Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,240,086
Up $1,240,539 (+31%) from 2023
Net Assets
Up$4,909,588
Up $1,212,415 (+33%) from 2023
Liabilities
Up$330,498
Up $28,124 (+9.3%) from 2023
Revenue
Up$2,361,072
Up $720,047 (+44%) from 2023
Expenses
Down$1,148,657
Down $64,950 (-5.4%) from 2023
Net Income
Up$1,212,415
Up $784,997 (+184%) from 2023
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.
Critter barn is an educational farm dedicated to inspiring people of all ages and all abilities through the miracles in nature found at the farm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,407,945 | $3,308,850 | ▼ $99,095 |
| Pledges and Grants Receivable | $97,909 | - | - |
| Cash and Non-Interest-Bearing Accounts | $48,218 | $91,287 | ▲ $43,069 |
| Inventories for Sale or Use | $51,914 | $64,916 | ▲ $13,002 |
| Savings and Temporary Cash Investments | - | $33,213 | - |
| Total Assets | $3,999,547 | $5,240,086 | ▲ $1,240,539 |
| Other Assets Total | $393,561 | $1,741,820 | ▲ $1,348,259 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $145,218 | $203,791 | ▲ $58,573 |
| Accounts Payable and Accrued Expenses | $137,156 | $126,707 | ▼ $10,449 |
| Other Liabilities | $20,000 | - | - |
| Total Liabilities | $302,374 | $330,498 | ▲ $28,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,599,264 | $4,909,588 | ▲ $1,310,324 |
| Net Assets With Donor Restrictions | $97,909 | - | - |
| Total Net Assets Fund Balance | $3,697,173 | $4,909,588 | ▲ $1,212,415 |
| Total Liabilities and Net Assets / Fund Balance | $3,999,547 | $5,240,086 | ▲ $1,240,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,733,139 | $264,176 | $2,997,315 |
| Land | $477,750 | - | $477,750 |
| Equipment | $97,961 | $163,016 | $260,977 |
| Other Assets Org | $1,673 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Tony Mccaul | Executive Di | $92,046 | $92,046 |
| Name | Title |
|---|---|
| Corey Niemchick | President |
| Brian Terborg | Director |
| Chris Machiela | Director |
| Janine Dekker | Director |
| Joe Bush | Director |
| Paul Windemuller | Director |
| Ellen Bacca | Secretary |
| Carol Schoenborn | Treasurer |
| Rita Bos | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,189 |
| Other Expenses | $501,468 |
| Total Fundraising Expense | $44,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,929 | $101,802 | $5,079 | $457,810 |
| Depreciation Depletion | $118,237 | - | - | $118,237 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,432 | $27,614 | $92,046 |
| Advertising | $63,870 | - | $3,054 | $66,924 |
| Fees for Services Other | - | $53,133 | - | $53,133 |
| Payroll Taxes | $27,928 | $12,727 | $2,503 | $43,158 |
| Other Employee Benefits | $26,097 | $11,893 | $2,339 | $40,329 |
| Occupancy | $15,971 | $8,043 | - | $24,014 |
| Other Expenses | $15,815 | $6,691 | $1,190 | $23,696 |
| Insurance | $8,368 | $8,368 | - | $16,736 |
| Interest | - | $14,375 | - | $14,375 |
| All Other Expenses | $9,779 | $4,151 | $326 | $14,256 |
| Comp Disqual Persons | $13,846 | - | - | $13,846 |
| Travel | - | $2,035 | - | $2,035 |
| Office Expenses | $24 | $1,028 | $144 | $1,196 |
| Total Functional Expenses | $804,916 | $299,684 | $44,057 | $1,148,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,148,657 |
| Total Expenses per Audited Statements | $1,148,657 |
| Total Expenses per Form 990 | $1,148,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Nativity | $21,818 | - | $15,511 | - |
| Derby Night | $15,151 | - | $5,344 | - |
| Total Events | $45,867 | - | $21,008 | $-21,008 |
“The paid preparer prepares the 990. The 990 is provided to management and the board treasurer for review, questions and comment prior to being electronically filed.”
“Conflicts are reviewed at the board level and referred to the executive committee if needed.”
“AVAILABLE UPON REQUEST”
“ACTUAL COUNT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66924 |
| IRS990/AllOtherContributionsAmt | 0 | 1692085 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL SCHOENBORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167721484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2950 - 80TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92046 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 13846 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 13846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1831004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12956 |
| IRS990/CYOtherExpensesAmt | 0 | 501468 |
| IRS990/CYOtherRevenueAmt | 0 | 57886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1212415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647189 |
| IRS990/CYTotalExpensesAmt | 0 | 1148657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2361072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118237 |
| IRS990/Desc | 0 | CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE LEVELS, SCHOOL FIELD TRIPS, AND YEAR-ROUND PROGRAMMING. WE TRAIN STUDENTS TO SHARE THEIR KNOWLEDGE WITH OUR VISITORS. CHILDREN AND YOUTH CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC SINCE 1990. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 804916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY NIEMCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA BOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SCHOENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE DEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN TERBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MACHIELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL WINDEMULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MCCAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54579 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32832 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 84340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2393904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/InterestGrp/TotalAmt | 0 | 14375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64916 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3407945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3308850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3736042 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3697173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4909588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90718 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3599264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4909588 |
| IRS990/NoncashContributionsAmt | 0 | 6019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1741820 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40329 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMIMAL & FEED PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL AND FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1808 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457810 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43158 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY MCCAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS AND PUBLIC ADMISS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM-ON-THE-GO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1047138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 559414 |
| IRS990/PYOtherRevenueAmt | 0 | 123742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 374728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609254 |
| IRS990/PYTotalExpensesAmt | 0 | 1168668 |
| IRS990/PYTotalRevenueAmt | 0 | 1543396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1212415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1831004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6453594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1430401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6453594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1831004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6453594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6453594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2733139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2997315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1148657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1740147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2361072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3308850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1741820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1148657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2361072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2361072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1148657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVE NATIVITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DERBY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTUAL COUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PAID PREPARER PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW, QUESTIONS AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3999547 |
| IRS990/TotalAssetsEOYAmt | 0 | 5240086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3999547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5240086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1831004 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44057 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 804916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1148657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3697173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4909588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 804916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 459226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2361072 |
| IRS990/TotalVolunteersCnt | 0 | 440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3999547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5240086 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/TravelGrp/TotalAmt | 0 | 2035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 145218 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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