Civic Intelligence

Critter Barn

990 • Fiscal year 2016 • EIN 32-0028470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,833

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,397

Up $37,361 (+22%) from 2015

Net Assets

Up

$96,509

Up $38,277 (+66%) from 2015

Liabilities

Down

$109,888

Down $916 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$427,557

Up $27,511 (+6.9%) from 2015

Expenses

Up

$389,280

Up $20,227 (+5.5%) from 2015

Net Income

Up

$38,277

Up $7,284 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$206,397
Liabilities$109,888
Net Assets$96,509
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$427,557
Expenses$389,280
Net Income$38,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$442,692
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$72,360$125,018▲ $52,658
Inventories for Sale or Use$45,624$46,890▲ $1,266
Cash and Non-Interest-Bearing Accounts$31,338$34,441▲ $3,103
Accounts Receivable$19,714$48▼ $19,666
Total Assets$169,036$206,397▲ $37,361
Liabilities
Unsecured Notes Loans Payable$84,439$84,999▲ $560
Accounts Payable and Accrued Expenses$26,190$24,714▼ $1,476
Deferred Revenue$175$175→ $0
Total Liabilities$110,804$109,888▼ $916
Net Assets / Fund Balance
Unrestricted Net Assets$42,947$84,532▲ $41,585
Temporarily Rstr Net Assets$15,285$11,977▼ $3,308
Total Net Assets Fund Balance$58,232$96,509▲ $38,277
Total Liabilities and Net Assets / Fund Balance$169,036$206,397▲ $37,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,005$42,355$158,360
Equipment$9,013$65,926$74,939
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RotttschaferExecutive DiFT$2,833$2,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,289
Program Service Revenue
$170,672
Investment Income
$0
Other Revenue
$19,596
All Other Contributions
$200,785
Change in Net Assets
$38,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,557
Revenue Not Reported on Form 990
$42,800
Total Revenue per Audited Statements
$470,357
Total Revenue per Form 990
$427,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,231
Salaries, Compensation, and Employee Benefits$173,049
Total Fundraising Expense$26,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,499$25,163$1,324$154,986
Fees for Services Accounting-$26,943-$26,943
Fees for Services Other$6,152-$19,800$25,952
Advertising$21,789-$819$22,608
Occupancy$19,090$2,034-$21,124
Payroll Taxes$9,138$4,569$1,523$15,230
Office Expenses$5,750$7,646$831$14,227
Depreciation Depletion$9,594$647-$10,241
Insurance$3,481$3,480-$6,961
All Other Expenses$3,940$970-$4,910
Interest-$4,587-$4,587
Current Officers, Directors, Trustees, and Key Employees$951$932$950$2,833
Other Expenses$2,130-$1,103$2,130
Total Functional Expenses$285,959$76,971$26,350$389,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,080
Expenses per Audited Statements$389,280
Total Expenses per Form 990$389,280
Expenses Not Reported on Form 990$42,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,135
Fundraising Gross Income$6,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Nativity$6,986-$4,556-
Hoe Down$29,935$6,217$2,574$3,643
Total Events$42,721$6,217$15,135$-8,918
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
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
2017-11-14

Organization Details

Principal Officer
Mary Rotttschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
555

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 444 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/Desc0OUR PROGRAMMING BUDGET IS 78% OF OUR EXPENSE. WE TEACH CHILDREN AT OUR FARM IN CASUAL AND FORMAL PLATFORMS. IN 2016, 240 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 357 CHILDREN ENROLLED IN OTHER SUMMER CLASSES. IN 2016, 6,000 CHILDREN ATTENDED SCHOOL FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 112 TRAVELING FARM EVENTS. 35 CHILDREN AND YOUNG ADULTS WERE IN OUR WEEKLY SPECIAL FRIENDS PROGRAM, AND 85 ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WORKING WITH ADULTS WITH DISABILITIES, VOLUNTEERED WEEKLY. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 27 YEARS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09138
IRS990/PayrollTaxesGrp/TotalAmt015230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc1FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213232
IRS990/PYOtherRevenueAmt057656
IRS990/PYProgramServiceRevenueAmt0169989
IRS990/PYRevenuesLessExpensesAmt030993
IRS990/PYSalariesCompEmpBnftPaidAmt0155821
IRS990/PYTotalExpensesAmt0369053
IRS990/PYTotalRevenueAmt0400046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAMS AND ALL OTHER INCOME 23,947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt0735186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735186
IRS990ScheduleA/TotalSupportAmt0759194
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/BookValueAmt0116005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042800
IRS990ScheduleD/DonatedServicesUseFcltsAmt042800
IRS990ScheduleD/EquipmentGrp/BookValueAmt09013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074939
IRS990ScheduleD/ExpensesNotReportedAmt042800
IRS990ScheduleD/ExpensesSubtotalAmt0389280
IRS990ScheduleD/RevenueNotReportedAmt042800
IRS990ScheduleD/RevenueSubtotalAmt0427557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125018
IRS990ScheduleD/TotalExpensesPerForm990Amt0389280
IRS990ScheduleD/TotalRevenuePerForm990Amt0427557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE NATIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF PART II, LINE 1 (42,721) AND LINE 10 (15,135), OR 27,586 NET PROFIT. THIS WAS REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G. PART II, LINE (42,721) REPRESENTS TOTAL RECEIPTS FROM THE EVENTS, LINE 2 (36,504) REPRESENTS AMOUNT REQUIRED BY IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS, LINE 3 (6,217) REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED, AND LINE 10 (15,135) REPRESENTS COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
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/BOYAmt015285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011977
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169036
IRS990/TotalAssetsEOYAmt0206397
IRS990/TotalAssetsGrp/BOYAmt0169036
IRS990/TotalAssetsGrp/EOYAmt0206397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237289
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110804
IRS990/TotalLiabilitiesEOYAmt0109888
IRS990/TotalLiabilitiesGrp/BOYAmt0110804
IRS990/TotalLiabilitiesGrp/EOYAmt0109888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096509
IRS990/TotalProgramServiceExpensesAmt0285959
IRS990/TotalProgramServiceRevenueAmt0170672
IRS990/TotalReportableCompFromOrgAmt02833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427557
IRS990/TotalVolunteersCnt0555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,397
Liabilities
$109,888
Net assets
$96,509
Revenue
$427,557
Expenses
$389,280
Net income
$38,277
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
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.43$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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