Civic Intelligence

Adrian College

990T • Fiscal year 2021 • EIN 38-1357980

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ADRIAN.EDU

View Organization Page

110 South MadisonAdrian, MI 49221

(517) 265-5161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$200M$150M$100M$50M$0Assets 2010: $98,704,383Liabilities 2010: $38,684,766Net Assets 2010: $60,019,6172010Assets 2011: $100,701,846Liabilities 2011: $37,645,570Net Assets 2011: $63,056,2762011Assets 2012: $116,749,582Liabilities 2012: $42,989,331Net Assets 2012: $73,760,2512012Assets 2013: $125,502,521Liabilities 2013: $46,461,423Net Assets 2013: $79,041,0982013Assets 2014: $135,296,587Liabilities 2014: $47,714,227Net Assets 2014: $87,582,3602014Assets 2015: $139,755,226Liabilities 2015: $51,692,163Net Assets 2015: $88,063,0632015Assets 2016: $144,655,766Liabilities 2016: $55,729,482Net Assets 2016: $88,926,2842016Assets 2017: $147,193,191Liabilities 2017: $56,797,202Net Assets 2017: $90,395,9892017Assets 2018: $151,100,107Liabilities 2018: $57,631,617Net Assets 2018: $93,468,4902018Assets 2019: $151,796,049Liabilities 2019: $58,944,008Net Assets 2019: $92,852,0412019Assets 2020: $148,979,647Liabilities 2020: $55,820,484Net Assets 2020: $93,159,1632020Assets 2021: $170,162,102Liabilities 2021: $57,575,620Net Assets 2021: $112,586,4822021Assets 2022: $156,476,794Liabilities 2022: $55,878,024Net Assets 2022: $100,598,7702022Assets 2023: $177,719,715Liabilities 2023: $63,640,795Net Assets 2023: $114,078,9202023

Latest loaded filing

2023

Assets$177,719,715
Liabilities$63,640,795
Net Assets$114,078,920
Open 2023 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,661,0872010Expenses 2011: $59,948,3362011Expenses 2012: $63,290,9822012Revenue 2013: $72,197,591Expenses 2013: $67,876,264Net Income 2013: $4,321,3272013Revenue 2014: $73,340,847Expenses 2014: $67,480,049Net Income 2014: $5,860,7982014Revenue 2015: $74,383,642Expenses 2015: $70,708,042Net Income 2015: $3,675,6002015Revenue 2016: $79,760,365Expenses 2016: $74,814,430Net Income 2016: $4,945,9352016Revenue 2017: $83,249,575Expenses 2017: $78,193,467Net Income 2017: $5,056,1082017Revenue 2018: $85,177,223Expenses 2018: $81,365,969Net Income 2018: $3,811,2542018Revenue 2019: $91,304,798Expenses 2019: $88,891,160Net Income 2019: $2,413,6382019Revenue 2020: $94,047,786Expenses 2020: $90,125,599Net Income 2020: $3,922,1872020Revenue 2021: $97,250,139Expenses 2021: $88,685,437Net Income 2021: $8,564,7022021Revenue 2022: $97,509,860Expenses 2022: $99,085,842Net Income 2022: -$1,575,9822022Revenue 2023: $104,762,682Expenses 2023: $95,121,684Net Income 2023: $9,640,9982023

Latest loaded filing

2023

Revenue$104,762,682
Expenses$95,121,684
Net Income$9,640,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Adrian college, a liberal arts college in the united methodist tradition, is committed to the pursuit of truth and to the dignity of all people. Through active and creative learning in a supportive community, students are challenged to achieve excellence in their academic, personal, and professional lives, and to contribute to a more socially just society.

Filing and Contact Details

Filer

Filer Name
Adrian College
EIN
38-1357980
Phone
5172655161
Address
110 SOUTH MADISON, ADRIAN, MI 49221

Signing Officer

Name
Jerry L Wright
Title
VP of Business Affairs and CFO
Phone
5172655161
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
Raw XML Appendix180 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
IRS4562/BusinessOrActivityTxt0BOOKSTORE
IRS4562/BusinessOrActivityTxt1EDUCATIONAL CONFERENCES
IRS4562/BusinessOrActivityTxt2SPECTATOR SPORTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt026043
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12834
IRS4562/MACRSDedForAstInSrvcBfrPYAmt25085
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt026043
IRS4562/TotalDepreciationAmt12834
IRS4562/TotalDepreciationAmt25085
IRS990T/BalanceDueAmt06260
IRS990T/BooksInCareOfDetail/PersonNm0SHELLY WHITE
IRS990T/BooksInCareOfDetail/PhoneNum05172655161
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH MADISON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990T/BookValueAssetsEOYAmt0170162102
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0143
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0190886
IRS990TScheduleA/CostOfGoodsSoldAmt0183797
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt026043
IRS990TScheduleA/DepreciationNetAmt15085
IRS990TScheduleA/DepreciationNetAmt25668
IRS990TScheduleA/EmployeeBenefitProgramAmt020935
IRS990TScheduleA/EmployeeBenefitProgramAmt1685
IRS990TScheduleA/EmployeeBenefitProgramAmt215070
IRS990TScheduleA/EndOfYearInventoryAmt0181863
IRS990TScheduleA/GrossProfitAmt081593
IRS990TScheduleA/GrossReceiptsOrSalesAmt0265390
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0265390
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0-62550
IRS990TScheduleA/OtherDeductionsAmt121908
IRS990TScheduleA/OtherDeductionsAmt2-67345
IRS990TScheduleA/OtherIncomeAmt062315
IRS990TScheduleA/OtherIncomeAmt116780
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/PrincipalBusinessActivityCd1711210
IRS990TScheduleA/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/PurchasesAmt0174774
IRS990TScheduleA/RepairsAndMaintenanceAmt01413
IRS990TScheduleA/RepairsAndMaintenanceAmt1828
IRS990TScheduleA/RepairsAndMaintenanceAmt2154
IRS990TScheduleA/SalariesAndWagesAmt095752
IRS990TScheduleA/SalariesAndWagesAmt13681
IRS990TScheduleA/SalariesAndWagesAmt266067
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0365660
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt081593
IRS990TScheduleA/TotalDeductionsAmt132187
IRS990TScheduleA/TotalDeductionsAmt219614
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt026043
IRS990TScheduleA/TotalDepreciationAmt15085
IRS990TScheduleA/TotalDepreciationAmt25668
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt081593
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt162315
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt216780
IRS990TScheduleA/TotUnrltTrdBusIncmAmt081593
IRS990TScheduleA/TotUnrltTrdBusIncmAmt162315
IRS990TScheduleA/TotUnrltTrdBusIncmAmt216780
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0BOOKSTORE
IRS990TScheduleA/TradeOrBusinessDesc1SPECTATOR SPORTS
IRS990TScheduleA/TradeOrBusinessDesc2EDUCATIONAL CONFERENCES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt130128
IRS990TScheduleA/UBIBeforeNOLDedAmt2-2834
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt030128
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2834
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06117
IRS990T/TaxLessCreditsAmt06117
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt06117
IRS990T/TotalTaxComputationAmt06117
IRS990T/TotalUBTIAmt029128
IRS990T/TotalUBTIBeforeNOLSpecificAmt030128
IRS990T/TotalUBTIBeforeSection199AAmt030128
IRS990T/TotalUBTIComputedAmt030128
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF BUSINESS AFFAIRS AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05172655161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0381357980
ReturnHeader/Filer/PhoneNum05172655161
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SOUTH MADISON
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02022-05-16T11:38:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$63.6$114$105$95.1$9.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$55.9$101$97.5$99.1$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$57.6$113$97.3$88.7$8.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$55.8$93.2$94.0$90.1$3.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$58.9$92.9$91.3$88.9$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$57.6$93.5$85.2$81.4$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$56.8$90.4$83.2$78.2$5.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$55.7$88.9$79.8$74.8$4.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$51.7$88.1$74.4$70.7$3.68
2014Detailed filing. Detailed filing data is available for this year.$135$47.7$87.6$73.3$67.5$5.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$46.5$79.0$72.2$67.9$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$43.0$73.8$63.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$37.6$63.1$59.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$38.7$60.0$52.7