Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2014 • EIN 34-4476330

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

PO Box 18843357

(937) 465-0010

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,051

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$5,632,150

Down $85,459 (-1.5%) from 2013

Net Assets

Up

$5,126,449

Up $171,159 (+3.5%) from 2013

Liabilities

Down

$505,701

Down $256,618 (-34%) from 2013

Revenue

$9,097,912

No earlier filing loaded for comparison.

Expenses

Down

$8,926,753

Down $198,885 (-2.2%) from 2013

Net Income

$171,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,278,264Liabilities 2011: $1,494,746Net Assets 2011: $3,783,5182011Assets 2012: $5,820,537Liabilities 2012: $1,170,910Net Assets 2012: $4,649,6272012Assets 2013: $5,717,609Liabilities 2013: $762,319Net Assets 2013: $4,955,2902013Assets 2014: $5,632,150Liabilities 2014: $505,701Net Assets 2014: $5,126,4492014Assets 2015: $5,536,045Liabilities 2015: $453,243Net Assets 2015: $5,082,8022015Assets 2016: $5,345,317Liabilities 2016: $395,458Net Assets 2016: $4,949,8592016Assets 2017: $4,544,753Liabilities 2017: $207,505Net Assets 2017: $4,337,2482017Assets 2019: $4,807,812Liabilities 2019: $243,341Net Assets 2019: $4,564,4712019Assets 2020: $4,635,756Liabilities 2020: $611,691Net Assets 2020: $4,024,0652020Assets 2021: $4,885,828Liabilities 2021: $244,089Net Assets 2021: $4,641,7392021Assets 2022: $5,497,505Liabilities 2022: $557,267Net Assets 2022: $4,940,2382022Assets 2023: $5,609,690Liabilities 2023: $655,483Net Assets 2023: $4,954,2072023Assets 2024: $5,693,276Liabilities 2024: $334,659Net Assets 2024: $5,358,6172024Assets 2025: $5,982,268Liabilities 2025: $411,979Net Assets 2025: $5,570,2892025

Highlighted filing

2014

Assets$5,632,150
Liabilities$505,701
Net Assets$5,126,449

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,766,5632011Expenses 2012: $8,454,4372012Expenses 2013: $9,125,6382013Revenue 2014: $9,097,912Expenses 2014: $8,926,753Net Income 2014: $171,1592014Revenue 2015: $8,538,782Expenses 2015: $8,582,429Net Income 2015: -$43,6472015Revenue 2016: $8,476,415Expenses 2016: $8,609,358Net Income 2016: -$132,9432016Revenue 2017: $7,245,977Expenses 2017: $7,858,588Net Income 2017: -$612,6112017Revenue 2019: $5,438,122Expenses 2019: $5,446,911Net Income 2019: -$8,7892019Revenue 2020: $4,926,504Expenses 2020: $5,215,115Net Income 2020: -$288,6112020Revenue 2021: $6,443,495Expenses 2021: $5,825,821Net Income 2021: $617,6742021Revenue 2022: $6,283,275Expenses 2022: $5,984,776Net Income 2022: $298,4992022Revenue 2023: $6,175,570Expenses 2023: $6,161,601Net Income 2023: $13,9692023Revenue 2024: $7,108,830Expenses 2024: $6,824,040Net Income 2024: $284,7902024Revenue 2025: $7,155,922Expenses 2025: $6,944,250Net Income 2025: $211,6722025

Highlighted filing

2014

Revenue$9,097,912
Expenses$8,926,753
Net Income$171,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$9,097,912
Mission and Program Overview

Mission

Adriels mission focuses on serving children who either have no family or whose family environment is not safe or healthy. Each year Adriel becomes home to children in need through our family-centered programs, including foster care, adoption, and family preservation.

