Civic Intelligence

Critter Barn

990 • Fiscal year 2018 • EIN 32-0028470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.62x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$257,544

Up $54,408 (+27%) from 2017

Net Assets

Down

$96,693

Down $10,275 (-9.6%) from 2017

Liabilities

Up

$160,851

Up $64,683 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$480,305

Up $60,658 (+14%) from 2017

Expenses

Up

$490,580

Up $81,392 (+20%) from 2017

Net Income

Down

-$10,275

Down $20,734 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$257,544
Liabilities$160,851
Net Assets$96,693
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$480,305
Expenses$490,580
Net Income-$10,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$497,793
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$133,882$153,634▲ $19,752
Inventories for Sale or Use$51,788$49,455▼ $2,333
Accounts Receivable$5,848$31,064▲ $25,216
Cash and Non-Interest-Bearing Accounts$11,618$23,391▲ $11,773
Total Assets$203,136$257,544▲ $54,408
Liabilities
Unsecured Notes Loans Payable$83,999$109,499▲ $25,500
Accounts Payable and Accrued Expenses$11,994$51,177▲ $39,183
Deferred Revenue$175$175→ $0
Total Liabilities$96,168$160,851▲ $64,683
Net Assets / Fund Balance
Unrestricted Net Assets$102,618$92,453▼ $10,165
Temporarily Rstr Net Assets$4,350$4,240▼ $110
Total Net Assets Fund Balance$106,968$96,693▼ $10,275
Total Liabilities and Net Assets / Fund Balance$203,136$257,544▲ $54,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,171$45,168$192,339
Equipment$6,463$74,483$80,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferExecutive DiFT$2,600$2,600

Board Members and Trustees

NameTitle
Mitchell ShaferPresident
Brian GeerlingsDirector
DI'SHUN MELBERTDirector
Doug SlenkDirector
Jay RiggsDirector
Laurie WrightDirector
Patrick MitchellDirector
Wayne SallDirector
Chris MachielaSecretary
Brian TerborgTreasurer
Paul PyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,128
Program Service Revenue
$205,370
Investment Income
$0
Other Revenue
$18,807
All Other Contributions
$204,963
Change in Net Assets
$-10,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,305
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$520,305
Total Revenue per Form 990
$480,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,130
Other Expenses$242,450
Total Fundraising Expense$3,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,214$23,418$265$227,897
Advertising$33,933-$1,408$35,341
Occupancy$17,683$4,223-$21,906
Fees for Services Accounting-$19,018-$19,018
Payroll Taxes$15,801$1,812$20$17,633
Office Expenses$5,862$7,258$916$14,036
Insurance$4,404$4,404-$8,808
Interest-$5,519-$5,519
Depreciation Depletion$4,616$550-$5,166
All Other Expenses$4,270$725-$4,995
Other Expenses$3,014-$1,005$4,019
Current Officers, Directors, Trustees, and Key Employees$2,330$267$3$2,600
Fees for Services Other$1,508--$1,508
Travel-$10-$10
Total Functional Expenses$419,759$67,204$3,617$490,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,580
Expenses per Audited Statements$490,580
Total Expenses per Form 990$490,580
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$17,488
Fundraising Gross Income$1,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Nativity$11,876---
Hoe Down$26,653$239$2,714$-2,475
Total Events$50,312$1,255$17,050$-15,795
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
Phone
6167721484
Signed
2019-11-15

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
1,000

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 471 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 76.5% OF OUR EXPENSE. WE TEACH CHILDREN AT OUR FARM IN CASUAL AND FORMAL PLATFORMS. IN 2018, 249 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 615 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2018, 7,000 CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 108 TRAVELING FARM EVENTS. 95 CHILDREN AND YOUNG ADULTS WERE IN OUR WEEKLY SPECIAL FRIENDS PROGRAM, AND 55 ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WORKING WITH ADULTS WITH DISABILITIES, VOLUNTEERED WEEKLY. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 29 YEARS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OfficeExpensesGrp/ProgramServicesAmt05862
IRS990/OfficeExpensesGrp/TotalAmt014036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED AND ANIMALS
IRS990/OtherExpensesGrp/Desc1FUTURE PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt061645
IRS990/OtherExpensesGrp/ProgramServicesAmt135484
IRS990/OtherExpensesGrp/ProgramServicesAmt224995
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt061645
IRS990/OtherExpensesGrp/TotalAmt135484
IRS990/OtherExpensesGrp/TotalAmt224995
IRS990/OtherExpensesGrp/TotalAmt34019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt015801
IRS990/PayrollTaxesGrp/TotalAmt017633
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/RelatedOrExemptFuncIncomeAmt091119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202294
IRS990/PYOtherRevenueAmt025632
IRS990/PYProgramServiceRevenueAmt0194970
IRS990/PYRevenuesLessExpensesAmt010459
IRS990/PYSalariesCompEmpBnftPaidAmt0206894
IRS990/PYTotalExpensesAmt0409188
IRS990/PYTotalRevenueAmt0419647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01010581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010581
IRS990ScheduleA/TotalSupportAmt01010581
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/BookValueAmt0147171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192339
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080946
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0490580
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0480305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153634
IRS990ScheduleD/TotalExpensesPerForm990Amt0490580
IRS990ScheduleD/TotalRevenuePerForm990Amt0480305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE NATIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06360
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF PART II, LINE 1 (50,312) AND LINE 10 (17,050), OR 33,262 NET PROFIT. THIS WAS REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G. PART II, LINE 1 (50,312) REPRESENTS TOTAL RECEIPTS FROM THE EVENTS, LINE 2 (49,057) REPRESENTS THE AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS, LINE 3 (1,255) REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED, AND LINE 10 (17,050) REPRESENTS COST INCURRED IN CONNECTION WITH FUNDRASING EVENTS. ONE OF THE FUNDRAISING EVENTS PRODUCED A 438 NET LOSS BUT SINCE IT IS UNDER THE REPORTING REQUIREMENT OF 5,000, IT IS NOT LISTED ANYWHERE ON TEH RETURN, WHICH WOULD EXPLAIN THE DIFFERENCE OF NET LOSS PRESENTED ON PAGE 9 (16,233) AND ON SCHEDULE G (15,795).
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203136
IRS990/TotalAssetsEOYAmt0257544
IRS990/TotalAssetsGrp/BOYAmt0203136
IRS990/TotalAssetsGrp/EOYAmt0257544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256128
IRS990/TotalEmployeeCnt022

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,544
Liabilities
$160,851
Net assets
$96,693
Revenue
$480,305
Expenses
$490,580
Net income
-$10,275
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
2018Detailed filing. Detailed filing data is available for this year.$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