Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2020 • EIN 27-1940625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DUTTONFARM.ORG
2270 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,912

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$942,202

Up $371,135 (+65%) from 2019

Net Assets

Up

$754,396

Up $232,455 (+45%) from 2019

Liabilities

Up

$187,806

Up $138,680 (+282%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$1,086,502

Up $73,138 (+7.2%) from 2019

Expenses

Down

$854,047

Down $198,303 (-19%) from 2019

Net Income

Up

$232,455

Up $271,441 (+696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2020

Assets$942,202
Liabilities$187,806
Net Assets$754,396
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2020

Revenue$1,086,502
Expenses$854,047
Net Income$232,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,113,461
Mission and Program Overview

Mission

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,651$515,864▲ $390,213
Land, Buildings, and Equipment, Net$330,866$358,193▲ $27,327
Savings and Temporary Cash Investments$64,513$36,019▼ $28,494
Investments Program Related-$18,300-
Accounts Receivable$38,305$11,178▼ $27,127
Inventories for Sale or Use$9,948--
Prepaid Expenses and Deferred Charges$1,784$2,648▲ $864
Total Assets$571,067$942,202▲ $371,135
Liabilities
Other Liabilities$23,657$166,794▲ $143,137
Accounts Payable and Accrued Expenses$25,469$21,012▼ $4,457
Total Liabilities$49,126$187,806▲ $138,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,683$627,464▲ $111,781
Net Assets With Donor Restrictions$6,258$126,932▲ $120,674
Total Net Assets Fund Balance$521,941$754,396▲ $232,455
Total Liabilities and Net Assets / Fund Balance$571,067$942,202▲ $371,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$128,193$18,457$146,650
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownPresident /FT$74,912$74,912

Board Members and Trustees

NameTitle
David MingleChair
Chris BarnettVice Chair
Derek GentileTrustee
Jaymes VettrainoTrustee
John PetchulTrustee
Mary MbiyaTrustee
Michael WebberTrustee
Pam PudarTrustee
Tom DeagostinoTrustee
Lori RandolphSecretary
Laura KozerskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,974
Program Service Revenue
$437,892
Investment Income
$-9,549
Other Revenue
$50,185
All Other Contributions
$466,874
Change in Net Assets
$232,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,550
Total Noncash Contributions1$35,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,502
Total Revenue per Audited Statements
$1,086,502
Total Revenue per Form 990
$1,086,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,493
Other Expenses$219,554
Total Fundraising Expense$149,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,991$1,646$74,521$446,158
Current Officers, Directors, Trustees, and Key Employees$59,880$29,940$29,940$119,760
Fees for Services Other$22,457$30,847$11,815$65,119
Payroll Taxes$41,364$5,269$10,090$56,723
Insurance$12,953$1,644$3,148$17,745
Travel$13,984$1,307$1,307$16,598
Office Expenses$10,154$1,643$2,942$14,739
Other Employee Benefits$8,037$1,309$2,506$11,852
Depreciation Depletion-$5,725$5,444$11,169
Occupancy$9,880--$9,880
Conferences and Meetings$3,117-$3,805$6,922
Information Technology$4,304$239$239$4,782
All Other Expenses$1,056$1,791-$2,847
Other Expenses$3,479$702$2,817$2,817
Advertising$56--$56
Total Functional Expenses$622,744$82,062$149,241$854,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,047
Total Expenses per Audited Statements$854,047
Total Expenses per Form 990$854,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,091
Fundraising Direct Expenses$12,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$33,165$33,165-$33,165
Golf Outing$22,026$22,026-$22,026
Total Events$63,091$63,091$12,906$50,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$149,900
Accrued Payroll$16,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 9

“David mingle chris barnett laura kozerski lori randolph john petchul pam pudar jaymes vettraino michael webber tom deagostino derek gentile mary mbiya”

