Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2021 • EIN 27-1940625

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,020

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,002,162

Up $59,960 (+6.4%) from 2020

Net Assets

Up

$775,810

Up $21,414 (+2.8%) from 2020

Liabilities

Up

$226,352

Up $38,546 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$1,213,716

Up $127,214 (+12%) from 2020

Expenses

Up

$1,192,302

Up $338,255 (+40%) from 2020

Net Income

Down

$21,414

Down $211,041 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,002,162
Liabilities$226,352
Net Assets$775,810
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,213,716
Expenses$1,192,302
Net Income$21,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,285,619
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$515,864$469,133▼ $46,731
Land, Buildings, and Equipment, Net$358,193$392,733▲ $34,540
Accounts Receivable$11,178$85,528▲ $74,350
Savings and Temporary Cash Investments$36,019$36,022▲ $3
Investments Program Related$18,300$13,839▼ $4,461
Prepaid Expenses and Deferred Charges$2,648$3,907▲ $1,259
Inventories for Sale or Use-$1,000-
Total Assets$942,202$1,002,162▲ $59,960
Liabilities
Other Liabilities$166,794$169,146▲ $2,352
Accounts Payable and Accrued Expenses$21,012$57,206▲ $36,194
Total Liabilities$187,806$226,352▲ $38,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,464$734,431▲ $106,967
Net Assets With Donor Restrictions$126,932$41,379▼ $85,553
Total Net Assets Fund Balance$754,396$775,810▲ $21,414
Total Liabilities and Net Assets / Fund Balance$942,202$1,002,162▲ $59,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$162,733$31,972$194,705
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette BrownPresident /FT$90,862$7,158$98,020

Board Members and Trustees

NameTitle
Chris BarnettChair
Cheryl BoodramTrustee
Jaymes VettrainoTrustee
Laura MurphyTrustee
Mary MbiyaTrustee
Michael WebberTrustee
Tom DeagostinoTrustee
Lori RandolphSecretary
David MingleTreasurer
Laura KozerskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,300
Program Service Revenue
$642,899
Investment Income
$542
Other Revenue
$114,975
All Other Contributions
$314,155
Change in Net Assets
$21,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,716
Total Revenue per Audited Statements
$1,213,716
Total Revenue per Form 990
$1,213,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,578
Other Expenses$312,724
Total Fundraising Expense$105,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,960$9,394$52,250$648,604
Current Officers, Directors, Trustees, and Key Employees$86,780$37,097$24,513$148,390
Fees for Services Other$57,080$44,326$1,172$102,578
Payroll Taxes$59,183$4,426$7,056$70,665
Office Expenses$29,912$1,389$1,556$32,857
Travel$12,451$2,225$947$15,623
Insurance$12,967$927$1,477$15,371
Depreciation Depletion$13,515--$13,515
Other Employee Benefits$8,692$1,244$1,983$11,919
Occupancy$7,978--$7,978
Conferences and Meetings$4,594$1,662$448$6,704
Other Expenses$6,556$511$11,407$6,556
Information Technology$5,043$179$149$5,371
Advertising-$1,383$1,048$2,431
All Other Expenses$2,370--$2,370
Total Functional Expenses$981,768$104,763$105,771$1,192,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,302
Total Expenses per Audited Statements$1,192,302
Total Expenses per Form 990$1,192,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,878
Fundraising Direct Expenses$71,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$95,587$95,587-$95,587
High Hopes Gala$88,791$88,791-$88,791
Total Events$184,378$184,378$71,903$112,475
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$19,246
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 11B

“A draft copy of form 990 is sent to the board for review 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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
200

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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011919
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01765
IRS990/OtherExpensesGrp/FundraisingAmt111407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ProgramServicesAmt080507
IRS990/OtherExpensesGrp/ProgramServicesAmt17180
IRS990/OtherExpensesGrp/ProgramServicesAmt26556
IRS990/OtherExpensesGrp/TotalAmt082783
IRS990/OtherExpensesGrp/TotalAmt111407
IRS990/OtherExpensesGrp/TotalAmt27180
IRS990/OtherExpensesGrp/TotalAmt36556
IRS990/OtherLiabilitiesGrp/BOYAmt0166794
IRS990/OtherLiabilitiesGrp/EOYAmt0169146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt059183
IRS990/PayrollTaxesGrp/TotalAmt070665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03907
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MARKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9549
IRS990/PYOtherExpensesAmt0219554
IRS990/PYOtherRevenueAmt050185
IRS990/PYProgramServiceRevenueAmt0437892
IRS990/PYRevenuesLessExpensesAmt0232455
IRS990/PYSalariesCompEmpBnftPaidAmt0634493
IRS990/PYTotalExpensesAmt0854047
IRS990/PYTotalRevenueAmt01086502
IRS990/ReconcilationRevenueExpnssAmt021414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01781217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02795141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04576358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01036894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463459
IRS990ScheduleA/Total509Grp/TotalAmt04576358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04576358
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/ExpensesSubtotalAmt01192302
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01213716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392733
IRS990ScheduleD/TotalExpensesPerForm990Amt01192302
IRS990ScheduleD/TotalLiabilityAmt0169146
IRS990ScheduleD/TotalRevenuePerForm990Amt01213716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGH HOPES GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/ExplanationTxt2THE 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942202
IRS990/TotalAssetsEOYAmt01002162
IRS990/TotalAssetsGrp/BOYAmt0942202
IRS990/TotalAssetsGrp/EOYAmt01002162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455300
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187806
IRS990/TotalLiabilitiesEOYAmt0226352
IRS990/TotalLiabilitiesGrp/BOYAmt0187806
IRS990/TotalLiabilitiesGrp/EOYAmt0226352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775810
IRS990/TotalOtherCompensationAmt07158
IRS990/TotalProgramServiceExpensesAmt0981768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,162
Liabilities
$226,352
Net assets
$775,810
Revenue
$1,213,716
Expenses
$1,192,302
Net income
$21,414
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
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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