Civic Intelligence

New Life Adoptions

990 • Fiscal year 2020 • EIN 76-0135731

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
11439 Spring Cypress RdTomball, TX 77377

(281) 955-1001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,271

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,519,908

Up $19,185 (+1.3%) from 2019

Net Assets

Down

$1,302,097

Down $7,424 (-0.6%) from 2019

Liabilities

Up

$217,811

Up $26,609 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$446,240

Down $176,455 (-28%) from 2019

Expenses

Up

$453,664

Up $61,435 (+16%) from 2019

Net Income

Down

-$7,424

Down $237,890 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,596Liabilities 2010: $118,800Net Assets 2010: $120,7962010Assets 2011: $231,984Liabilities 2011: $169,113Net Assets 2011: $62,8712011Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2013: $434,262Liabilities 2013: $38,627Net Assets 2013: $395,6352013Assets 2014: $717,033Liabilities 2014: $126,098Net Assets 2014: $590,9352014Assets 2015: $890,355Liabilities 2015: $70,819Net Assets 2015: $819,5362015Assets 2016: $1,220,986Liabilities 2016: $115,308Net Assets 2016: $1,105,6782016Assets 2017: $1,223,930Liabilities 2017: $145,250Net Assets 2017: $1,078,6802017Assets 2018: $1,131,785Liabilities 2018: $53,490Net Assets 2018: $1,078,2952018Assets 2019: $1,500,723Liabilities 2019: $191,202Net Assets 2019: $1,309,5212019Assets 2020: $1,519,908Liabilities 2020: $217,811Net Assets 2020: $1,302,0972020Assets 2021: $1,646,387Liabilities 2021: $134,039Net Assets 2021: $1,512,3482021Assets 2022: $1,721,653Liabilities 2022: $142,153Net Assets 2022: $1,579,5002022Assets 2023: $1,999,135Liabilities 2023: $224,129Net Assets 2023: $1,775,0062023Assets 2024: $2,119,619Liabilities 2024: $146,919Net Assets 2024: $1,972,7002024

Highlighted filing

2020

Assets$1,519,908
Liabilities$217,811
Net Assets$1,302,097
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $379,7332010Expenses 2011: $380,9202011Revenue 2012: $573,104Expenses 2012: $320,716Net Income 2012: $252,3882012Revenue 2013: $469,341Expenses 2013: $360,100Net Income 2013: $109,2412013Revenue 2014: $536,176Expenses 2014: $340,876Net Income 2014: $195,3002014Revenue 2015: $534,826Expenses 2015: $306,224Net Income 2015: $228,6022015Revenue 2016: $647,494Expenses 2016: $361,352Net Income 2016: $286,1422016Revenue 2017: $502,649Expenses 2017: $512,652Net Income 2017: -$10,0032017Revenue 2018: $450,939Expenses 2018: $450,516Net Income 2018: $4232018Revenue 2019: $622,695Expenses 2019: $392,229Net Income 2019: $230,4662019Revenue 2020: $446,240Expenses 2020: $453,664Net Income 2020: -$7,4242020Revenue 2021: $670,894Expenses 2021: $460,643Net Income 2021: $210,2512021Revenue 2022: $645,643Expenses 2022: $578,491Net Income 2022: $67,1522022Revenue 2023: $819,585Expenses 2023: $635,746Net Income 2023: $183,8392023Revenue 2024: $890,446Expenses 2024: $695,266Net Income 2024: $195,1802024

Highlighted filing

2020

Revenue$446,240
Expenses$453,664
Net Income-$7,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$446,240
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,761$603,637▼ $9,124
Savings and Temporary Cash Investments$267,671$470,721▲ $203,050
Cash and Non-Interest-Bearing Accounts$456,279$314,196▼ $142,083
Accounts Receivable$151,043$113,038▼ $38,005
Pledges and Grants Receivable$6,996$14,000▲ $7,004
Prepaid Expenses and Deferred Charges$5,334$4,010▼ $1,324
Intangible Assets$639$306▼ $333
Total Assets$1,500,723$1,519,908▲ $19,185
Liabilities
Deferred Revenue$173,000$146,000▼ $27,000
Unsecured Notes Loans Payable-$37,000-
Accounts Payable and Accrued Expenses$2,824$19,230▲ $16,406
Other Liabilities$15,378$15,581▲ $203
Total Liabilities$191,202$217,811▲ $26,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,646$1,254,218▼ $34,428
Net Assets With Donor Restrictions$20,875$47,879▲ $27,004
Total Net Assets Fund Balance$1,309,521$1,302,097▼ $7,424
Total Liabilities and Net Assets / Fund Balance$1,500,723$1,519,908▲ $19,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,911$42,882-
Land$250,000--
Equipment$2,726$4,886-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$88,271$88,271

