Civic Intelligence

New Life Adoptions

990 • Fiscal year 2021 • EIN 76-0135731

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,646,387

Up $126,479 (+8.3%) from 2020

Net Assets

Up

$1,512,348

Up $210,251 (+16%) from 2020

Liabilities

Down

$134,039

Down $83,772 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$670,894

Up $224,654 (+50%) from 2020

Expenses

Up

$460,643

Up $6,979 (+1.5%) from 2020

Net Income

Up

$210,251

Up $217,675 (+2932%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,646,387
Liabilities$134,039
Net Assets$1,512,348
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$670,894
Expenses$460,643
Net Income$210,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$707,577
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,637$600,505▼ $3,132
Cash and Non-Interest-Bearing Accounts$314,196$477,122▲ $162,926
Savings and Temporary Cash Investments$470,721$472,462▲ $1,741
Accounts Receivable$113,038$80,150▼ $32,888
Prepaid Expenses and Deferred Charges$4,010$9,148▲ $5,138
Pledges and Grants Receivable$14,000$7,000▼ $7,000
Intangible Assets$306--
Total Assets$1,519,908$1,646,387▲ $126,479
Liabilities
Deferred Revenue$146,000$114,000▼ $32,000
Other Liabilities$15,581$8,613▼ $6,968
Unsecured Notes Loans Payable$37,000$5,934▼ $31,066
Accounts Payable and Accrued Expenses$19,230$5,492▼ $13,738
Total Liabilities$217,811$134,039▼ $83,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,218$1,415,477▲ $161,259
Net Assets With Donor Restrictions$47,879$96,871▲ $48,992
Total Net Assets Fund Balance$1,302,097$1,512,348▲ $210,251
Total Liabilities and Net Assets / Fund Balance$1,519,908$1,646,387▲ $126,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,873$52,920-
Land$250,000--
Equipment$9,632$14,147-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$88,000$88,000

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
$360,359
Program Service Revenue
$281,400
Investment Income
$1,741
Other Revenue
$27,394
All Other Contributions
$221,342
Change in Net Assets
$210,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,701
Other Expenses$168,942
Total Fundraising Expense$15,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,473$29,522$8,620$270,615
All Other Expenses$53,831$6,263$3,233$63,327
Fees for Services Legal$21,560$2,750$0$24,310
Payroll Taxes$18,135$2,275$676$21,086
Office Expenses$6,828$5,190$2,599$14,617
Depreciation Depletion$10,817$3,503$0$14,320
Insurance$8,215$4,712$0$12,927
Advertising$6,520$0$0$6,520
Occupancy$3,661$1,223$0$4,884
Other Expenses$1,940$0$0$1,940
Total Functional Expenses$389,577$55,938$15,128$460,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,077
Fundraising Direct Expenses$36,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$165,847$64,077$10,963$53,114
None----
Total Events$165,847$64,077$36,683$27,394
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 Vacation Payable$3,677
Accrued Adoption Costs$2,941
Payroll Liabilities$1,995
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
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
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.”

Form 990, Part IX, Line 24E

“Adoptive family expense 4264. 4264. 0. 0.”

Form 990, Part IX, Line 24E

“Education & advocacy 23376. 23376. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 553. 415. 138. 0.”

Form 990, Part IX, Line 24E

“Etapestry-blackbaud 2304. 2304. 0. 0.”

Form 990, Part IX, Line 24E

“Events 3878. 3178. 700. 0.”

Form 990, Part IX, Line 24E

“Events for birth parents 1399. 1399. 0. 0.”

Form 990, Part IX, Line 24E

“Foster care expense 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 3233. 0. 0. 3233.”

Form 990, Part IX, Line 24E

“Medical expense 2914. 2914. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 1433. 1433. 0. 0.”

Form 990, Part IX, Line 24E

“PROFESSIONAL fEES 17925. 12500. 5425. 0.”

Form 990, Part IX, Line 24E

“Cell phone allowance 1950. 1950. 0. 0.”

Raw XML AppendixShowing 400 of 532 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/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt014617
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/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022780
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22817
IRS990/OtherExpensesGrp/ProgramServicesAmt31940
IRS990/OtherExpensesGrp/TotalAmt022780
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt22817
IRS990/OtherExpensesGrp/TotalAmt31940
IRS990/OtherLiabilitiesGrp/BOYAmt015581
IRS990/OtherLiabilitiesGrp/EOYAmt08613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02275
IRS990/PayrollTaxesGrp/ProgramServicesAmt018135
IRS990/PayrollTaxesGrp/TotalAmt021086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09148
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/TotalRevenueColumnAmt0280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
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/ExpenseAmt0122306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110797
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03050
IRS990/PYOtherExpensesAmt0218382
IRS990/PYProgramServiceRevenueAmt0143125
IRS990/PYRevenuesLessExpensesAmt0-7424
IRS990/PYSalariesCompEmpBnftPaidAmt0235282
IRS990/PYTotalExpensesAmt0453664
IRS990/PYTotalRevenueAmt0446240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01692745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08369
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62320
IRS990ScheduleA/PublicSupportPY509Pct00.59280
IRS990ScheduleA/PublicSupportTotal509Amt01743840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0254846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0292830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01045935
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0292830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0202496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01045935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559575
IRS990ScheduleA/Total509Grp/TotalAmt02789775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798144
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/BookValueAmt0340873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/EquipmentGrp/BookValueAmt09632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023779
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600505
IRS990ScheduleD/TotalLiabilityAmt08613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013273
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165847

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,387
Liabilities
$134,039
Net assets
$1,512,348
Revenue
$670,894
Expenses
$460,643
Net income
$210,251
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