Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2021 • EIN 34-4476330

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,885,828

Up $250,072 (+5.4%) from 2020

Net Assets

Up

$4,641,739

Up $617,674 (+15%) from 2020

Liabilities

Down

$244,089

Down $367,602 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$6,443,495

Up $1,516,991 (+31%) from 2020

Expenses

Up

$5,825,821

Up $610,706 (+12%) from 2020

Net Income

Up

$617,674

Up $906,285 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$4,885,828
Liabilities$244,089
Net Assets$4,641,739
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$6,443,495
Expenses$5,825,821
Net Income$617,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,443,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,887$2,773,573▼ $33,314
Cash and Non-Interest-Bearing Accounts$882,006$1,341,692▲ $459,686
Accounts Receivable$509,447$532,273▲ $22,826
Savings and Temporary Cash Investments$295,956$130,888▼ $165,068
Other Notes and Loans Receivable, Net$104,977$63,893▼ $41,084
Prepaid Expenses and Deferred Charges$36,483$43,509▲ $7,026
Total Assets$4,635,756$4,885,828▲ $250,072
Liabilities
Unsecured Notes Loans Payable$385,946--
Accounts Payable and Accrued Expenses$225,745$244,089▲ $18,344
Total Liabilities$611,691$244,089▼ $367,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,024,065$4,641,739▲ $617,674
Total Net Assets Fund Balance$4,024,065$4,641,739▲ $617,674
Total Liabilities and Net Assets / Fund Balance$4,635,756$4,885,828▲ $250,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,630$2,241,137-
Other Land Buildings$28,568$281,212-
Land$168,919--
Equipment$87,554$6,228-
Leasehold Improvements$-38,098$60,326-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim LeonardBoard Chair
Ginny CressVice-Chair
Carl NewcomerMember
Chelsea WaidelichMember
Doug SteinerMember
Jeff YoderMember
Linda SparksMember
Todd HanesPreidentCEO
Louise MatthewsSecretary
Robert Bob AschlimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,832
Program Service Revenue
$4,901,853
Investment Income
$3,049
Other Revenue
$1,385,761
Change in Net Assets
$617,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,512,775
Salaries, Compensation, and Employee Benefits$2,313,046
Total Fundraising Expense$85,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,440,465$35,384$-161$2,440,465
Other Salaries and Wages$1,263,442$519,658$74,356$1,857,456
Fees for Services Other$61,552$266,593$-75$328,070
Other Employee Benefits$224,113$98,683$1,360$324,156
Depreciation Depletion$159,451$15,988$4,350$179,789
Payroll Taxes$89,243$36,896$5,295$131,434
Occupancy$85,947$414-$86,361
Travel$65,300$3,352$459$69,111
All Other Expenses-$18,278-$18,278
Office Expenses$1,984$7,194$259$9,437
Total Functional Expenses$4,567,853$1,172,125$85,843$5,825,821
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Board members”

Member election for additional members Part VI line 7A

“Elected Board members”

Governing body decisions Part VI line 7B

“Majority vote on board resolutions”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Board reviews conflict of interest on annual basis.”

CEO executive director top management comp Part VI line 15A

“Board sets Executive Director(CEO) compensation.”

Other officer or key employee compensation Part VI line 15B

“Executive Director sets key employees compensation.”

Governing documents etc available to public Part VI line 19

“Governing document, financial statement upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2021-10-28
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
82

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2304612
IRS990/OtherRevenueTotalAmt01385761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857456
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036896
IRS990/PayrollTaxesGrp/ProgramServicesAmt089243
IRS990/PayrollTaxesGrp/TotalAmt0131434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043509
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Family Mentoring
IRS990/ProgramServiceRevenueGrp/Desc2Foster care
IRS990/ProgramServiceRevenueGrp/Desc3Mental health
IRS990/ProgramServiceRevenueGrp/Desc4Employee lease revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24375176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159457
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177971
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159457
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02721
IRS990/PYOtherExpensesAmt03284210
IRS990/PYOtherRevenueAmt0173206
IRS990/PYProgramServiceRevenueAmt04740577
IRS990/PYRevenuesLessExpensesAmt0-288611
IRS990/PYSalariesCompEmpBnftPaidAmt01930905
IRS990/PYTotalExpensesAmt05215115
IRS990/PYTotalRevenueAmt04926504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0617674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01346329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018546
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt01346329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348490
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02526630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02241137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04767767
IRS990ScheduleD/EquipmentGrp/BookValueAmt087554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093782
IRS990ScheduleD/LandGrp/BookValueAmt0168919
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-38098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060326
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281212
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majority vote on board resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance committee received a pdf copy; entire Board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews conflict of interest on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board sets Executive Director(CEO) compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director sets key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing document, financial statement upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04885828
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt082
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01172125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04567853
IRS990/TotalFunctionalExpensesGrp/TotalAmt05825821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611691
IRS990/TotalLiabilitiesEOYAmt0244089
IRS990/TotalLiabilitiesGrp/BOYAmt0611691
IRS990/TotalLiabilitiesGrp/EOYAmt0244089

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,885,828
Liabilities
$244,089
Net assets
$4,641,739
Revenue
$6,443,495
Expenses
$5,825,821
Net income
$617,674
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