Civic Intelligence

The Adderley School Foundation

990 • Fiscal year 2021 • EIN 82-3306581

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.theadderleyschool.org
PO Box 301616Austin, TX 78703

(512) 786-2052

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$123,666

Up $50,152 (+68%) from 2020

Net Assets

Up

$121,355

Up $51,374 (+73%) from 2020

Liabilities

Down

$2,311

Down $1,222 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$272,336

Up $19,051 (+7.5%) from 2020

Expenses

Up

$258,487

Up $55,393 (+27%) from 2020

Net Income

Down

$13,849

Down $36,342 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2020: $73,514Liabilities 2020: $3,533Net Assets 2020: $69,9812020Assets 2021: $123,666Liabilities 2021: $2,311Net Assets 2021: $121,3552021Assets 2022: $55,306Liabilities 2022: $4,238Net Assets 2022: $51,0682022Assets 2023: $78,629Liabilities 2023: $0Net Assets 2023: $78,6292023Assets 2024: $585,264Liabilities 2024: $756Net Assets 2024: $584,5082024Assets 2025: $576,275Liabilities 2025: $31,071Net Assets 2025: $545,2042025

Highlighted filing

2021

Assets$123,666
Liabilities$2,311
Net Assets$121,355
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $253,285Expenses 2020: $203,094Net Income 2020: $50,1912020Revenue 2021: $272,336Expenses 2021: $258,487Net Income 2021: $13,8492021Revenue 2022: $481,974Expenses 2022: $240,451Net Income 2022: $241,5232022Revenue 2023: $460,903Expenses 2023: $433,342Net Income 2023: $27,5612023Revenue 2024: $812,504Expenses 2024: $451,624Net Income 2024: $360,8802024Revenue 2025: $696,654Expenses 2025: $735,958Net Income 2025: -$39,3042025

Highlighted filing

2021

Revenue$272,336
Expenses$258,487
Net Income$13,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$272,336
Mission and Program Overview

Mission

Helping children discover and develop their unique talents and realize their potential on stage and in life regardless of their economic situation.

Helping children discover and develop their unique talents and realize their potential "on stage and in life" regardless of their economic situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,514$123,666▲ $50,152
Rtn Earn Endowment Incm Other Fnds$69,981$121,355▲ $51,374
Total Assets$73,514$123,666▲ $50,152
Liabilities
Accounts Payable and Accrued Expenses$3,533$2,311▼ $1,222
Total Liabilities$3,533$2,311▼ $1,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,981$121,355▲ $51,374
Total Liabilities and Net Assets / Fund Balance$73,514$123,666▲ $50,152
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana AdderleyMember at LargeFT$80,000$80,000
Janet AdderleyPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Heather W ReedVice President
Beverly DaleMember at Large
Cheryl SekelMember at Large
Kathy ValentineMember at Large
Tracy L ParkerMember at Large
Adrian Resendez EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,336
Change in Net Assets
$13,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,324
Other Expenses$86,038
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,000$80,000$0$160,000
Advertising$18,581$0$0$18,581
Office Expenses$3,726$9,639$0$13,365
Payroll Taxes$6,162$6,162$0$12,324
Fees for Services Legal$0$10,981$0$10,981
Other Expenses$10,486$0$0$10,486
Conferences and Meetings$5,290$5,112$0$10,402
Occupancy$8,369$0$0$8,369
Travel$0$2,757$0$2,757
Fees for Services Other$1,000$0$0$1,000
Interest$262$0$0$262
Grants to Domestic Individuals$125--$125
Total Functional Expenses$140,773$117,714$0$258,487
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Adderley School Foundation
EIN
82-3306581
Phone
5127862052
Address
PO Box 301616, Austin, TX 78703

Signing Officer

Name
Janet Adderley
Title
Director
Phone
5127862052
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Adderley
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Ray CPA Pc
Address
704 Riverlawn Dr, Round Rock, TX 78681
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A few officers/members have family relationships but do not have business relationship.”

Pt VI, Line 8A

“The organization has documented contemporaneously any meetings held or any written actions undertaken with related to governing body.”

Pt VI, Line 8B

“The organization has documented contemporaneously each committee with authority to act on behalf of the governing body.”

Pt XII, Line 1

“The organization did not change its accounting method.”

Pt VI, Line 11B

“Form 990 is circulated to the Board of Directors for review and comment prior to its filing with the IRS.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A few officers/members have family relationships but do not have business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has documented contemporaneously any meetings held or any written actions undertaken with related to governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has documented contemporaneously each committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is circulated to the Board of Directors for review and comment prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
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IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02757
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 301616
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.theadderleyschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Adderley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05127862052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Adderley School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADDE
ReturnHeader/Filer/EIN0823306581
ReturnHeader/Filer/PhoneNum05127862052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301616
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455363835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Riverlawn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02022-10-12T12:20:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adderley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,666
Liabilities
$2,311
Net assets
$121,355
Revenue
$272,336
Expenses
$258,487
Net income
$13,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.31$5.45$6.97$7.36$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.85$8.13$4.52$3.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.61$4.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$4.82$2.40$2.42
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$2.72$2.58$0.14
2020Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$2.53$2.03$0.50