Civic Intelligence

Critter Barn

990 • Fiscal year 2019 • EIN 32-0028470

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$2,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

581%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,752,828

Up $1,495,284 (+581%) from 2018

Net Assets

Up

$1,533,460

Up $1,436,767 (+1486%) from 2018

Liabilities

Up

$219,368

Up $58,517 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$1,987,192

Up $1,506,887 (+314%) from 2018

Expenses

Up

$550,425

Up $59,845 (+12%) from 2018

Net Income

Up

$1,436,767

Up $1,447,042 (+14083%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,752,828
Liabilities$219,368
Net Assets$1,533,460
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,987,192
Expenses$550,425
Net Income$1,436,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,003,048
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$153,634$907,461▲ $753,827
Accounts Receivable$31,064$745,075▲ $714,011
Inventories for Sale or Use$49,455$53,098▲ $3,643
Cash and Non-Interest-Bearing Accounts$23,391$47,194▲ $23,803
Total Assets$257,544$1,752,828▲ $1,495,284
Liabilities
Unsecured Notes Loans Payable$109,499$144,758▲ $35,259
Accounts Payable and Accrued Expenses$51,177$74,435▲ $23,258
Deferred Revenue$175$175→ $0
Total Liabilities$160,851$219,368▲ $58,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,453$770,442▲ $677,989
Net Assets With Donor Restrictions$4,240$763,018▲ $758,778
Total Net Assets Fund Balance$96,693$1,533,460▲ $1,436,767
Total Liabilities and Net Assets / Fund Balance$257,544$1,752,828▲ $1,495,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,519$46,574$951,093
Equipment$2,942$76,303$79,245
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferExecutive DiFT$2,500$2,500

Board Members and Trustees

NameTitle
Brian GeerlingsPresident
Audrey PattersonDirector
Doug SlenkDirector
Laurie WrightDirector
Mitchell ShaferDirector
Patrick MitchellDirector
Paul PyleDirector
Wayne SallDirector
Brian TerborgTreasurer
Chris MachielaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,122
Program Service Revenue
$231,447
Investment Income
$-1,483
Other Revenue
$22,106
All Other Contributions
$1,682,045
Change in Net Assets
$1,436,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,192
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$2,027,192
Total Revenue per Form 990
$1,987,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,000
Other Expenses$257,425
Total Fundraising Expense$5,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,024$15,797$611$270,432
Advertising$52,469-$2,151$54,620
Occupancy$23,267$4,911-$28,178
Fees for Services Accounting-$20,700-$20,700
Payroll Taxes$17,197$2,056$815$20,068
All Other Expenses$9,188$2,494$734$12,416
Insurance$5,770$5,770-$11,540
Interest-$7,756-$7,756
Other Expenses$3,287$672$247$4,206
Depreciation Depletion$3,479$413-$3,892
Current Officers, Directors, Trustees, and Key Employees$2,142$256$102$2,500
Fees for Services Other$1,225--$1,225
Office Expenses$15$648$90$753
Travel$336--$336
Total Functional Expenses$479,732$65,578$5,115$550,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,425
Expenses per Audited Statements$550,425
Total Expenses per Form 990$550,425
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$14,023
Fundraising Gross Income$1,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoe Down$30,155-$1,020-
Golf Outing$11,825$1,151$2,594$-1,443
Total Events$53,353$1,151$14,023$-12,872
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 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
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 provided to management and the board treasurer 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
Mary Rottschafer
Title
Executive Director
Phone
6167721484
Signed
2020-11-16

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
485

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 460 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.

Path#Value
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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770442
IRS990/NoncashContributionsAmt04008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04911
IRS990/OccupancyGrp/ProgramServicesAmt023267
IRS990/OccupancyGrp/TotalAmt028178
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED AND ANIMALS
IRS990/OtherExpensesGrp/Desc1ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUTURE PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt059883
IRS990/OtherExpensesGrp/ProgramServicesAmt127182
IRS990/OtherExpensesGrp/ProgramServicesAmt220268
IRS990/OtherExpensesGrp/ProgramServicesAmt33287
IRS990/OtherExpensesGrp/TotalAmt059883
IRS990/OtherExpensesGrp/TotalAmt131652
IRS990/OtherExpensesGrp/TotalAmt220268
IRS990/OtherExpensesGrp/TotalAmt34206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt017197
IRS990/PayrollTaxesGrp/TotalAmt020068
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/RelatedOrExemptFuncIncomeAmt0108774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242450
IRS990/PYOtherRevenueAmt018807
IRS990/PYProgramServiceRevenueAmt0205370
IRS990/PYRevenuesLessExpensesAmt0-10275
IRS990/PYSalariesCompEmpBnftPaidAmt0248130
IRS990/PYTotalExpensesAmt0490580
IRS990/PYTotalRevenueAmt0480305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01436767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02599985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599985
IRS990ScheduleA/TotalSupportAmt02599985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951093
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079245
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0550425
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01987192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907461
IRS990ScheduleD/TotalExpensesPerForm990Amt0550425
IRS990ScheduleD/TotalRevenuePerForm990Amt01987192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02027192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA (AUDITING) FIRM PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257544
IRS990/TotalAssetsEOYAmt01752828
IRS990/TotalAssetsGrp/BOYAmt0257544
IRS990/TotalAssetsGrp/EOYAmt01752828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01735122
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160851
IRS990/TotalLiabilitiesEOYAmt0219368
IRS990/TotalLiabilitiesGrp/BOYAmt0160851
IRS990/TotalLiabilitiesGrp/EOYAmt0219368

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,828
Liabilities
$219,368
Net assets
$1,533,460
Revenue
$1,987,192
Expenses
$550,425
Net income
$1,436,767
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
2019Detailed filing. Detailed filing data is available for this year.$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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