Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2015 • EIN 34-4476330

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization Profilewww.adriel.org
PO Box 188West Liberty, OH 43357

(937) 465-0010

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,886

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,536,045

Down $96,105 (-1.7%) from 2014

Net Assets

Down

$5,082,802

Down $43,647 (-0.9%) from 2014

Liabilities

Down

$453,243

Down $52,458 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$8,538,782

Down $559,130 (-6.1%) from 2014

Expenses

Down

$8,582,429

Down $344,324 (-3.9%) from 2014

Net Income

Down

-$43,647

Down $214,806 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$5,536,045
Liabilities$453,243
Net Assets$5,082,802
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$8,538,782
Expenses$8,582,429
Net Income-$43,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$8,538,782
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$3,193,185$3,038,013▼ $155,172
Savings and Temporary Cash Investments$1,207,831$1,532,321▲ $324,490
Accounts Receivable$1,006,407$738,235▼ $268,172
Other Notes and Loans Receivable, Net$163,075$163,075→ $0
Prepaid Expenses and Deferred Charges$61,652$64,401▲ $2,749
Total Assets$5,632,150$5,536,045▼ $96,105
Liabilities
Accounts Payable and Accrued Expenses$505,701$453,243▼ $52,458
Total Liabilities$505,701$453,243▼ $52,458
Net Assets / Fund Balance
Unrestricted Net Assets$5,126,449$5,082,802▼ $43,647
Total Net Assets Fund Balance$5,126,449$5,082,802▼ $43,647
Total Liabilities and Net Assets / Fund Balance$5,632,150$5,536,045▼ $96,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,787,049$2,892,292$5,679,341
Equipment$180,628$1,558,506$1,739,134
Other Land Buildings$35,839$129,120$164,959
Land$34,497-$34,497
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay WysePast Ex. DirectorFT$135,886$135,886
Todd HanesCEO-$40,129$40,129

Board Members and Trustees

NameTitle
Jeff YoderBoard Chair
Calvin BritschBoard Member
Carl NewcomerBoard member
Dennis ShowalterBoard member
Ginny CressBoard member
James LeonardBoard Member
Karen CaneBoard Member
Linda SparksBoard member
Willis SommerBoard member
Louise MatthewsBoard Secretary
Elma KauffmanBd. Member
Robert RabensteinBd. Member
Robert AschlimanBd. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,478,633
Investment Income
$149
Other Revenue
$60,000
Change in Net Assets
$-43,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,866,461
Other Expenses$3,715,968
Total Fundraising Expense$2,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,186$728,720$0$3,480,906
Other Expenses$1,919,336$0$0$1,919,336
Other Employee Benefits$691,315$159,811$0$851,126
All Other Expenses$419,232$28,926$50$448,208
Payroll Taxes$206,263$67,693$0$273,956
Fees for Services Other$158,129$65,400$0$223,529
Depreciation Depletion$80,015$129,128$0$209,143
Current Officers, Directors, Trustees, and Key Employees$0$176,015$0$176,015
Travel$117,657$23,466$0$141,123
Occupancy$82,616$10,285$0$92,901
Pension Plan Contributions$55,006$29,452$0$84,458
Fees for Services Legal$0$62,113$0$62,113
Office Expenses$21,744$26,929$956$49,629
Fees for Services Accounting$0$9,300$0$9,300
Total Functional Expenses$6,750,024$1,829,947$2,458$8,582,429
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

Filer Name
Adriel School Inc
EIN
34-4476330
Phone
9374650010
Address
PO Box 188, West Liberty, OH 43357

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
25

Preparer

Firm
William Powelson CPA
Address
1250 Chamber Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

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 bi-monthly Board meetings.”

Pt VI, Line 8B

“Committees report to Board”

Pt VI, Line 11B

“Finance committee received a pdf copy; entire Board upon request”

Pt VI, Line 12C

“Board reviews conflict of interest on annual basis.”

Pt VI, Line 15A

“Board sets Executive Director(CEO) compensation.”

Pt VI, Line 15B

“Executive Director sets key employees compensation.”

Form 990, Part IX, Line 24F

“Repairs/maintenance 57286. 36838. 20398. 50. Client related 136637. 136637. 0. 0. Program supplies 10271. 3188. 7083. 0. Bad debt 849. 0. 849. 0. Food 243165. 242569. 596. 0.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010285
IRS990/OccupancyGrp/ProgramServicesAmt082616
IRS990/OccupancyGrp/TotalAmt092901
IRS990/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026929
IRS990/OfficeExpensesGrp/ProgramServicesAmt021744
IRS990/OfficeExpensesGrp/TotalAmt049629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851126
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1General operations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Foster care per diems
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt11445
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046460
IRS990/OtherExpensesGrp/ProgramServicesAmt1121705
IRS990/OtherExpensesGrp/ProgramServicesAmt278360
IRS990/OtherExpensesGrp/ProgramServicesAmt31919336
IRS990/OtherExpensesGrp/TotalAmt086769
IRS990/OtherExpensesGrp/TotalAmt1330091
IRS990/OtherExpensesGrp/TotalAmt2143826
IRS990/OtherExpensesGrp/TotalAmt31919336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02752186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03480906
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206263
IRS990/PayrollTaxesGrp/TotalAmt0273956
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055006
IRS990/PensionPlanContributionsGrp/TotalAmt084458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064401
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Todd Hanes
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/TotalRevenueColumnAmt04199967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13486222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt03603907
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt08761619
IRS990/PYRevenuesLessExpensesAmt0171159
IRS990/PYSalariesCompEmpBnftPaidAmt05322846
IRS990/PYTotalExpensesAmt08926753
IRS990/PYTotalRevenueAmt09097912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08578782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01532321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08567658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69840
IRS990ScheduleA/PublicSupportTotal170Amt0600017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600017
IRS990ScheduleA/TotalSupportAmt0916542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02787049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02892292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05679341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01558506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01739134
IRS990ScheduleD/LandGrp/BookValueAmt034497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majority vote on board resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes for bi-monthly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees report to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance committee received a pdf copy; entire Board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board reviews conflict of interest on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board sets Executive Director(CEO) compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Executive Director sets key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS/MAINTENANCE 57286. 36838. 20398. 50. CLIENT RELATED 136637. 136637. 0. 0. PROGRAM SUPPLIES 10271. 3188. 7083. 0. BAD DEBT 849. 0. 849. 0. FOOD 243165. 242569. 596. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536,045
Liabilities
$453,243
Net assets
$5,082,802
Revenue
$8,538,782
Expenses
$8,582,429
Net income
-$43,647
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