Civic Intelligence

Critter Barn

990 • Fiscal year 2015 • EIN 32-0028470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileCRITTERBARN.ORG
9275 Adams StreetZeeland, MI 49464

(616) 772-1484

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,114

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$169,036

Up $20,660 (+14%) from 2014

Net Assets

Up

$58,232

Up $30,993 (+114%) from 2014

Liabilities

Down

$110,804

Down $10,333 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$400,046

Up $75,187 (+23%) from 2014

Expenses

Up

$369,053

Up $66,176 (+22%) from 2014

Net Income

Up

$30,993

Up $9,011 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $126,505Liabilities 2011: $80,499Net Assets 2011: $46,0062011Assets 2012: $106,086Liabilities 2012: $82,688Net Assets 2012: $23,3982012Assets 2013: $112,066Liabilities 2013: $106,809Net Assets 2013: $5,2572013Assets 2014: $148,376Liabilities 2014: $121,137Net Assets 2014: $27,2392014Assets 2015: $169,036Liabilities 2015: $110,804Net Assets 2015: $58,2322015Assets 2016: $206,397Liabilities 2016: $109,888Net Assets 2016: $96,5092016Assets 2017: $203,136Liabilities 2017: $96,168Net Assets 2017: $106,9682017Assets 2018: $257,544Liabilities 2018: $160,851Net Assets 2018: $96,6932018Assets 2019: $1,752,828Liabilities 2019: $219,368Net Assets 2019: $1,533,4602019Assets 2020: $1,652,930Liabilities 2020: $249,146Net Assets 2020: $1,403,7842020Assets 2021: $2,441,451Liabilities 2021: $214,351Net Assets 2021: $2,227,1002021Assets 2022: $3,666,176Liabilities 2022: $396,421Net Assets 2022: $3,269,7552022Assets 2023: $3,999,547Liabilities 2023: $302,374Net Assets 2023: $3,697,1732023Assets 2024: $5,240,086Liabilities 2024: $330,498Net Assets 2024: $4,909,5882024

Highlighted filing

2015

Assets$169,036
Liabilities$110,804
Net Assets$58,232
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $208,6902011Expenses 2012: $269,4632012Revenue 2013: $265,350Expenses 2013: $312,648Net Income 2013: -$47,2982013Revenue 2014: $324,859Expenses 2014: $302,877Net Income 2014: $21,9822014Revenue 2015: $400,046Expenses 2015: $369,053Net Income 2015: $30,9932015Revenue 2016: $427,557Expenses 2016: $389,280Net Income 2016: $38,2772016Revenue 2017: $419,647Expenses 2017: $409,188Net Income 2017: $10,4592017Revenue 2018: $480,305Expenses 2018: $490,580Net Income 2018: -$10,2752018Revenue 2019: $1,987,192Expenses 2019: $550,425Net Income 2019: $1,436,7672019Revenue 2020: $1,167,095Expenses 2020: $493,881Net Income 2020: $673,2142020Revenue 2021: $1,416,952Expenses 2021: $593,636Net Income 2021: $823,3162021Revenue 2022: $1,833,584Expenses 2022: $790,929Net Income 2022: $1,042,6552022Revenue 2023: $1,641,025Expenses 2023: $1,213,607Net Income 2023: $427,4182023Revenue 2024: $2,361,072Expenses 2024: $1,148,657Net Income 2024: $1,212,4152024

Highlighted filing

2015

Revenue$400,046
Expenses$369,053
Net Income$30,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$413,324
Mission and Program Overview

Mission

The critter barn is dedicated to teaching about farming and agriculture while inspiring people of all ages and abilities through the miracles in nature found at the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,788$72,360▲ $15,572
Inventories for Sale or Use$38,652$45,624▲ $6,972
Cash and Non-Interest-Bearing Accounts$8,745$31,338▲ $22,593
Loans From Officers Directors$26,124--
Accounts Receivable$44,191$19,714▼ $24,477
Total Assets$148,376$169,036▲ $20,660
Liabilities
Unsecured Notes Loans Payable$73,739$84,439▲ $10,700
Accounts Payable and Accrued Expenses$21,099$26,190▲ $5,091
Deferred Revenue$175$175→ $0
Total Liabilities$121,137$110,804▼ $10,333
Net Assets / Fund Balance
Unrestricted Net Assets$-9,534$42,947▲ $52,481
Temporarily Rstr Net Assets$36,773$15,285▼ $21,488
Total Net Assets Fund Balance$27,239$58,232▲ $30,993
Total Liabilities and Net Assets / Fund Balance$148,376$169,036▲ $20,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,471$38,990$95,461
Equipment$15,889$59,050$74,939
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RotttschaferExecutive DiFT$2,114$2,114