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

“A draft copy of form 990 is reviewed during a board meeting prior to the return being electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Upon appointment each committee member will make a full, written disclosure of interests, such as relationships, and posts held, that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will be updated as appropriate. In the course of meetings or activities, committee members will disclose any interests in a transaction or decision where there may be a conflict between the organisations best interests and the committee members best interests or a conflict between the best interests of two organisations that the committee members is involved with.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the ceo compensation at the final board meeting of each year. The other officers compensation were initially determined by input from board members and basic research for benchmarks. Each year at the annual review, salaries are reviewed by the cfo, hr manager and ceo to determine if any change needs to be made.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2270 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
President / CEO
Phone
2486084173
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
10

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
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IRS990/NetAssetsOrFundBalancesBOYAmt0521941
IRS990/NetAssetsOrFundBalancesEOYAmt0754396
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627464
IRS990/NoncashContributionsAmt035550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09880
IRS990/OccupancyGrp/TotalAmt09880
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/ProgramServicesAmt010154
IRS990/OfficeExpensesGrp/TotalAmt014739
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011852
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0667
IRS990/OtherExpensesGrp/FundraisingAmt12817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ProgramServicesAmt057398
IRS990/OtherExpensesGrp/ProgramServicesAmt14634
IRS990/OtherExpensesGrp/ProgramServicesAmt23479
IRS990/OtherExpensesGrp/TotalAmt058767
IRS990/OtherExpensesGrp/TotalAmt14634
IRS990/OtherExpensesGrp/TotalAmt23479
IRS990/OtherExpensesGrp/TotalAmt32817
IRS990/OtherLiabilitiesGrp/BOYAmt023657
IRS990/OtherLiabilitiesGrp/EOYAmt0166794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446158
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt041364
IRS990/PayrollTaxesGrp/TotalAmt056723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON SPINOFF
IRS990/ProgramServiceRevenueGrp/Desc2MARKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05984
IRS990/PYOtherExpensesAmt0322296
IRS990/PYOtherRevenueAmt0281100
IRS990/PYProgramServiceRevenueAmt0445718
IRS990/PYRevenuesLessExpensesAmt0-38986
IRS990/PYSalariesCompEmpBnftPaidAmt0730054
IRS990/PYTotalExpensesAmt01052350
IRS990/PYTotalRevenueAmt01013364
IRS990/ReconcilationRevenueExpnssAmt0232455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02131349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03582150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291411
IRS990ScheduleA/Total509Grp/TotalAmt03582150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03582150
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/ExpensesSubtotalAmt0854047
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01086502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358193
IRS990ScheduleD/TotalExpensesPerForm990Amt0854047
IRS990ScheduleD/TotalLiabilityAmt0166794
IRS990ScheduleD/TotalRevenuePerForm990Amt01086502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MINGLE CHRIS BARNETT LAURA KOZERSKI LORI RANDOLPH JOHN PETCHUL PAM PUDAR JAYMES VETTRAINO MICHAEL WEBBER TOM DEAGOSTINO DEREK GENTILE MARY MBIYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED DURING A BOARD MEETING PRIOR TO THE RETURN BEING ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON APPOINTMENT EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND I WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANISATIONS BEST INTERESTS AND THE COMMITTEE MEMBERS BEST INTERESTS OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANISATIONS THAT THE COMMITTEE MEMBERS IS INVOLVED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE CEO COMPENSATION AT THE FINAL BOARD MEETING OF EACH YEAR. THE OTHER OFFICERS COMPENSATION WERE INITIALLY DETERMINED BY INPUT FROM BOARD MEMBERS AND BASIC RESEARCH FOR BENCHMARKS. EACH YEAR AT THE ANNUAL REVIEW, SALARIES ARE REVIEWED BY THE CFO, HR MANAGER AND CEO TO DETERMINE IF ANY CHANGE NEEDS TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,202
Liabilities
$187,806
Net assets
$754,396
Revenue
$1,086,502
Expenses
$854,047
Net income
$232,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.49$2.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.09$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02