Civic Intelligence

The Adderley School Foundation

990 • Fiscal year 2024 • EIN 82-3306581

Jan 01, 2024 to Dec 31, 2024 • Filed on May 24, 2025

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,917

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

644%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$585,264

Up $506,635 (+644%) from 2023

Net Assets

Up

$584,508

Up $505,879 (+643%) from 2023

Liabilities

Up

$756

Up $756 from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$812,504

Up $351,601 (+76%) from 2023

Expenses

Up

$451,624

Up $18,282 (+4.2%) from 2023

Net Income

Up

$360,880

Up $333,319 (+1209%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$585,264
Liabilities$756
Net Assets$584,508
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$812,504
Expenses$451,624
Net Income$360,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 24, 2025
Return Version
2024v5.2
Gross Receipts
$812,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,629$585,224▲ $506,595
Rtn Earn Endowment Incm Other Fnds$78,629$584,508▲ $505,879
Prepaid Expenses and Deferred Charges-$40-
Total Assets$78,629$585,264▲ $506,635
Liabilities
Accounts Payable and Accrued Expenses-$756-
Total Liabilities$0$756▲ $756
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,629$584,508▲ $505,879
Total Liabilities and Net Assets / Fund Balance$78,629$585,264▲ $506,635
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana AdderleyMember at LargeFT$52,917$52,917
Janet AdderleyPresidentFT$52,917$52,917

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
$308,900
Program Service Revenue
$488,919
Investment Income
$14,585
Other Revenue
$100
All Other Contributions
$308,900
Change in Net Assets
$360,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,855
Salaries, Compensation, and Employee Benefits$114,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$146,408$21,828$0$168,236
Occupancy$112,561$0$0$112,561
Current Officers, Directors, Trustees, and Key Employees$105,833$0$0$105,833
Other Expenses$13,518$0$0$13,518
Travel$11,741$0$0$11,741
Payroll Taxes$8,936$0$0$8,936
Advertising$4,616$0$0$4,616
Office Expenses$1,562$2,284$0$3,846
Information Technology$66$0$0$66
Total Functional Expenses$427,512$24,112$0$451,624
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
2025-05-24
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 $261,348.”

Raw XML Appendix376 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 $261,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/TotalAssetsEOYAmt0585264
IRS990/TotalAssetsGrp/BOYAmt078629
IRS990/TotalAssetsGrp/EOYAmt0585264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0756
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584508
IRS990/TotalProgramServiceExpensesAmt0427512
IRS990/TotalProgramServiceRevenueAmt0488919
IRS990/TotalReportableCompFromOrgAmt0105834
IRS990/TotalRevenueGrp/ExclusionAmt014585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585264
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011741
IRS990/TravelGrp/TotalAmt011741
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Adderley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05127862052
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
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/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02025-10-10T13:51:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$585,264
Liabilities
$756
Net assets
$584,508
Revenue
$812,504
Expenses
$451,624
Net income
$360,880
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