Board Members and Trustees

NameTitle
Pat MitchellPresident
Brian GeerlingsDirector
Doug SlenkDirector
Kevin WisdomDirector
Lisa RusscherDirector
Marc Van SoestDirector
Wayne SallDirector
Brian TerborgTreasurer/se
Blain BecktoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,401
Program Service Revenue
$169,989
Investment Income
$0
Other Revenue
$57,656
All Other Contributions
$172,401
Change in Net Assets
$30,993

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$26,124
Other Non Cash Contri Table1$1,500
Total Noncash Contributions2$27,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,046
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$440,046
Total Revenue per Form 990
$400,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,232
Salaries, Compensation, and Employee Benefits$155,821
Total Fundraising Expense$25,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,987$22,334$1,175$142,496
Fees for Services Accounting-$29,292-$29,292
Occupancy$20,385$5,263-$25,648
Fees for Services Other$5,500-$20,102$25,602
Advertising$20,763-$489$21,252
Office Expenses$8,658$5,355$752$14,765
Depreciation Depletion$13,116$639-$13,755
Payroll Taxes$6,727$3,363$1,121$11,211
All Other Expenses$3,146$3,513-$6,659
Insurance$2,554$2,554-$5,108
Interest-$2,955-$2,955
Other Expenses$2,061$2,572$687$2,572
Travel$83$2,066-$2,149
Current Officers, Directors, Trustees, and Key Employees$633$648$833$2,114
Total Functional Expenses$263,340$80,554$25,159$369,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,053
Expenses per Audited Statements$369,053
Total Expenses per Form 990$369,053
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,518
Fundraising Direct Expenses$13,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$22,105$22,105$1,647$20,458
Live Nativity$10,997$10,997$1,141$9,856
Total Events$38,653$38,653$12,897$25,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,124--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The cpa (auditing) firm prepares the 990. The 990 is made available to the entire board of directors for review,question and comment prior to being electronically filed by the cpa firm.”

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

“Conflicts are reviewed at the board level and referred to the executive committee if needed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Critter Barn
EIN
32-0028470
Phone
6167721484
Address
9275 ADAMS STREET, ZEELAND, MI 49464

Signing Officer

Name
Brian Terborg
Title
Treasurer/secretary
Phone
6167721484
Signed
2016-11-15

Organization Details

Principal Officer
Mary Rotttschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
300

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ProgramServicesAmt041020
IRS990/OtherExpensesGrp/ProgramServicesAmt119707
IRS990/OtherExpensesGrp/ProgramServicesAmt22061
IRS990/OtherExpensesGrp/TotalAmt041020
IRS990/OtherExpensesGrp/TotalAmt119707
IRS990/OtherExpensesGrp/TotalAmt22748
IRS990/OtherExpensesGrp/TotalAmt32572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt06727
IRS990/PayrollTaxesGrp/TotalAmt011211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185618
IRS990/PYOtherRevenueAmt036625
IRS990/PYProgramServiceRevenueAmt0142516
IRS990/PYRevenuesLessExpensesAmt021982
IRS990/PYSalariesCompEmpBnftPaidAmt0117259
IRS990/PYTotalExpensesAmt0302877
IRS990/PYTotalRevenueAmt0324859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAMS AND ALL OTHER INCOME 40,727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt0571107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571107
IRS990ScheduleA/TotalSupportAmt0611895
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/BuildingsGrp/BookValueAmt056471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095461
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074939
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0369053
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0400046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072360
IRS990ScheduleD/TotalExpensesPerForm990Amt0369053
IRS990ScheduleD/TotalRevenuePerForm990Amt0400046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE NATIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FEED
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LOAN FORGIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA (AUDITING) FIRM PREPARES THE 990. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW,QUESTION AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148376
IRS990/TotalAssetsEOYAmt0169036
IRS990/TotalAssetsGrp/BOYAmt0148376
IRS990/TotalAssetsGrp/EOYAmt0169036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172401
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,036
Liabilities
$110,804
Net assets
$58,232
Revenue
$400,046
Expenses
$369,053
Net income
$30,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.33$4.91$2.36$1.15$1.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.30$3.70$1.64$1.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.40$3.27$1.83$0.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.42$0.59$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.17$0.49$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$1.99$0.55$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.27$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.21