Provides residential, foster care, and mental health services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,288,505$3,193,185▼ $95,320
Savings and Temporary Cash Investments$1,011,878$1,207,831▲ $195,953
Accounts Receivable$1,192,077$1,006,407▼ $185,670
Other Notes and Loans Receivable, Net$163,075$163,075→ $0
Prepaid Expenses and Deferred Charges$61,872$61,652▼ $220
Cash and Non-Interest-Bearing Accounts$202--
Total Assets$5,717,609$5,632,150▼ $85,459
Liabilities
Accounts Payable and Accrued Expenses$480,247$505,701▲ $25,454
Mortgage Notes Payable Secured by Investment Property$282,072--
Total Liabilities$762,319$505,701▼ $256,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,955,290$5,126,449▲ $171,159
Total Net Assets Fund Balance$4,955,290$5,126,449▲ $171,159
Total Liabilities and Net Assets / Fund Balance$5,717,609$5,632,150▼ $85,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,018$2,734,862$5,678,880
Equipment$163,079$1,533,845$1,696,924
Other Land Buildings$51,591$142,200$193,791
Land$34,497-$34,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay WyseExecutive DirectorFT$130,051$130,051

Board Members and Trustees

NameTitle
Linda SparksBoard Chair
Jeff YoderVice-Chair
Carl NewcomerBoard member
Chris WatkinsBoard Member
Louise MatthewsBoard Member
Robert AschlimanBoard member
Roger RuppBoard Member
Virginia CressBoard member
Willis SommerBoard member
Elma KauffmanBd. Member
Robert RabensteinBd. Member
Calvin BritschBd. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,361
Program Service Revenue
$8,761,619
Investment Income
$932
Other Revenue
$60,000
Change in Net Assets
$171,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,097,912
Total Revenue per Audited Statements
$9,097,912
Total Revenue per Form 990
$9,097,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,322,846
Other Expenses$3,603,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,248,058$688,014$0$3,936,072
Other Expenses$1,809,171$0$0$1,809,171
Other Employee Benefits$819,220$145,660$0$964,880
All Other Expenses$482,385$57,732$0$540,117
Payroll Taxes$231,574$60,269$0$291,843
Depreciation Depletion$86,594$135,567$0$222,161
Fees for Services Other$117,688$78,140$0$195,828
Travel$133,923$25,570$0$159,493
Current Officers, Directors, Trustees, and Key Employees$0$130,051$0$130,051
Occupancy$81,271$0$0$81,271
Office Expenses$27,045$31,712$0$58,757
Interest$0$4,202$0$4,202
Total Functional Expenses$7,284,275$1,642,478$0$8,926,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,926,753
Total Expenses per Audited Statements$8,926,753
Total Expenses per Form 990$8,926,753
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-4476330
Phone
9374650010

Signing Officer

Name
Kay Wyse
Title
Executive Director
Phone
9374650010
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
25

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents available upon request

Pt XII, Line 2C

Audit committee review financial statements

Pt VI, Line 6

Board members

Pt VI, Line 7A

Elected Board Members

Pt VI, Line 7B

Majority vote on Board resolutions

Pt VI, Line 8A

Minutes for monthly Board meetings

Pt VI, Line 8B

Committees report to Board

Pt VI, Line 11B

Finance committee received pdf copy; entire Board upon request

Pt VI, Line 15A

Board sets Executive Director compensation

Pt VI, Line 12C

Board reviews conflict of interest on annual basis.

Pt VI, Line 15B

Set by Executive Director

Form 990, Part IX, Line 24F

Repairs/maintenance 66138. 51392. 14746. 0. Client related 144049. 144049. 0. 0. Program supplies 42455. 18234. 24221. 0. Bad debt 6990. 0. 6990. 0. Food 268798. 268710. 88. Equipment lease 11687. 11687.

