Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2020 • EIN 38-1750543

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 30, 2020

Organization ProfileFERNWOODBOTANICAL.ORG

View Organization Page

13988 Rangeline RoadNiles, MI 49120

(269) 695-6491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,196

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,861,845

Down $454,610 (-8.6%) from 2019

Net Assets

Down

$4,783,354

Down $395,909 (-7.6%) from 2019

Liabilities

Down

$78,491

Down $58,701 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Up

$720,120

Up $6,255 (+0.9%) from 2019

Expenses

Down

$993,362

Down $120,652 (-11%) from 2019

Net Income

Up

-$273,242

Up $126,907 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,827,006Liabilities 2012: $32,518Net Assets 2012: $2,794,4882012Assets 2013: $2,932,140Liabilities 2013: $37,707Net Assets 2013: $2,894,4332013Assets 2014: $3,367,833Liabilities 2014: $62,428Net Assets 2014: $3,305,4052014Assets 2015: $4,101,799Liabilities 2015: $56,075Net Assets 2015: $4,045,7242015Assets 2016: $4,487,301Liabilities 2016: $104,714Net Assets 2016: $4,382,5872016Assets 2017: $4,788,300Liabilities 2017: $54,892Net Assets 2017: $4,733,4082017Assets 2018: $5,980,371Liabilities 2018: $456,664Net Assets 2018: $5,523,7072018Assets 2019: $5,316,455Liabilities 2019: $137,192Net Assets 2019: $5,179,2632019Assets 2020: $4,861,845Liabilities 2020: $78,491Net Assets 2020: $4,783,3542020Assets 2021: $5,751,872Liabilities 2021: $65,882Net Assets 2021: $5,685,9902021Assets 2022: $5,839,526Liabilities 2022: $85,253Net Assets 2022: $5,754,2732022Assets 2023: $5,151,342Liabilities 2023: $124,877Net Assets 2023: $5,026,4652023Assets 2025: $5,202,587Liabilities 2025: $193,022Net Assets 2025: $5,009,5652025

Highlighted filing

2020

Assets$4,861,845
Liabilities$78,491
Net Assets$4,783,354
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $684,796Expenses 2012: $771,635Net Income 2012: -$86,8392012Revenue 2013: $853,520Expenses 2013: $753,575Net Income 2013: $99,9452013Revenue 2014: $1,249,805Expenses 2014: $838,833Net Income 2014: $410,9722014Revenue 2015: $1,650,452Expenses 2015: $910,133Net Income 2015: $740,3192015Revenue 2016: $1,151,733Expenses 2016: $814,870Net Income 2016: $336,8632016Revenue 2017: $985,502Expenses 2017: $838,949Net Income 2017: $146,5532017Revenue 2018: $1,493,177Expenses 2018: $884,856Net Income 2018: $608,3212018Revenue 2019: $713,865Expenses 2019: $1,114,014Net Income 2019: -$400,1492019Revenue 2020: $720,120Expenses 2020: $993,362Net Income 2020: -$273,2422020Revenue 2021: $955,022Expenses 2021: $700,646Net Income 2021: $254,3762021Revenue 2022: $908,195Expenses 2022: $938,677Net Income 2022: -$30,4822022Revenue 2023: $884,209Expenses 2023: $1,330,627Net Income 2023: -$446,4182023Revenue 2025: $1,540,942Expenses 2025: $1,674,205Net Income 2025: -$133,2632025

Highlighted filing

2020

Revenue$720,120
Expenses$993,362
Net Income-$273,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,948,498
Mission and Program Overview

Mission

105 acre botanical garden and nature center dedicated to education of adults and children about the environment.

