Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2016 • EIN 34-4476330

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

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

35th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,650

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,345,317

Down $190,728 (-3.4%) from 2015

Net Assets

Down

$4,949,859

Down $132,943 (-2.6%) from 2015

Liabilities

Down

$395,458

Down $57,785 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$8,476,415

Down $62,367 (-0.7%) from 2015

Expenses

Up

$8,609,358

Up $26,929 (+0.3%) from 2015

Net Income

Down

-$132,943

Down $89,296 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$5,345,317
Liabilities$395,458
Net Assets$4,949,859
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$8,476,415
Expenses$8,609,358
Net Income-$132,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,476,415
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$3,038,013$2,851,339▼ $186,674
Savings and Temporary Cash Investments$1,532,321$1,327,339▼ $204,982
Accounts Receivable$738,235$929,215▲ $190,980
Other Notes and Loans Receivable, Net$163,075$163,075→ $0
Prepaid Expenses and Deferred Charges$64,401$74,349▲ $9,948
Total Assets$5,536,045$5,345,317▼ $190,728
Liabilities
Accounts Payable and Accrued Expenses$453,243$395,458▼ $57,785
Total Liabilities$453,243$395,458▼ $57,785
Net Assets / Fund Balance
Unrestricted Net Assets$5,082,802$4,949,859▼ $132,943
Total Net Assets Fund Balance$5,082,802$4,949,859▼ $132,943
Total Liabilities and Net Assets / Fund Balance$5,536,045$5,345,317▼ $190,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,464$1,852,481$4,469,945
Equipment$156,906$361,174$518,080
Other Land Buildings$76,969-$76,969
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Todd HanesCEO$156,650$5,000$161,650
Todd Hanes-$156,650$5,000$161,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,411,415
Investment Income
$0
Other Revenue
$65,000
Change in Net Assets
$-132,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,575,738
Total Revenue per Audited Statements
$8,575,738
Total Revenue per Form 990
$8,575,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,298
Other Expenses$4,009,060
Total Fundraising Expense$3,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,865$775,786$0$3,413,651
Other Expenses$2,137,986$0$0$2,137,986
Other Employee Benefits$580,464$144,123$0$724,587
All Other Expenses$343,487$57,394$0$400,881
Fees for Services Other$169,081$95,722$0$264,803
Payroll Taxes$179,979$64,616$0$244,595
Depreciation Depletion$83,122$114,616$0$197,738
Insurance$27,564$139,455$0$167,019
Current Officers, Directors, Trustees, and Key Employees$0$156,650$0$156,650
Payment Travel Entrtnmnt Publicly Ofcl$115,150$28,661$0$143,811
Occupancy$85,689$12,040$0$97,729
Fees for Services Accounting$0$95,585$0$95,585
Pension Plan Contributions$43,212$17,603$0$60,815
Fees for Services Management$0$54,120$0$54,120
Office Expenses$18,153$27,583$0$45,736
Fees for Services Legal$0$16,582$0$16,582
Total Functional Expenses$6,626,639$1,979,288$3,431$8,609,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,708,681
Total Expenses per Audited Statements$8,708,681
Total Expenses per Form 990$8,708,681
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
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
180
Volunteers
25

Preparer

Firm
William Powelson CPA
Address
1250 Chambers 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 24E

“Repairs/maintenance 78466. 41225. 37241. 0.”

Form 990, Part IX, Line 24E

“Client related 117991. 117143. 848. 0.”

Form 990, Part IX, Line 24E

“Program supplies 16678. 2868. 13810. 0.”

Form 990, Part IX, Line 24E

“Bad debt 5195. 0. 5195. 0.”

Form 990, Part IX, Line 24E

“Food 182551. 182251. 300. 0.”

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IRS990/NetAssetsOrFundBalancesEOYAmt04949859
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012040
IRS990/OccupancyGrp/ProgramServicesAmt085689
IRS990/OccupancyGrp/TotalAmt097729
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027583
IRS990/OfficeExpensesGrp/ProgramServicesAmt018153
IRS990/OfficeExpensesGrp/TotalAmt045736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724587
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1General operations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Foster care per diems
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060628
IRS990/OtherExpensesGrp/ProgramServicesAmt172792
IRS990/OtherExpensesGrp/ProgramServicesAmt271467
IRS990/OtherExpensesGrp/ProgramServicesAmt32137986
IRS990/OtherExpensesGrp/TotalAmt091352
IRS990/OtherExpensesGrp/TotalAmt1172549
IRS990/OtherExpensesGrp/TotalAmt2123169
IRS990/OtherExpensesGrp/TotalAmt32137986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637865
IRS990/OtherSalariesAndWagesGrp/TotalAmt03413651
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179979
IRS990/PayrollTaxesGrp/TotalAmt0244595
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043212
IRS990/PensionPlanContributionsGrp/TotalAmt060815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074349
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/TotalRevenueColumnAmt03697784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13950668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt028661
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0115150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0143811
IRS990/PYOtherExpensesAmt03715968
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt08478633
IRS990/PYRevenuesLessExpensesAmt0-43647
IRS990/PYSalariesCompEmpBnftPaidAmt04866461
IRS990/PYTotalExpensesAmt08582429
IRS990/PYTotalRevenueAmt08538782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08476415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt0492863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492863
IRS990ScheduleA/TotalSupportAmt0805914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02617464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04469945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518080
IRS990ScheduleD/ExpensesSubtotalAmt08708681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076969
IRS990ScheduleD/RevenueSubtotalAmt08575738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851339
IRS990ScheduleD/TotalExpensesPerForm990Amt08708681
IRS990ScheduleD/TotalRevenuePerForm990Amt08575738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08575738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08708681
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 78466. 41225. 37241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client related 117991. 117143. 848. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,317
Liabilities
$395,458
Net assets
$4,949,859
Revenue
$8,476,415
Expenses
$8,609,358
Net income
-$132,943
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