Board Members and Trustees

NameTitle
Thomas a Woolley IiiBoard Chairman
Alison CottenMember
Brandon WilsonMember
Brent CrawfordMember
Clark FertittaMember
Jeannine BourqueMember
Jill EddingsMember
Joshua GibbonMember
Melissa OlsenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$300,065
Program Service Revenue
$143,125
Investment Income
$3,050
Other Revenue
$0
All Other Contributions
$204,648
Change in Net Assets
$-7,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,282
Other Expenses$218,382
Total Fundraising Expense$23,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,456$29,612$0$130,068
Current Officers, Directors, Trustees, and Key Employees$79,563$8,840$0$88,403
Occupancy$39,727$13,239$0$52,966
All Other Expenses$30,481$1,880$19,665$52,026
Fees for Services Legal$37,357$0$0$37,357
Advertising$18,405$612$0$19,017
Payroll Taxes$13,847$2,964$0$16,811
Insurance$8,145$5,270$0$13,415
Office Expenses$6,903$2,405$3,579$12,887
Depreciation Depletion$7,271$4,625$0$11,896
Fees for Services Accounting$0$5,324$0$5,324
Other Expenses$2,460$0$0$2,460
Interest$203$44$0$247
Total Functional Expenses$355,605$74,815$23,244$453,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$93,288$0$19,558$-19,558
Total Events$93,288$0$19,558$-19,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Adoption Costs$8,603
Accrued Vacation Payable$5,095
Payroll Liabilities$1,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Adoptions
EIN
76-0135731
Phone
2819551001
Address
11439 Spring Cypress Rd, Tomball, TX 77377

Signing Officer

Name
Sandra Pickett
Title
Executive Director
Phone
2819551001
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Gina B Clark CPA Pllc
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.”

Pt VI, Line 12C

“Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.”

Pt VI, Line 15A

“The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent.”

Pt VI, Line 15B

“The process for determing compensation for key employees includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.”

Pt XII, Line 2C

“The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant.”

Pt XII, Line 1

“Prior year tax return was reported on accrual basis but the box on Pt. XII, Line 1 was incorrectly marked as cash basis.”

Form 990, Part IX, Line 24E

“Adoptive family expense 3313. 3313. 0. 0.”

Form 990, Part IX, Line 24E

“Education & advocacy 9555. 9555. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3611. 3165. 446. 0.”

Form 990, Part IX, Line 24E

“Etapestry-blackbaud 1823. 1823. 0. 0.”

Form 990, Part IX, Line 24E

“Events 4855. 3421. 1434. 0.”

Form 990, Part IX, Line 24E

“Events for birth parents 1798. 1798. 0. 0.”

Form 990, Part IX, Line 24E

“Foster care expense 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 19665. 0. 0. 19665.”

Form 990, Part IX, Line 24E

“Licensing fees 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 5153. 5153. 0. 0.”

Form 990, Part IX, Line 24E

“Text request 461. 461. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 1508. 1508. 0. 0.”

Raw XML AppendixShowing 400 of 535 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01288646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013239
IRS990/OccupancyGrp/ProgramServicesAmt039727
IRS990/OccupancyGrp/TotalAmt052966
IRS990/OfficeExpensesGrp/FundraisingAmt03579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903
IRS990/OfficeExpensesGrp/TotalAmt012887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BIRTH PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITY DONATIONS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3EADOPT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06784
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt06784
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt23503
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/BOYAmt015378
IRS990/OtherLiabilitiesGrp/EOYAmt015581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02964
IRS990/PayrollTaxesGrp/ProgramServicesAmt013847
IRS990/PayrollTaxesGrp/TotalAmt016811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04010
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SANDRA PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SOCIAL WORK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02356
IRS990/PYOtherExpensesAmt0171023
IRS990/PYOtherRevenueAmt012864
IRS990/PYProgramServiceRevenueAmt0204450
IRS990/PYRevenuesLessExpensesAmt0230466
IRS990/PYSalariesCompEmpBnftPaidAmt0221206
IRS990/PYTotalExpensesAmt0392229
IRS990/PYTotalRevenueAmt0622695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07481
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59280
IRS990ScheduleA/PublicSupportPY509Pct00.58580
IRS990ScheduleA/PublicSupportTotal509Amt01636850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0292830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01116917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0292830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0202496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0325828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01116917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669828
IRS990ScheduleA/Total509Grp/TotalAmt02753767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761248
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/BuildingsGrp/BookValueAmt0350911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/EquipmentGrp/BookValueAmt02726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07612
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603637
IRS990ScheduleD/TotalLiabilityAmt015581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,519,908
Liabilities
$217,811
Net assets
$1,302,097
Revenue
$446,240
Expenses
$453,664
Net income
-$7,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.53$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.38