105 acre botanical garden and nature preserve dedicated to education of adults and children about the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,915$3,278,592▼ $107,323
Investments in Publicly Traded Securities$1,673,155$1,446,608▼ $226,547
Cash and Non-Interest-Bearing Accounts$120,097$55,152▼ $64,945
Pledges and Grants Receivable$98,358$39,000▼ $59,358
Inventories for Sale or Use$28,163$29,795▲ $1,632
Prepaid Expenses and Deferred Charges$9,479$7,745▼ $1,734
Accounts Receivable$1,288$4,953▲ $3,665
Total Assets$5,316,455$4,861,845▼ $454,610
Liabilities
Deferred Revenue$38,645$51,670▲ $13,025
Accounts Payable and Accrued Expenses$86,611$14,017▼ $72,594
Other Liabilities$11,936$12,804▲ $868
Total Liabilities$137,192$78,491▼ $58,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,034,138$4,725,223▼ $308,915
Net Assets With Donor Restrictions$145,125$58,131▼ $86,994
Total Net Assets Fund Balance$5,179,263$4,783,354▼ $395,909
Total Liabilities and Net Assets / Fund Balance$5,316,455$4,861,845▼ $454,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,873,133$1,380,077-
Other Land Buildings$0$17,983-
Land$101,731--
Equipment$90,652$264,011-
Leasehold Improvements$213,076$245,557-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,673,155-▼ $98,547$128,000$1,446,608
2019$2,096,397-▲ $95,546$515,788$1,673,155
2018$1,987,321-▲ $232,076$120,000$2,096,397
2017$1,859,178-▲ $251,973$120,000$1,987,321
2016$2,014,780-▼ $30,415$120,000$1,859,178
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LineExecutive DirectorFT$62,411$1,785$64,196

Board Members and Trustees

NameTitle
Mary KeefeChair / Director
Tom Ferguson GomezVice Chair / Director
Cindy EllisDirector
Jean McmanusDirector
Krista ParinDirector
Margaret SpearsDirector
Philip RosboroughDirector
Tj KanczuzewskiDirector
Theresa RichterSecretary / Director
Blake BurgessTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$386,764
Program Service Revenue
$170,709
Investment Income
$24,120
Other Revenue
$138,527
All Other Contributions
$230,303
Change in Net Assets
$-273,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,486
Other Expenses$435,876
Total Fundraising Expense$36,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,920$62,906-$410,826
Depreciation Depletion$125,779$13,975-$139,754
Current Officers, Directors, Trustees, and Key Employees$32,098$32,098-$64,196
Other Employee Benefits$35,577$8,894-$44,471
Occupancy$35,050$3,895-$38,945
Payroll Taxes$30,394$7,599-$37,993
Insurance-$28,453-$28,453
Information Technology$16,132$1,793-$17,925
Other Expenses$11,211$1,246$36,002$12,457
Fees for Services Accounting-$9,650-$9,650
All Other Expenses$7,253--$7,253
Fees for Services Other-$7,250-$7,250
Conferences and Meetings$3,539$393-$3,932
Office Expenses$1,406$156-$1,562
Total Functional Expenses$744,016$213,344$36,002$993,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,527
Fundraising Direct Expenses$105,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$138,834$138,834$44,437$94,397
Holiday Market$15,007$15,007$6,360$8,647
Total Events$187,884$187,884$68,751$119,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,020
Payroll Taxes Payable$3,084
Gift Certificates Payable$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director and treasurer review the form 990 before it is approved for the director's signature.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest statement is completed annually by the board members, officers and key employees if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the executive director annually and any changes are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements, form 990 and the bylaws are available for review at fernwood.”

Filing and Contact Details

Filer

Filer Name
Fernwood Inc
EIN
38-1750543
Phone
2696956491
Address
13988 RANGELINE ROAD, NILES, MI 49120

Signing Officer

Name
Carol Line
Title
Executive Director
Phone
2696956491
Signed
2020-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
106

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of the current year ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for any year more than three years prior to the current year ended.”

