Civic Intelligence

Au Sable Trails Institute of Environmental Studies

EIN 38-1713340 • 501(c)3 • Mancelona, MI

View Organization Page

Profile

The mission of au sable is "to inspire and educate people to serve, protect and restore god's earth". Its faculty and staff provide expanded collegiate, field-based learning opportunities for students attending over 50 colleges and universities within the christian academy, and they mentor graduate students as they investigate the intersections of christian faith, environmental science, and praxis. A number of students are trained as environmental education interns, who in turn teach elementary school children about the wonders of god's creation in their communities.

7526 Sunset Trail NEMancelona, MI 49659

www.ausable.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

$4,847,157

No earlier filing loaded for comparison.

Liabilities

$124,954

No earlier filing loaded for comparison.

Net Assets

$4,722,203

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$1,652,618

No earlier filing loaded for comparison.

Expenses

$1,286,464

No earlier filing loaded for comparison.

Net Income

$366,154

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,718,311Liabilities 2010: $36,816Net Assets 2010: $4,681,4952010Assets 2011: $4,656,478Liabilities 2011: $46,816Net Assets 2011: $4,609,6622011Assets 2012: $4,736,169Liabilities 2012: $48,540Net Assets 2012: $4,687,6292012Assets 2013: $4,833,613Liabilities 2013: $42,129Net Assets 2013: $4,791,4842013Assets 2014: $5,016,190Liabilities 2014: $47,925Net Assets 2014: $4,968,2652014Assets 2015: $3,665,823Liabilities 2015: $44,801Net Assets 2015: $3,621,0222015Assets 2016: $3,554,146Liabilities 2016: $38,665Net Assets 2016: $3,515,4812016Assets 2017: $3,577,961Liabilities 2017: $70,002Net Assets 2017: $3,507,9592017Assets 2018: $3,647,391Liabilities 2018: $104,166Net Assets 2018: $3,543,2252018Assets 2019: $3,657,762Liabilities 2019: $213,919Net Assets 2019: $3,443,8432019Assets 2020: $3,848,276Liabilities 2020: $143,211Net Assets 2020: $3,705,0652020Assets 2021: $4,387,860Liabilities 2021: $311,201Net Assets 2021: $4,076,6592021Assets 2022: $4,765,854Liabilities 2022: $316,744Net Assets 2022: $4,449,1102022Assets 2023: $4,418,143Liabilities 2023: $172,796Net Assets 2023: $4,245,3472023Assets 2025: $4,847,157Liabilities 2025: $124,954Net Assets 2025: $4,722,2032025

Highlighted filing

2025

Assets$4,847,157
Liabilities$124,954
Net Assets$4,722,203
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $962,6662010Expenses 2011: $939,6192011Expenses 2012: $1,261,9992012Revenue 2013: $1,004,249Expenses 2013: $1,134,922Net Income 2013: -$130,6732013Revenue 2014: $1,274,517Expenses 2014: $1,177,073Net Income 2014: $97,4442014Revenue 2015: $1,282,575Expenses 2015: $2,426,583Net Income 2015: -$1,144,0082015Revenue 2016: $959,276Expenses 2016: $1,155,988Net Income 2016: -$196,7122016Revenue 2017: $1,037,275Expenses 2017: $1,249,210Net Income 2017: -$211,9352017Revenue 2018: $1,197,686Expenses 2018: $1,336,289Net Income 2018: -$138,6032018Revenue 2019: $1,136,705Expenses 2019: $1,339,903Net Income 2019: -$203,1982019Revenue 2020: $955,549Expenses 2020: $939,537Net Income 2020: $16,0122020Revenue 2021: $715,332Expenses 2021: $393,791Net Income 2021: $321,5412021Revenue 2022: $1,406,514Expenses 2022: $1,133,168Net Income 2022: $273,3462022Revenue 2023: $1,406,749Expenses 2023: $1,276,550Net Income 2023: $130,1992023Revenue 2025: $1,652,618Expenses 2025: $1,286,464Net Income 2025: $366,1542025

