Civic Intelligence

Adrian School Educational Foundation

990 • Fiscal year 2021 • EIN 38-2760130

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.ADRIANSEF.COM
785 RiversideAdrian, MI 49221

(517) 264-6650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,055,214

Up $266,120 (+9.5%) from 2019

Net Assets

Up

$2,966,813

Up $271,187 (+10%) from 2019

Liabilities

Down

$88,401

Down $5,067 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$585,954

Up $76,795 (+15%) from 2019

Expenses

Down

$181,148

Down $77,542 (-30%) from 2019

Net Income

Up

$404,806

Up $154,337 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,055,214
Liabilities$88,401
Net Assets$2,966,813
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$585,954
Expenses$181,148
Net Income$404,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$586,054
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$2,468,261$2,884,726▲ $416,465
Savings and Temporary Cash Investments$164,572$147,245▼ $17,327
Cash and Non-Interest-Bearing Accounts$22,270$21,523▼ $747
Inventories for Sale or Use$1,820$1,720▼ $100
Total Assets$2,656,923$3,055,214▲ $398,291
Liabilities
Accounts Payable and Accrued Expenses$94,916$88,401▼ $6,515
Total Liabilities$94,916$88,401▼ $6,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,562,007$2,966,813▲ $404,806
Total Liabilities and Net Assets / Fund Balance$2,656,923$3,055,214▲ $398,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$110,743--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Jay VanburenChair
Michael BukuVice Chair
Abi NoeBoard Member
Julie KoehnBoard Member
Kristen HowardBoard Member
Marne DaviesBoard Member
Michelle ForceBoard Member
Mike OlsaverBoard Member
Robert BehnkeBoard Member
Ashley GonzalezSecretary
Ben NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,365
Program Service Revenue
$0
Investment Income
$470,177
Other Revenue
$412
All Other Contributions
$77,813
Change in Net Assets
$404,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,954
Total Revenue per Audited Statements
$585,954
Total Revenue per Form 990
$585,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,639
Salaries, Compensation, and Employee Benefits$65,117
Other Expenses$42,392
Total Fundraising Expense$4,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,639--$73,639
Other Salaries and Wages-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$24,120-$24,120
Payroll Taxes-$4,697-$4,697
Office Expenses-$4,529-$4,529
Fees for Services Accounting-$4,232-$4,232
Fees for Services Management-$3,165-$3,165
Advertising-$292$1,680$1,972
Other Employee Benefits-$420-$420
Other Expenses-$349$2,458$349
Fees for Services Other-$89-$89
Total Functional Expenses$73,639$103,371$4,138$181,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,148
Total Expenses per Audited Statements$181,148
Total Expenses per Form 990$181,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maple Blues Blast$24,277$24,277$13,030$11,247
Total Events$24,277$24,277$13,030$11,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Part VI, Line 11-B

“Form 990 will be reviewed at a regular board meeting”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Adrian Schools Educational Foundation
EIN
38-2760130
Phone
5172646650
Address
785 RIVERSIDE, Adrian, MI 49221

Signing Officer

Name
Jay Vanburen
Title
President
Phone
5172646650
Signed
2021-12-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jay Vanburen
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
H and R Block
Address
133 W MAIN ST, MORENCI, MI 49256
Preparer
Brent Shea
Phone
5174582274
Supplemental Narrative

Additional Explanations

Part III, Line 4

“Arts, programs, grants, and assistance”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74600
IRS990ScheduleA/PublicSupportTotal170Amt01621147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621147
IRS990ScheduleA/TotalSupportAmt02173063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0181148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0665351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12108632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2110743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET SECURITY - FOUNDATIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKET SECURITY - ARTS END
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARKET SECURITY - WYNN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0585954
IRS990ScheduleD/TotalBookValueSecuritiesAmt02884726
IRS990ScheduleD/TotalExpensesPerForm990Amt0181148
IRS990ScheduleD/TotalRevenuePerForm990Amt0585954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181148
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAPLE BLUES BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013030
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT A REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FORMS ARE MADE AVAILIABLE ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS, PROGRAMS, GRANTS, AND ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656923
IRS990/TotalAssetsEOYAmt03055214
IRS990/TotalAssetsGrp/BOYAmt02656923
IRS990/TotalAssetsGrp/EOYAmt03055214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115365
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094916
IRS990/TotalLiabilitiesEOYAmt088401
IRS990/TotalLiabilitiesGrp/BOYAmt094916
IRS990/TotalLiabilitiesGrp/EOYAmt088401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02562007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02966813
IRS990/TotalProgramServiceExpensesAmt073739
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585954
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 RIVERSIDE
IRS990/USAddress/CityNm0Adrian
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ADRIANSEF.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,055,214
Liabilities
$88,401
Net assets
$2,966,813
Revenue
$585,954
Expenses
$181,148
Net income
$404,806
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
2021Detailed filing. Detailed filing data is available for this year.$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