Pt V, Line 4

“The organization's endowment funds are used to fund a portion of program service expenses each year that are in excess of the revenues generated.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014017
IRS990/AccountsReceivableGrp/BOYAmt01288
IRS990/AccountsReceivableGrp/EOYAmt04953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0105 ACRE BOTANICAL GARDEN AND NATURE PRESERVE DEDICATED TO EDUCATION OF ADULTS AND CHILDREN ABOUT THE ENVIRONMENT.
IRS990/AllOtherContributionsAmt0230303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07253
IRS990/AllOtherExpensesGrp/TotalAmt07253
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROL LINE
IRS990/BooksInCareOfDetail/PhoneNum02696956491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013988 RANGE LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120097
IRS990/CashNonInterestBearingGrp/EOYAmt055152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064196
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03539
IRS990/ConferencesMeetingsGrp/TotalAmt03932
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt053495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024120
IRS990/CYOtherExpensesAmt0435876
IRS990/CYOtherRevenueAmt0138527
IRS990/CYProgramServiceRevenueAmt0170709
IRS990/CYRevenuesLessExpensesAmt0-273242
IRS990/CYSalariesCompEmpBnftPaidAmt0557486
IRS990/CYTotalExpensesAmt0993362
IRS990/CYTotalFundraisingExpenseAmt036002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038645
IRS990/DeferredRevenueGrp/EOYAmt051670
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125779
IRS990/DepreciationDepletionGrp/TotalAmt0139754
IRS990/Desc0OPERATED AN EDUCATIONAL BOTANICAL GARDEN AND NATURE PRESERVE THAT SERVED MANY VISITORS AND SCHOOL CHILDREN DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058131
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0744016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesOtherGrp/TotalAmt07250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FERGUSON GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ KANCZUZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA PARIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP ROSBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105792
IRS990/FundraisingGrossIncomeAmt0212527
IRS990/GainOrLossGrp/SecuritiesAmt0-13190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01048925
IRS990/GrossReceiptsAmt01948498
IRS990/GrossRentsGrp/RealAmt05750
IRS990/GrossSalesOfInventoryAmt085801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01793
IRS990/InformationTechnologyGrp/ProgramServicesAmt016132
IRS990/InformationTechnologyGrp/TotalAmt017925
IRS990/InsuranceGrp/ManagementAndGeneralAmt028453
IRS990/InsuranceGrp/TotalAmt028453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029795
IRS990/InvestmentIncomeGrp/ExclusionAmt037310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01446608
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01907628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03385915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03278592
IRS990/LandBldgEquipCostOrOtherBssAmt05186220
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01062115
IRS990/LessRentalExpensesGrp/RealAmt06976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0156461
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0105 ACRE BOTANICAL GARDEN AND NATURE PRESERVE DEDICATED TO EDUCATION OF ADULTS AND CHILDREN ABOUT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05179263
IRS990/NetAssetsOrFundBalancesEOYAmt04783354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032306
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05034138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04725223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03895
IRS990/OccupancyGrp/ProgramServicesAmt035050
IRS990/OccupancyGrp/TotalAmt038945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044471
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COLLECTIONS AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt036002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21246
IRS990/OtherExpensesGrp/ProgramServicesAmt071283
IRS990/OtherExpensesGrp/ProgramServicesAmt126374
IRS990/OtherExpensesGrp/ProgramServicesAmt211211
IRS990/OtherExpensesGrp/TotalAmt0103389
IRS990/OtherExpensesGrp/TotalAmt136002
IRS990/OtherExpensesGrp/TotalAmt229304
IRS990/OtherExpensesGrp/TotalAmt312457
IRS990/OtherLiabilitiesGrp/BOYAmt011936
IRS990/OtherLiabilitiesGrp/EOYAmt012804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07599
IRS990/PayrollTaxesGrp/ProgramServicesAmt030394
IRS990/PayrollTaxesGrp/TotalAmt037993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043808
IRS990/PYOtherExpensesAmt0533572
IRS990/PYOtherRevenueAmt0142735
IRS990/PYProgramServiceRevenueAmt0155884
IRS990/PYRevenuesLessExpensesAmt0-400149
IRS990/PYSalariesCompEmpBnftPaidAmt0580442
IRS990/PYTotalExpensesAmt01114014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273242
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0333429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03515812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0116940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0210353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0298307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01108956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260271
IRS990ScheduleA/InvestmentIncomeCYPct00.04420
IRS990ScheduleA/InvestmentIncomePYPct00.04850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89930
IRS990ScheduleA/PublicSupportPY509Pct00.84860
IRS990ScheduleA/PublicSupportTotal509Amt05300906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01607562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01348913
IRS990ScheduleA/Total509Grp/TotalAmt05634335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01656920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01425064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05894606
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02873133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04253210
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01673155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01446608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0128000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861,845
Liabilities
$78,491
Net assets
$4,783,354
Revenue
$720,120
Expenses
$993,362
Net income
-$273,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.19$5.01$1.54$1.67$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.03$0.88$1.33$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.09$5.75$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.69$0.96$0.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.78$0.72$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.14$5.18$0.71$1.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$1.49$0.88$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.73$0.99$0.84$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.10$4.38$1.15$0.81$0.34
2015Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$1.65$0.91$0.74
2014Summary only. Only limited summary data is available for this year.$3.37$0.06$3.31$1.25$0.84$0.41
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.85$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$2.83$0.03$2.79$0.68$0.77$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits