Civic Intelligence

Adrian Schools Education Foundation

EIN 38-2760130 • 501(c)3 • Adrian, MI

Profile

Supporting the educational excellence of adrian public schools by providing classroom and project grants for adrian public schools

785 Riverside - Suite 2Adrian, MI 49221

www.adriansef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,564,981

Up $210,752 (+6.3%) from 2024

Liabilities

Down

$110,235

Down $1,748 (-1.6%) from 2024

Net Assets

Up

$3,454,746

Up $212,500 (+6.6%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$193,593

Down $67,281 (-26%) from 2024

Expenses

Down

$223,190

Down $13,100 (-5.5%) from 2024

Net Income

Down

-$29,597

Down $54,181 (-220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $815,894Liabilities 2011: $30,849Net Assets 2011: $785,0452011Assets 2012: $905,392Liabilities 2012: $40,293Net Assets 2012: $865,0992012Assets 2013: $1,101,623Liabilities 2013: $55,613Net Assets 2013: $1,046,0102013Assets 2014: $1,823,630Liabilities 2014: $18,478Net Assets 2014: $1,805,1522014Assets 2015: $1,963,287Liabilities 2015: $19,610Net Assets 2015: $1,943,6772015Assets 2016: $2,286,309Liabilities 2016: $24,957Net Assets 2016: $2,261,3522016Assets 2017: $2,610,442Liabilities 2017: $24,205Net Assets 2017: $2,586,2372017Assets 2018: $2,523,672Liabilities 2018: $78,515Net Assets 2018: $2,445,1572018Assets 2019: $2,789,094Liabilities 2019: $93,468Net Assets 2019: $2,695,6262019Assets 2021: $3,055,214Liabilities 2021: $88,401Net Assets 2021: $2,966,8132021Assets 2022: $2,661,971Liabilities 2022: $114,398Net Assets 2022: $2,547,5732022Assets 2023: $3,056,078Liabilities 2023: $107,033Net Assets 2023: $2,949,0452023Assets 2024: $3,354,229Liabilities 2024: $111,983Net Assets 2024: $3,242,2462024Assets 2025: $3,564,981Liabilities 2025: $110,235Net Assets 2025: $3,454,7462025

Highlighted filing

2025

Assets$3,564,981
Liabilities$110,235
Net Assets$3,454,746
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $345,557Expenses 2011: $168,164Net Income 2011: $177,3932011Revenue 2012: $228,715Expenses 2012: $148,661Net Income 2012: $80,0542012Revenue 2013: $326,593Expenses 2013: $190,479Net Income 2013: $136,1142013Revenue 2014: $857,085Expenses 2014: $189,841Net Income 2014: $667,2442014Revenue 2015: $458,139Expenses 2015: $258,512Net Income 2015: $199,6272015Revenue 2016: $526,006Expenses 2016: $236,705Net Income 2016: $289,3012016Revenue 2017: $775,868Expenses 2017: $450,983Net Income 2017: $324,8852017Revenue 2018: $400,065Expenses 2018: $541,145Net Income 2018: -$141,0802018Revenue 2019: $509,159Expenses 2019: $258,690Net Income 2019: $250,4692019Revenue 2021: $585,954Expenses 2021: $181,148Net Income 2021: $404,8062021Revenue 2022: $208,797Expenses 2022: $212,906Net Income 2022: -$4,1092022Revenue 2023: $424,547Expenses 2023: $226,884Net Income 2023: $197,6632023Revenue 2024: $260,874Expenses 2024: $236,290Net Income 2024: $24,5842024Revenue 2025: $193,593Expenses 2025: $223,190Net Income 2025: -$29,5972025

Highlighted filing

2025

Revenue$193,593
Expenses$223,190
Net Income-$29,597
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,564,981
Liabilities
$110,235
Net assets
$3,454,746
Revenue
$193,593
Expenses
$223,190
Net income
-$29,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.11$3.45$0.19$0.22$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.24$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$0.42$0.23$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.97$0.59$0.18$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$0.51$0.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.45$0.40$0.54$0.14
2017Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$0.78$0.45$0.32
2016Summary only. Only limited summary data is available for this year.$2.29$0.02$2.26$0.53$0.24$0.29
2015Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$0.86$0.19$0.67
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.05$0.33$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.23$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.35$0.17$0.18
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$438,588
Mission and Program Overview

Mission

Supporting the educational excellence of adrian public schools by providing classroom and project grants for adrian public schools

Supporting the educational excellence of adrian public schools by providing classroom & project grants for adrian public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,465,656$2,897,144▲ $431,488
Savings and Temporary Cash Investments$185,074$141,249▼ $43,825
Cash and Non-Interest-Bearing Accounts$10,082$15,517▲ $5,435
Inventories for Sale or Use$1,159$2,168▲ $1,009
Total Assets$2,661,971$3,056,078▲ $394,107
Liabilities
Accounts Payable and Accrued Expenses$114,398$107,033▼ $7,365
Total Liabilities$114,398$107,033▼ $7,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,908,470$2,284,595▲ $376,125
Net Assets Without Donor Restrictions$639,103$664,450▲ $25,347
Total Net Assets Fund Balance$2,547,573$2,949,045▲ $401,472
Total Liabilities and Net Assets / Fund Balance$2,661,971$3,056,078▲ $394,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,405--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenny EngleDirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Jay Van BurenChair
Mike BukuVice Chair
Julie KoehnBoard Member
Kelly JudsonBoard Member
Kristen HowardBoard Member
Marne DaviesBoard Member
Michelle ForceBoard Member
Nate ParkerBoard Member
Ashley Gonzalez PfundSecretary
Ben NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,410
Program Service Revenue
$0
Investment Income
$63,426
Other Revenue
$26,711
All Other Contributions
$333,841
Change in Net Assets
$197,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,547
Revenue Not Reported on Form 990
$203,809
Total Revenue per Audited Statements
$628,356
Total Revenue per Form 990
$424,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,721
Salaries, Compensation, and Employee Benefits$65,023
Other Expenses$51,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,721--$110,721
Other Salaries and Wages-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$25,806-$25,806
Fees for Services Management-$7,308-$7,308
Fees for Services Accounting-$5,026-$5,026
Payroll Taxes-$4,658-$4,658
Office Expenses-$3,682-$3,682
Other Employee Benefits-$365-$365
Other Expenses-$286-$286
All Other Expenses$163--$163
Total Functional Expenses$110,884$116,000$0$226,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,884
Total Expenses per Audited Statements$226,884
Total Expenses per Form 990$226,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$110,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,438
Fundraising Direct Expenses$10,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maple Blues Bla$38,212$38,212$10,249$27,963
Total Events$38,212$38,212$10,249$27,963
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at a regular board meeting”

