Civic Intelligence

The Adderley School Foundation

990 • Fiscal year 2022 • EIN 82-3306581

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,286

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$55,306

Down $68,360 (-55%) from 2021

Net Assets

Down

$51,068

Down $70,287 (-58%) from 2021

Liabilities

Up

$4,238

Up $1,927 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$481,974

Up $209,638 (+77%) from 2021

Expenses

Down

$240,451

Down $18,036 (-7.0%) from 2021

Net Income

Up

$241,523

Up $227,674 (+1644%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$55,306
Liabilities$4,238
Net Assets$51,068
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$481,974
Expenses$240,451
Net Income$241,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$481,974
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$123,666$55,306▼ $68,360
Rtn Earn Endowment Incm Other Fnds$121,355$51,068▼ $70,287
Total Assets$123,666$55,306▼ $68,360
Liabilities
Accounts Payable and Accrued Expenses$2,311$4,238▲ $1,927
Total Liabilities$2,311$4,238▲ $1,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,355$51,068▼ $70,287
Total Liabilities and Net Assets / Fund Balance$123,666$55,306▼ $68,360
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet AdderleyPresidentFT$65,286$65,286
Alana AdderleyMember at LargeFT$65,000$65,000

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
$481,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,974
Change in Net Assets
$241,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,644
Other Expenses$98,807
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,286$65,286$0$130,572
Other Expenses$56,245$0$0$56,245
Payroll Taxes$5,036$5,036$0$10,072
Conferences and Meetings$8,094$1,159$0$9,253
Fees for Services Other$5,465$0$0$5,465
Fees for Services Legal$0$5,460$0$5,460
Office Expenses$4,120$923$0$5,043
Occupancy$3,935$0$0$3,935
Grants to Domestic Individuals$1,000--$1,000
Advertising$390$0$0$390
Interest$345$0$0$345
Travel$0$238$0$238
Total Functional Expenses$161,532$78,919$0$240,451
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
2023-05-29
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.”

Pt XI

“Unreconciled disbursements $311,810.”

Raw XML Appendix374 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/ExplanationTxt5Unreconciled disbursements $311,810.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02311
IRS990/TotalLiabilitiesEOYAmt04238
IRS990/TotalLiabilitiesGrp/BOYAmt02311
IRS990/TotalLiabilitiesGrp/EOYAmt04238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161532
IRS990/TotalReportableCompFromOrgAmt0130286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0238
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Adderley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05127862052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02023-10-13T12:51:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adderley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,306
Liabilities
$4,238
Net assets
$51,068
Revenue
$481,974
Expenses
$240,451
Net income
$241,523
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