Civic Intelligence

Critter Barn

990 • Fiscal year 2019 • EIN 32-0028470

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2021

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$942,296

Up $684,752 (+266%) from 2018

Net Assets

Up

$730,570

Up $633,877 (+656%) from 2018

Liabilities

Up

$211,726

Up $50,875 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,224,719

Up $744,414 (+155%) from 2018

Expenses

Up

$590,842

Up $100,262 (+20%) from 2018

Net Income

Up

$633,877

Up $644,152 (+6269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2019: $942,296Liabilities 2019: $211,726Net Assets 2019: $730,5702019Assets 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$942,296
Liabilities$211,726
Net Assets$730,570
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 2019: $1,224,719Expenses 2019: $590,842Net Income 2019: $633,8772019Revenue 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$1,224,719
Expenses$590,842
Net Income$633,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,240,575
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$836,572▲ $682,938
Inventories for Sale or Use$49,455$53,098▲ $3,643
Cash and Non-Interest-Bearing Accounts$23,391$47,194▲ $23,803
Accounts Receivable$31,064$5,432▼ $25,632
Total Assets$257,544$942,296▲ $684,752
Liabilities
Unsecured Notes Loans Payable$109,499$144,758▲ $35,259
Accounts Payable and Accrued Expenses$51,177$66,793▲ $15,616
Deferred Revenue$175$175→ $0
Total Liabilities$160,851$211,726▲ $50,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,453$726,273▲ $633,820
Net Assets With Donor Restrictions$4,240$4,297▲ $57
Total Net Assets Fund Balance$96,693$730,570▲ $633,877
Total Liabilities and Net Assets / Fund Balance$257,544$942,296▲ $684,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,630$46,574$880,204
Equipment$2,942$76,303$79,245
Compensation and Service Providers
Top Officer PayScore unavailable

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
$973,672
Program Service Revenue
$231,446
Investment Income
$-1,483
Other Revenue
$21,084
All Other Contributions
$920,595
Change in Net Assets
$633,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,719
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$1,264,719
Total Revenue per Form 990
$1,224,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,842
Salaries, Compensation, and Employee Benefits$293,000
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$25,317$4,910-$30,227
Fees for Services Accounting-$20,700-$20,700
Payroll Taxes$17,197$2,056$815$20,068
All Other Expenses$9,188$2,495$734$12,417
Insurance$5,770$5,770-$11,540
Interest-$7,757-$7,757
Other Expenses$3,287$672$247$4,206
Depreciation Depletion$3,479$415-$3,894
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$520,146$65,581$5,115$590,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,842
Expenses per Audited Statements$590,842
Total Expenses per Form 990$590,842
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
2021-07-22

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, Item B

“Return has been amended to reflect changes in the audited financial statements. The statement of revenues, statement of functional expenses and balance sheet have all been adjusted by the audit.”

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 464 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 2019, 274 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 1,006 CHILDREN WERE ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2019, 7,000 CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000+ PEOPLE ATTENDED 115 TRAVELING FARM EVENTS. COVID INTERRUPTED 2020, BUT MANY GUESTS STILL VISITED AFTER OPENING AGAIN IN JUNE 2020. APPROXIMATELY 55+ CHILDREN AND YOUNG ADULTS, ALONG WITH ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WITH DISABILITIES, VOLUNTEERED WEEKLY IN OUR BARNYARD CREW PROGRAM. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 30 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726273
IRS990/NoncashContributionsAmt019008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04910
IRS990/OccupancyGrp/ProgramServicesAmt025317
IRS990/OccupancyGrp/TotalAmt030227
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/Desc1FUTURE PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc2ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt059884
IRS990/OtherExpensesGrp/ProgramServicesAmt158631
IRS990/OtherExpensesGrp/ProgramServicesAmt227182
IRS990/OtherExpensesGrp/ProgramServicesAmt33287
IRS990/OtherExpensesGrp/TotalAmt059884
IRS990/OtherExpensesGrp/TotalAmt158631
IRS990/OtherExpensesGrp/TotalAmt231652
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/RelatedOrExemptFuncIncomeAmt250507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250507
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/ReconcilationRevenueExpnssAmt0633877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0742197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01838535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838535
IRS990ScheduleA/TotalSupportAmt01838535
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/BookValueAmt0833630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880204
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079245
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0590842
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01224719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836572
IRS990ScheduleD/TotalExpensesPerForm990Amt0590842
IRS990ScheduleD/TotalRevenuePerForm990Amt01224719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630842
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/ExplanationTxt0RETURN HAS BEEN AMENDED TO REFLECT CHANGES IN THE AUDITED FINANCIAL STATEMENTS. THE STATEMENT OF REVENUES, STATEMENT OF FUNCTIONAL EXPENSES AND BALANCE SHEET HAVE ALL BEEN ADJUSTED BY THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsEOYAmt0942296
IRS990/TotalAssetsGrp/BOYAmt0257544
IRS990/TotalAssetsGrp/EOYAmt0942296
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,296
Liabilities
$211,726
Net assets
$730,570
Revenue
$1,224,719
Expenses
$590,842
Net income
$633,877
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
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.22$0.59$0.63
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