Civic Intelligence

Adderley School

EIN 82-3306581 • 501(c)3 • Austin, TX

Pub. 78 Eligible

Profile

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

PO Box 301616Austin, TX 78703

www.theadderleyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

644%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$576,275

Down $8,989 (-1.5%) from 2024

Liabilities

Up

$31,071

Up $30,315 (+4010%) from 2024

Net Assets

Down

$545,204

Down $39,304 (-6.7%) from 2024

Revenue

Down

$696,654

Down $115,850 (-14%) from 2024

Expenses

Up

$735,958

Up $284,334 (+63%) from 2024

Net Income

Down

-$39,304

Down $400,184 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$576,275
Liabilities$31,071
Net Assets$545,204

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$696,654
Expenses$735,958
Net Income-$39,304

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$696,654
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
Rtn Earn Endowment Incm Other Fnds$584,508$545,204▼ $39,304
Savings and Temporary Cash Investments-$467,556-
Cash and Non-Interest-Bearing Accounts$585,224$108,719▼ $476,505
Prepaid Expenses and Deferred Charges$40--
Total Assets$585,264$576,275▼ $8,989
Liabilities
Accounts Payable and Accrued Expenses$756$31,071▲ $30,315
Total Liabilities$756$31,071▲ $30,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,508$545,204▼ $39,304
Total Liabilities and Net Assets / Fund Balance$585,264$576,275▼ $8,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana AdderleyMember at LargeFT$71,500$108,750$180,250
Janet AdderleyPresidentFT$60,000$117,500$177,500
Alana Adderley--$70,000$1,500$71,500
Janet Adderley--$60,000-$60,000

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
$145,140
Program Service Revenue
$531,759
Investment Income
$19,072
Other Revenue
$683
All Other Contributions
$145,140
Change in Net Assets
$-39,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,845
Salaries, Compensation, and Employee Benefits$141,113
Total Fundraising Expense$7,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,088$12,827$0$147,915
Occupancy$144,338$3,279$0$147,617
Current Officers, Directors, Trustees, and Key Employees$117,000$6,500$6,500$130,000
Fees for Services Other$70,543$40,861$0$111,404
Payments to Affiliates$106,883$0$0$106,883
Travel$45,741$0$0$45,741
Payroll Taxes$9,706$539$539$10,784
Insurance$0$6,116$0$6,116
Office Expenses$2,718$2,693$0$5,411
Other Expenses$0$2,684$0$2,684
Information Technology$0$2,441$0$2,441
Fees for Services Management$0$1,500$0$1,500
Other Employee Benefits$0$329$0$329
Advertising$288$0$0$288
Total Functional Expenses$632,305$96,614$7,039$735,958
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
2026-02-24
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.

Form 990, Part IX, Line 11G

Outside Services 2253. 2253.

Form 990, Part IX, Line 11G

Administrative Services 38608. 38608.

Form 990, Part IX, Line 11G

Artistic Director 19308. 19308.

Form 990, Part IX, Line 11G

Choreographer 5175. 5175.

Form 990, Part IX, Line 11G

Instructors 30621. 30621.

Form 990, Part IX, Line 11G

Lighting, Design, Tech Svcs 7233. 7233.

Form 990, Part IX, Line 11G

Musical Conductor 6000. 6000.

Form 990, Part IX, Line 11G

Music Director 2206. 2206.

Form 990, Part IX, Line 24E

Production Costs: 0. 0. 0. 0.

Form 990, Part IX, Line 24E

-Band 66931. 66931. 0. 0.

Form 990, Part IX, Line 24E

-Event Design Services 3452. 3452. 0. 0.

Form 990, Part IX, Line 24E

-Florist 999. 999. 0. 0.

Form 990, Part IX, Line 24E

-Props,Sets, Staging, Costumes, Makeup 14131. 14131. 0. 0.

Form 990, Part IX, Line 24E

-Scripts, Tracks, Licences 13687. 13687. 0. 0.

Form 990, Part IX, Line 24E

-Sound Design,Equipment Rentals 20956. 20956. 0. 0.

Form 990, Part IX, Line 24E

-Video Productions 7500. 7500. 0. 0.

Form 990, Part IX, Line 24E

Professional Development 5398. 0. 5398. 0.

Form 990, Part IX, Line 24E

Supplies and Materials 14861. 7432. 7429. 0.

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0797819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02643596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033657
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02689931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272336
IRS990ScheduleA/Total509Grp/TotalAmt02689931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Adderley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alana Adderley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt171500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1108750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5Outside Services 2253. 2253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Services 38608. 38608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artistic Director 19308. 19308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Choreographer 5175. 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructors 30621. 30621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lighting, Design, Tech Svcs 7233. 7233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Musical Conductor 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Director 2206. 2206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production Costs: 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14-Band 66931. 66931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15-Event Design Services 3452. 3452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16-Florist 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17-Props,Sets, Staging, Costumes, Makeup 14131. 14131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-Scripts, Tracks, Licences 13687. 13687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19-Sound Design,Equipment Rentals 20956. 20956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20-Video Productions 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Development 5398. 0. 5398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies and Materials 14861. 7432. 7429. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g

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