Highlighted filing

2025

Revenue$1,652,618
Expenses$1,286,464
Net Income$366,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,847,157
Liabilities
$124,954
Net assets
$4,722,203
Revenue
$1,652,618
Expenses
$1,286,464
Net income
$366,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.12$4.72$1.65$1.29$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.17$4.25$1.41$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.32$4.45$1.41$1.13$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.31$4.08$0.72$0.39$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.14$3.71$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.44$1.14$1.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.10$3.54$1.20$1.34$0.14
2017Summary only. Only limited summary data is available for this year.$3.58$0.07$3.51$1.04$1.25$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.04$3.52$0.96$1.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.28$2.43$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.27$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.04$4.79$1.00$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.69$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.04$4.68$0.96
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,748,268
Mission and Program Overview

Mission

The mission of au sable is "inspiring and educating people to serve, protect and restore god's earth". Its faculty and staff provide expanded collegiate, field-based learning opportunities for students attending over 50 colleges and universities within the christian academy, and they mentor graduate students as they investigate the intersections of christian faith, environmental science, and praxis. A number of students are trained as environmental education interns, who in turn teach elementary school children about the wonders of god's creation in their communities.

Au sable institute inspires and educates people to serve,protect, and restore god's earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,581,885$3,192,216▼ $389,669
Cash and Non-Interest-Bearing Accounts$844,909$865,741▲ $20,832
Land, Buildings, and Equipment, Net$292,637$330,398▲ $37,761
Prepaid Expenses and Deferred Charges$45,446$12,381▼ $33,065
Accounts Receivable$722$11,721▲ $10,999
Total Assets$4,765,854$4,418,143▼ $347,711
Other Assets Total$255$5,686▲ $5,431
Liabilities
Deferred Revenue$260,255$132,980▼ $127,275
Accounts Payable and Accrued Expenses$56,489$39,816▼ $16,673
Total Liabilities$316,744$172,796▼ $143,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,416,384$4,212,747▼ $203,637
Net Assets With Donor Restrictions$32,726$32,600▼ $126
Total Net Assets Fund Balance$4,449,110$4,245,347▼ $203,763
Total Liabilities and Net Assets / Fund Balance$4,765,854$4,418,143▼ $347,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,444$1,498,312$1,645,756
Equipment$47,887$126,902$174,789
Other Land Buildings$12,887$134,158$147,045
Land$122,180-$122,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jonathan TerryExecutive DirectorFT$93,836$17,046$110,882

Board Members and Trustees

NameTitle
Mrs Helena CiceroChair
Mr Bertel FroyslandFounding Trustee
Dr Bethany LaursenTrustee
Dr David FosterTrustee
Dr Dean BigginsTrustee
Dr Mozhgon RajaeeTrustee
Dr Robert DdamuliraTrustee
Dr Steven Bouma-predigerTrustee
Mr Dale StephensonTrustee
Dr Robert KeysSecretary
Mrs Emily WilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,429
Program Service Revenue
$636,932
Investment Income
$94,182
Other Revenue
$269,206
All Other Contributions
$406,429
Change in Net Assets
$130,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,626
Other Expenses$634,924
Total Fundraising Expense$48,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,128$31,431$6,985$436,544
Current Officers, Directors, Trustees, and Key Employees$25,500$42,836$25,500$93,836
Other Employee Benefits$49,317$11,232$4,061$64,610
Occupancy$36,032$15,436$1,520$52,988
Office Expenses$35,862$15,362$1,511$52,735
Payroll Taxes$30,261$6,945$2,480$39,686
Fees for Services Other$25,104$10,755$1,059$36,918
All Other Expenses$28,588$6,607$651$35,846
Insurance$17,529$7,510$739$25,778
Depreciation Depletion$17,718$6,225-$23,943
Fees for Service Investment Mgmnt Fees$22,510--$22,510
Other Expenses$18,955$12,637$1,244$18,955
Travel$12,482$5,347$526$18,355
Fees for Services Accounting$12,308$5,273$519$18,100
Pension Plan Contributions$5,300$1,216$434$6,950
Advertising$617$265$26$908
Conferences and Meetings$492$211$20$723
Interest$128$55$5$188
Total Functional Expenses$1,033,372$194,414$48,764$1,276,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board treasurer. The treasurer then presents the form 990 to the full board of trustees for their review and acceptance.”