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0480247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505701
IRS990/AccountsReceivableGrp/BOYAmt01192077
IRS990/AccountsReceivableGrp/EOYAmt01006407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides residential, foster care, and mental health services for troubled youth.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0482385
IRS990/AllOtherExpensesGrp/TotalAmt0540117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ATKINS
IRS990/BooksInCareOfDetail/PhoneNum09374650010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 188
IRS990/BooksInCareOfDetail/USAddress/City0West Liberty
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043357
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130051
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt03603907
IRS990/CYOtherRevenueAmt060000
IRS990/CYProgramServiceRevenueAmt08761619
IRS990/CYRevenuesLessExpensesAmt0171159
IRS990/CYSalariesCompEmpBnftPaidAmt05322846
IRS990/CYTotalExpensesAmt08926753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09097912
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086594
IRS990/DepreciationDepletionGrp/TotalAmt0222161
IRS990/Desc0PROVIDE SHORT TERM AND LONG TERM TREATMENT FOR TROUBLED YOUTH, WHICH ALLOWS THEM TO BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES. PROVIDES EDUCATION AND LEARNING EXPERIENCES WHICH ALLOWS TROUBLED YOUTH TO DEAL WITH THE PROBLEMS OF TODAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07284275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117688
IRS990/FeesForServicesOtherGrp/TotalAmt0195828
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN BRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMA KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RABENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ASCHLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL NEWCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIS SOMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bd. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09097912
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04202
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04202
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04410907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03288505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03193185
IRS990/LandBldgEquipCostOrOtherBssAmt07604092
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides residential, foster care,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282072
IRS990/NetAssetsOrFundBalancesBOYAmt04955290
IRS990/NetAssetsOrFundBalancesEOYAmt05126449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt081271
IRS990/OccupancyGrp/TotalAmt081271
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031712
IRS990/OfficeExpensesGrp/ProgramServicesAmt027045
IRS990/OfficeExpensesGrp/TotalAmt058757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964880
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1General operations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Foster care per diems
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047870
IRS990/OtherExpensesGrp/ProgramServicesAmt1124902
IRS990/OtherExpensesGrp/ProgramServicesAmt274574
IRS990/OtherExpensesGrp/ProgramServicesAmt31809171
IRS990/OtherExpensesGrp/TotalAmt088277
IRS990/OtherExpensesGrp/TotalAmt1301179
IRS990/OtherExpensesGrp/TotalAmt2143451
IRS990/OtherExpensesGrp/TotalAmt31809171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03248058
IRS990/OtherSalariesAndWagesGrp/TotalAmt03936072
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231574
IRS990/PayrollTaxesGrp/TotalAmt0291843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061652
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kay Wyse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential
IRS990/ProgramServiceRevenueGrp/Desc1Foster care
IRS990/ProgramServiceRevenueGrp/Desc2Mental Hlth
IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04588859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13287126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt03732315
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt09246888
IRS990/PYRevenuesLessExpensesAmt0305663
IRS990/PYSalariesCompEmpBnftPaidAmt05393323
IRS990/PYTotalExpensesAmt09125638
IRS990/PYTotalRevenueAmt09431301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0275361
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09097912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt0755480
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755480
IRS990ScheduleA/TotalSupportAmt01081663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05678880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01696924
IRS990ScheduleD/ExpensesSubtotalAmt08926753
IRS990ScheduleD/LandGrp/BookValueAmt034497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193791
IRS990ScheduleD/RevenueSubtotalAmt09097912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03193185
IRS990ScheduleD/TotalExpensesPerForm990Amt08926753
IRS990ScheduleD/TotalRevenuePerForm990Amt09097912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09097912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08926753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit committee review financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Elected Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Majority vote on Board resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes for monthly Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committees report to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance committee received pdf copy; entire Board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board sets Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board reviews conflict of interest on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Set by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 66138. 51392. 14746. 0. CLIENT RELATED 144049. 144049. 0. 0. PROGRAM SUPPLIES 42455. 18234. 24221. 0. BAD DEBT 6990. 0. 6990. 0. FOOD 268798. 268710. 88. EQUIPMENT LEASE 11687. 11687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Adriel Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311581484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.57$7.16$6.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.33$5.36$7.11$6.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.66$4.95$6.18$6.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.94$6.28$5.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.24$4.64$6.44$5.83$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.02$4.93$5.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.24$4.56$5.44$5.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.34$7.25$7.86$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.40$4.95$8.48$8.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.45$5.08$8.54$8.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.13$9.10$8.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.76$4.96$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.17$4.65$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.49$3.78$7.77