Civic Intelligence

Critter Barn

990 • Fiscal year 2017 • EIN 32-0028470

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,290

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$203,136

Down $3,261 (-1.6%) from 2016

Net Assets

Up

$106,968

Up $10,459 (+11%) from 2016

Liabilities

Down

$96,168

Down $13,720 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$419,647

Down $7,910 (-1.9%) from 2016

Expenses

Up

$409,188

Up $19,908 (+5.1%) from 2016

Net Income

Down

$10,459

Down $27,818 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$203,136
Liabilities$96,168
Net Assets$106,968
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$419,647
Expenses$409,188
Net Income$10,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$433,024
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$125,018$133,882▲ $8,864
Inventories for Sale or Use$46,890$51,788▲ $4,898
Cash and Non-Interest-Bearing Accounts$34,441$11,618▼ $22,823
Accounts Receivable$48$5,848▲ $5,800
Total Assets$206,397$203,136▼ $3,261
Liabilities
Unsecured Notes Loans Payable$84,999$83,999▼ $1,000
Accounts Payable and Accrued Expenses$24,714$11,994▼ $12,720
Deferred Revenue$175$175→ $0
Total Liabilities$109,888$96,168▼ $13,720
Net Assets / Fund Balance
Unrestricted Net Assets$84,532$102,618▲ $18,086
Temporarily Rstr Net Assets$11,977$4,350▼ $7,627
Total Net Assets Fund Balance$96,509$106,968▲ $10,459
Total Liabilities and Net Assets / Fund Balance$206,397$203,136▼ $3,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,626$43,762$171,388
Equipment$6,256$70,723$76,979
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferExecutive DiFT$2,290$2,290

Board Members and Trustees

NameTitle
Pat MitchellPresident
Brian GeerlingsDirector
DI'SHUN MELBERTDirector
Doug SlenkDirector
Erin ZylmanDirector
Kevin WisdomDirector
Lisa RusscherDirector
Paul PyleDirector
Brian TerborgTreasurer/se
Wayne SallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,045
Program Service Revenue
$194,970
Investment Income
$0
Other Revenue
$25,632
All Other Contributions
$159,952
Change in Net Assets
$10,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,647
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$459,647
Total Revenue per Form 990
$419,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,894
Other Expenses$202,294
Total Fundraising Expense$28,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,752$37,208$1,958$185,918
Advertising$24,943-$955$25,898
Fees for Services Other$2,802-$21,848$24,650
Occupancy$17,351$3,521-$20,872
Fees for Services Accounting-$18,900-$18,900
Payroll Taxes$10,875$5,437$1,812$18,124
Office Expenses$6,274$3,837$563$10,674
Insurance$3,973$3,972-$7,945
All Other Expenses$4,998$2,930-$7,928
Depreciation Depletion$5,615$588-$6,203
Interest-$4,281-$4,281
Current Officers, Directors, Trustees, and Key Employees$951$951$950$2,852
Other Expenses$2,269-$791$2,269
Travel-$972-$972
Total Functional Expenses$297,714$82,597$28,877$409,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,188
Expenses per Audited Statements$409,188
Total Expenses per Form 990$409,188
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 Direct Expenses$13,377
Fundraising Gross Income$5,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$22,797$4,795$2,951$1,844
Golf Outing$10,884$819$1,332$-513
Total Events$42,907$5,614$12,802$-7,188
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
2018-11-15

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
575

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 454 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 2017, 258 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 542 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2017, 6,000+ CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 115 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 28 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
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IRS990/OtherExpensesGrp/Desc0FEED AND ANIMALS
IRS990/OtherExpensesGrp/Desc1ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt042650
IRS990/OtherExpensesGrp/ProgramServicesAmt125887
IRS990/OtherExpensesGrp/ProgramServicesAmt22374
IRS990/OtherExpensesGrp/ProgramServicesAmt32269
IRS990/OtherExpensesGrp/TotalAmt042650
IRS990/OtherExpensesGrp/TotalAmt125887
IRS990/OtherExpensesGrp/TotalAmt23165
IRS990/OtherExpensesGrp/TotalAmt32269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/ProgramServicesAmt010875
IRS990/PayrollTaxesGrp/TotalAmt018124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc1FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216231
IRS990/PYOtherRevenueAmt019596
IRS990/PYProgramServiceRevenueAmt0170672
IRS990/PYRevenuesLessExpensesAmt038277
IRS990/PYSalariesCompEmpBnftPaidAmt0173049
IRS990/PYTotalExpensesAmt0389280
IRS990/PYTotalRevenueAmt0427557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0849588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849588
IRS990ScheduleA/TotalSupportAmt0849612
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076979
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0409188
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0419647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133882
IRS990ScheduleD/TotalExpensesPerForm990Amt0409188
IRS990ScheduleD/TotalRevenuePerForm990Amt0419647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF PART II, LINE 1 (42,907) AND LINE 10 (12,802), OR 30,105 NET PROFIT. THIS WAS REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G. PART II, LINE 1 (42,907) REPRESENTS TOTAL RECEIPTS FROM THE EVENTS, LINE 2 (37,293) REPRESENTS AMOUNT REQUIRED BY IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS, LINE 3 (5,614) REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED, AND LINE 10 (12,802) REPRESENTS COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. ONE OF THE FUNDRAISING EVENTS PRODUCED A 575 NET LOSS BUT SINCE IT IS UNDER THE REPORTING REQUIREMENT OF 5,000, IT IS NOT LISTED ANYWHERE ON THE RETURN, WHICH WOULD EXPLAIN THE DIFFERENCE OF NET LOSS PRESENTED ON PAGE 9 (7,763) AND ON SCHEDULE G (7,188).
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/BOYAmt011977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206397
IRS990/TotalAssetsEOYAmt0203136
IRS990/TotalAssetsGrp/BOYAmt0206397
IRS990/TotalAssetsGrp/EOYAmt0203136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199045
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109888
IRS990/TotalLiabilitiesEOYAmt096168
IRS990/TotalLiabilitiesGrp/BOYAmt0109888
IRS990/TotalLiabilitiesGrp/EOYAmt096168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106968
IRS990/TotalProgramServiceExpensesAmt0297714
IRS990/TotalProgramServiceRevenueAmt0194970
IRS990/TotalReportableCompFromOrgAmt02290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419647
IRS990/TotalVolunteersCnt0575

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,136
Liabilities
$96,168
Net assets
$106,968
Revenue
$419,647
Expenses
$409,188
Net income
$10,459
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
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
Peer Organizations

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