Form 990, Part VI, Section B, Line 12C

“Every trustee must complete and sign the board adopted conflict of interest statement on an annual basis. These are reviewed by the chair of the board and the executive director to ensure compliance. Normally, signing takes place at the first board meeting of the calendar year.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by performance and comparables, such as comparisons to aaup data for administrators at midwest colleges and universities as well as non-profit executives in west michigan. The review of the executive director is performed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request, subject to review and approval by the board chair. The treasurer is the chairperson of the finance committee and oversees the annual financial statement services of the organization. The board of trustees is charged with the selection of a disinterested third party accountant.”

Filing and Contact Details

Filer

Filer Name
Au Sable Institute
EIN
38-1713340
Phone
2315878686
Address
7526 SUNSET TRAIL NE, MANCELONA, MI 49659

Signing Officer

Name
Jonathan Terry
Title
Executive Director
Phone
2315878686
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Terry
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
100

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined the institute to be exempt from federal tax under section 501(c)(3) of the internal revenue code. In addition, the institute qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Therefore, no provision for income taxes is made in the accompanying financial statements. The institute files information returns in the u.s. Federal jurisdiction. With few exceptions, the institute is no longer subject to u. S. Federal examinations by tax authorities for years before march 31, 2020. The institute has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039816
IRS990/AccountsReceivableGrp/BOYAmt0722
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AU SABLE INSTITUTE INSPIRES AND EDUCATES PEOPLE TO SERVE,PROTECT, AND RESTORE GOD'S EARTH.
IRS990/AdvertisingGrp/FundraisingAmt026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0265
IRS990/AdvertisingGrp/ProgramServicesAmt0617
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06607
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IRS990/AllOtherExpensesGrp/TotalAmt035846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN TERRY
IRS990/BooksInCareOfDetail/PhoneNum02315878686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07526 SUNSET TRAIL NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCELONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049659
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS EMILY WILKE
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR MOZHGON RAJAEE
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVEN BOUMA-PREDIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT DDAMULIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JONATHAN TERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361300
IRS990/GrossReceiptsAmt01748268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0739
IRS990/InsuranceGrp/ManagementAndGeneralAmt07510
IRS990/InsuranceGrp/ProgramServicesAmt017529
IRS990/InsuranceGrp/TotalAmt025778
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0188
IRS990/InvestmentIncomeGrp/ExclusionAmt074401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03581885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03192216
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330398
IRS990/LandBldgEquipCostOrOtherBssAmt02089770
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AU SABLE IS "TO INSPIRE AND EDUCATE PEOPLE TO SERVE, PROTECT AND RESTORE GOD'S EARTH". ITS FACULTY AND STAFF PROVIDE EXPANDED COLLEGIATE, FIELD-BASED LEARNING OPPORTUNITIES FOR STUDENTS ATTENDING OVER 50 COLLEGES AND UNIVERSITIES WITHIN THE CHRISTIAN ACADEMY, AND THEY MENTOR GRADUATE STUDENTS AS THEY INVESTIGATE THE INTERSECTIONS OF CHRISTIAN FAITH, ENVIRONMENTAL SCIENCE, AND PRAXIS. A NUMBER OF STUDENTS ARE TRAINED AS ENVIRONMENTAL EDUCATION INTERNS, WHO IN TURN TEACH ELEMENTARY SCHOOL CHILDREN ABOUT THE WONDERS OF GOD'S CREATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04449110
