Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2017 • EIN 34-4476330

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,544,753

Down $800,564 (-15%) from 2016

Net Assets

Down

$4,337,248

Down $612,611 (-12%) from 2016

Liabilities

Down

$207,505

Down $187,953 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$7,245,977

Down $1,230,438 (-15%) from 2016

Expenses

Down

$7,858,588

Down $750,770 (-8.7%) from 2016

Net Income

Down

-$612,611

Down $479,668 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$4,544,753
Liabilities$207,505
Net Assets$4,337,248
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$7,245,977
Expenses$7,858,588
Net Income-$612,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,245,977
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$2,851,339$2,624,610▼ $226,729
Savings and Temporary Cash Investments$1,327,339$1,076,394▼ $250,945
Accounts Receivable$929,215$608,041▼ $321,174
Other Notes and Loans Receivable, Net$163,075$163,075→ $0
Prepaid Expenses and Deferred Charges$74,349$72,633▼ $1,716
Total Assets$5,345,317$4,544,753▼ $800,564
Liabilities
Accounts Payable and Accrued Expenses$395,458$207,505▼ $187,953
Total Liabilities$395,458$207,505▼ $187,953
Net Assets / Fund Balance
Unrestricted Net Assets$4,949,859$4,337,248▼ $612,611
Total Net Assets Fund Balance$4,949,859$4,337,248▼ $612,611
Total Liabilities and Net Assets / Fund Balance$5,345,317$4,544,753▼ $800,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,651$1,944,814$4,420,465
Equipment$91,495$314,068$405,563
Other Land Buildings$22,967$60,788$83,755
Land$34,497-$34,497
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Todd Hanes-$125,650$9,180$134,830
Todd HanesCEO$125,650-$125,650

Board Members and Trustees

NameTitle
Jeff YoderBoard Chair
Robert RabensteinVice 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
Amy KauffmanBd. Member
Robert AschlimanBd. Treasurer
Louise MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,490
Program Service Revenue
$6,896,964
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$-612,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,213,762
Salaries, Compensation, and Employee Benefits$3,644,826
Total Fundraising Expense$105,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,605$671,657$94,470$2,933,732
Other Expenses$2,273,696$0$0$2,273,696
All Other Expenses$219,905$423,432$0$643,337
Other Employee Benefits$243,939$109,509$3,974$357,422
Payroll Taxes$163,412$58,032$6,578$228,022
Fees for Services Accounting$0$173,569$0$173,569
Travel$112,168$33,171$0$145,339
Fees for Services Other$144,212$0$0$144,212
Depreciation Depletion$57,235$86,924$0$144,159
Current Officers, Directors, Trustees, and Key Employees$0$125,650$0$125,650
Occupancy$87,037$12,416$0$99,453
Office Expenses$20,166$16,910$0$37,076
Fees for Services Legal$0$25,750$0$25,750
Total Functional Expenses$5,691,660$2,061,902$105,026$7,858,588
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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
36
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 39303. 21100. 18203. 0.”

Form 990, Part IX, Line 24E

“Client related 55243. 55243. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 70630. 64435. 6195. 0.”

Form 990, Part IX, Line 24E

“Bad debt/Loss on Bldg plans 399042. 8. 399034. 0.”

Form 990, Part IX, Line 24E

“Food 79119. 79119. 0. 0.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt020166
IRS990/OfficeExpensesGrp/TotalAmt037076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357422
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1General operations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Foster care per diems
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054439
IRS990/OtherExpensesGrp/ProgramServicesAmt182436
IRS990/OtherExpensesGrp/ProgramServicesAmt265410
IRS990/OtherExpensesGrp/ProgramServicesAmt32273696
IRS990/OtherExpensesGrp/TotalAmt081519
IRS990/OtherExpensesGrp/TotalAmt1326152
IRS990/OtherExpensesGrp/TotalAmt2119500
IRS990/OtherExpensesGrp/TotalAmt32273696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0671657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933732
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163412
IRS990/PayrollTaxesGrp/TotalAmt0228022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072633
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/TotalRevenueColumnAmt01915119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14196868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4216633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04009060
IRS990/PYOtherRevenueAmt065000
IRS990/PYProgramServiceRevenueAmt08411415
IRS990/PYRevenuesLessExpensesAmt0-132943
IRS990/PYSalariesCompEmpBnftPaidAmt04600298
IRS990/PYTotalExpensesAmt08609358
IRS990/PYTotalRevenueAmt08476415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-612611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0348490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07245977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299522
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61160
IRS990ScheduleA/PublicSupportTotal170Amt0748771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748771
IRS990ScheduleA/TotalSupportAmt01048293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02475651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01944814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04420465
IRS990ScheduleD/EquipmentGrp/BookValueAmt091495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405563
IRS990ScheduleD/LandGrp/BookValueAmt034497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134830
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 39303. 21100. 18203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client related 55243. 55243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies 70630. 64435. 6195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad debt/Loss on Bldg plans 399042. 8. 399034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food 79119. 79119. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,753
Liabilities
$207,505
Net assets
$4,337,248
Revenue
$7,245,977
Expenses
$7,858,588
Net income
-$612,611
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