organization Profileadelphi.com
P O Box 2423Quinlan, TX 75474

(972) 563-1346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,019,160

Down $32,723 (-3.1%) from 2023

Net Assets

Down

$1,019,160

Down $32,723 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$81,354

Down $182 (-0.2%) from 2023

Expenses

Down

$114,077

Down $1,551 (-1.3%) from 2023

Net Income

Up

-$32,723

Up $1,369 (+4.0%) from 2023

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

2024

Assets$1,019,160
Liabilities$0
Net Assets$1,019,160
Open 2024 Filing

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

2024

Revenue$81,354
Expenses$114,077
Net Income-$32,723
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$81,619
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$519,459$488,650▼ $30,809
Savings and Temporary Cash Investments$225,426$226,224▲ $798
Cash and Non-Interest-Bearing Accounts$20,318$15,245▼ $5,073
Inventories for Sale or Use$8,395$8,128▼ $267
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$1,051,883$1,019,160▼ $32,723
Other Assets Total$272,547$275,175▲ $2,628
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$0→ $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$1,051,883$1,019,160▼ $32,723
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,051,883$1,019,160▼ $32,723
Total Liabilities and Net Assets / Fund Balance$1,051,883$1,019,160▼ $32,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,589$661,681$1,017,270
Equipment$46,172$296,827$342,999
Other Land Buildings$2,980$135,051$138,031
Land$83,909-$83,909
Leasehold Improvements$0$0$0
Other Assets Org$275,175--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FayDirector, President
John AsselinDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,626
Program Service Revenue
$24,901
Investment Income
$6,280
Other Revenue
$547
All Other Contributions
$49,626
Change in Net Assets
$-32,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,077
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$52,089$17,940$0$70,029
Depreciation Depletion$22,464$12,443$0$34,907
Fees for Services Other$6,016$668$0$6,684
Office Expenses$630$1,440$0$2,070
Other Expenses$0$197$0$197
Information Technology$48$142$0$190
Total Functional Expenses$81,247$32,830$0$114,077
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
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
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 8A

“The decisions by the directors 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 A, Line 8B

“The decisions by the committees are reported at the monthly membership business meetings. The decisions are 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

“Governing documents are available upon request. We have no conflict of interest policy. 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
2025-03-19

Organization Details

Principal Officer
Michael Fay
Formed
1976
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These are paid to contractors for repair, maintenance and improvements to our buildings and equipment.”

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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/OccupancyGrp/TotalAmt070029
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt02070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272547
IRS990/OtherAssetsTotalGrp/EOYAmt0275175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/PrincipalOfficerNm0Michael Fay
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/RelatedOrExemptFuncIncomeAmt0271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124630
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 those sent to our donors. 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/ExpenseAmt01574
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/ExpenseAmt015092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03736
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115628
IRS990/PYOtherRevenueAmt0307
IRS990/PYProgramServiceRevenueAmt027101
IRS990/PYRevenuesLessExpensesAmt0-34092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024901
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,160
Liabilities
$0
Net assets
$1,019,160
Revenue
$81,354
Expenses
$114,077
Net income
-$32,723
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
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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