IRS990/NetAssetsOrFundBalancesEOYAmt04245347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04416384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04212747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt015436
IRS990/OccupancyGrp/ProgramServicesAmt036032
IRS990/OccupancyGrp/TotalAmt052988
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015362
IRS990/OfficeExpensesGrp/ProgramServicesAmt035862
IRS990/OfficeExpensesGrp/TotalAmt052735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherAssetsTotalGrp/EOYAmt05686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064610
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01484
IRS990/OtherExpensesGrp/FundraisingAmt11244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112637
IRS990/OtherExpensesGrp/ProgramServicesAmt0231863
IRS990/OtherExpensesGrp/ProgramServicesAmt135180
IRS990/OtherExpensesGrp/ProgramServicesAmt229498
IRS990/OtherExpensesGrp/ProgramServicesAmt318955
IRS990/OtherExpensesGrp/TotalAmt0231863
IRS990/OtherExpensesGrp/TotalAmt151735
IRS990/OtherExpensesGrp/TotalAmt243379
IRS990/OtherExpensesGrp/TotalAmt318955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06945
IRS990/PayrollTaxesGrp/ProgramServicesAmt030261
IRS990/PayrollTaxesGrp/TotalAmt039686
IRS990/PensionPlanContributionsGrp/FundraisingAmt0434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05300
IRS990/PensionPlanContributionsGrp/TotalAmt06950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012381
IRS990/PrincipalOfficerNm0JONATHAN TERRY
IRS990/PriorPeriodAdjustmentsAmt041800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636932
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENVIRONMENTAL EDUCATION PROGRAM FOR THIS YEAR INCLUDED REGULAR VISITS TO SCHOOLS THROUGH OUR REYS PROGRAM, FALL FIELD TRIPS TO THE INSTITUTE, AND ONE WINTER RETREAT (RETREAT COUNT ONLY). WE SERVED STUDENTS AND TEACHERS FROM FIVE SCHOOL DISTRICTS MOSTLY FROM NORTHWEST LOWER MICHIGAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RETREAT PROGRAM SERVED 146 INDIVIDUAL GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172286
IRS990/PYOtherExpensesAmt0528318
IRS990/PYOtherRevenueAmt0347832
IRS990/PYProgramServiceRevenueAmt0520520
IRS990/PYRevenuesLessExpensesAmt0273346
IRS990/PYSalariesCompEmpBnftPaidAmt0604850
IRS990/PYTotalExpensesAmt01133168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617760
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0267667
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0267667
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645756
IRS990ScheduleD/EquipmentGrp/BookValueAmt047887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE INSTITUTE TO BE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO U. S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MARCH 31, 2020. THE INSTITUTE HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330398
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS TWO TYPES OF PROGRAMS: 1. UNDERGRADUATE STUDY AND RESEARCH. STUDENTS IN THIS PROGRAM COME FROM OTHER COLLEGES AND UNIVERSITIES THAT HAVE THEIR OWN NONDISCRIMINATIONS POLICIES. THE ONLY ADVERTISING FOR THIS PROGRAM IS THROUGH THE CATALOGS DISTRIBUTED TO PARTICIPATING COLLEGES AND UNIVERSITIES. 2. NATURE STUDY FOR LOCAL PUBLIC SCHOOL PUPILS. ALL STUDENTS WHO ATTEND LOCAL PUBLIC SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. THERE IS NO DIRECT SOLICITATION OF INDIVIDUAL STUDENTS FROM THIS PROGRAM. ONLY SCHOOL SYSTEMS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS APPLY FOR GRANTS AND FELLOWSHIPS TO ASSIST IN REDUCING TUITION, ROOM AND BOARD. BASED ON THESE APPLICATIONS, AU SABLE'S REGISTRAR IDENTIFIES STUDENTS THAT MEET THE PRESCRIBED CRITERIA TO RECEIVE THE GRANTS AND FELLOWSHIPS, AND REWARDS THEM ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TRUSTEE MUST COMPLETE AND SIGN THE BOARD ADOPTED CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE ARE REVIEWED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE. NORMALLY, SIGNING TAKES PLACE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR.

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