Form 990, Page 6, Part VI, Line 19

“All forms are made availiable on a per request basis”

Filing and Contact Details

Filer

Filer Name
Adrian Schools Education Foundation
EIN
38-2760130
Phone
5172646650
Address
785 RIVERSIDE - SUITE 2, ADRIAN, MI 49221

Signing Officer

Name
Jay Van Buren
Title
Chair
Phone
5172632911
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Van Buren
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Shea Tax Consulting Inc
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Classroom grants and support of school programs and initiatives”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING THE EDUCATIONAL EXCELLENCE OF ADRIAN PUBLIC SCHOOLS BY PROVIDING CLASSROOM & PROJECT GRANTS FOR ADRIAN PUBLIC SCHOOLS
IRS990/AllOtherContributionsAmt0333841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163
IRS990/AllOtherExpensesGrp/TotalAmt0163
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEMPSEY & DEMPSEY
IRS990/BooksInCareOfDetail/PhoneNum05172655944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 W MAUMEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010082
IRS990/CashNonInterestBearingGrp/EOYAmt015517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03792
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334410
IRS990/CYGrantsAndSimilarPaidAmt0110721
IRS990/CYInvestmentIncomeAmt063426
IRS990/CYOtherExpensesAmt051140
IRS990/CYOtherRevenueAmt026711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197663
IRS990/CYSalariesCompEmpBnftPaidAmt065023
IRS990/CYTotalExpensesAmt0226884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01908470
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02284595
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05026
IRS990/FeesForServicesAccountingGrp/TotalAmt05026
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07308
IRS990/FeesForServicesManagementGrp/TotalAmt07308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BUKU
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY GONZALEZ PFUND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARNE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY JUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010249
IRS990/FundraisingGrossIncomeAmt038438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0110721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438588
IRS990/GrossSalesOfInventoryAmt02314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02465656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02897144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0569
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING THE EDUCATIONAL EXCELLENCE OF ADRIAN PUBLIC SCHOOLS BY PROVIDING CLASSROOM AND PROJECT GRANTS FOR ADRIAN PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02547573
IRS990/NetAssetsOrFundBalancesEOYAmt02949045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1478
IRS990/NetUnrlzdGainsLossesInvstAmt0203809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OfficeExpensesGrp/TotalAmt03682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/TotalAmt06547
IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04658
IRS990/PayrollTaxesGrp/TotalAmt04658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY VAN BUREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093717
IRS990/PYInvestmentIncomeAmt050700
IRS990/PYOtherExpensesAmt054125
IRS990/PYOtherRevenueAmt026555
IRS990/PYRevenuesLessExpensesAmt0-4109
IRS990/PYSalariesCompEmpBnftPaidAmt065064
IRS990/PYTotalExpensesAmt0212906
IRS990/PYTotalRevenueAmt0208797
IRS990/ReconcilationRevenueExpnssAmt0197663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69550
IRS990ScheduleA/PublicSupportPY170Pct00.70210
IRS990ScheduleA/PublicSupportTotal170Amt01097323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097323
IRS990ScheduleA/TotalSupportAmt01577723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0226884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0203809
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01894512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1605384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2232954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3125889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt438405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET SECURITY - ARTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKET SECURITY - FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARKET SECURITY - MENTOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MARKET SECURITY - WYNN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MARKET SECURITY - BROWN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0203809
IRS990ScheduleD/RevenueSubtotalAmt0424547
IRS990ScheduleD/TotalBookValueSecuritiesAmt02897144
IRS990ScheduleD/TotalExpensesPerForm990Amt0226884
IRS990ScheduleD/TotalRevenuePerForm990Amt0424547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAPLE BLUES BLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010249
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0110721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS AND SUPPORT OF SCHOOL PROGRAMS AND INITIATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE MADE AVAILIABLE ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02661971
IRS990/TotalAssetsEOYAmt03056078
IRS990/TotalAssetsGrp/BOYAmt02661971
IRS990/TotalAssetsGrp/EOYAmt03056078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114398
IRS990/TotalLiabilitiesEOYAmt0107033
IRS990/TotalLiabilitiesGrp/BOYAmt0114398
IRS990/TotalLiabilitiesGrp/EOYAmt0107033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02547573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02949045
IRS990/TotalOtherProgSrvcExpenseAmt0163
IRS990/TotalProgramServiceExpensesAmt0110884
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424547
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02661971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03056078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ADRIANSEF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY VAN BUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172632911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN SCHOOLS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0382760130
ReturnHeader/Filer/PhoneNum05172646650
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 RIVERSIDE - SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA TAX CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.