Civic Intelligence

Hidden Harvest

990 • Fiscal year 2019 • EIN 38-3350163

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.HIDDENHARVESTSHARES.ORG
940 East GeneseeSaginaw, MI 48605

(989) 753-4749

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,779,386

Down $117,367 (-2.4%) from 2018

Net Assets

Down

$4,772,273

Down $120,747 (-2.5%) from 2018

Liabilities

Up

$7,113

Up $3,380 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$3,099,311

Down $202,759 (-6.1%) from 2018

Expenses

Down

$3,207,057

Down $63,123 (-1.9%) from 2018

Net Income

Down

-$107,746

Down $139,636 (-438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $3,031,360Liabilities 2011: $3,606Net Assets 2011: $3,027,7542011Assets 2012: $2,966,655Liabilities 2012: $4,938Net Assets 2012: $2,961,7172012Assets 2013: $2,970,353Liabilities 2013: $2,980Net Assets 2013: $2,967,3732013Assets 2014: $2,946,511Liabilities 2014: $7,603Net Assets 2014: $2,938,9082014Assets 2015: $4,792,099Liabilities 2015: $3,004Net Assets 2015: $4,789,0952015Assets 2016: $4,767,565Liabilities 2016: $3,097Net Assets 2016: $4,764,4682016Assets 2017: $4,866,052Liabilities 2017: $4,922Net Assets 2017: $4,861,1302017Assets 2018: $4,896,753Liabilities 2018: $3,733Net Assets 2018: $4,893,0202018Assets 2019: $4,779,386Liabilities 2019: $7,113Net Assets 2019: $4,772,2732019Assets 2020: $5,130,128Liabilities 2020: $92,532Net Assets 2020: $5,037,5962020Assets 2021: $5,766,675Liabilities 2021: $7,886Net Assets 2021: $5,758,7892021Assets 2022: $5,104,830Liabilities 2022: $5,841Net Assets 2022: $5,098,9892022Assets 2023: $6,128,506Liabilities 2023: $9,822Net Assets 2023: $6,118,6842023Assets 2024: $8,752,707Liabilities 2024: $108,728Net Assets 2024: $8,643,9792024

Highlighted filing

2019

Assets$4,779,386
Liabilities$7,113
Net Assets$4,772,273
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,855,875Expenses 2011: $2,925,637Net Income 2011: -$69,7622011Revenue 2012: $2,849,949Expenses 2012: $2,915,986Net Income 2012: -$66,0372012Revenue 2013: $2,941,744Expenses 2013: $2,936,088Net Income 2013: $5,6562013Revenue 2014: $2,828,156Expenses 2014: $2,856,621Net Income 2014: -$28,4652014Revenue 2015: $5,002,197Expenses 2015: $3,152,010Net Income 2015: $1,850,1872015Revenue 2016: $3,216,141Expenses 2016: $3,240,768Net Income 2016: -$24,6272016Revenue 2017: $3,589,805Expenses 2017: $3,493,143Net Income 2017: $96,6622017Revenue 2018: $3,302,070Expenses 2018: $3,270,180Net Income 2018: $31,8902018Revenue 2019: $3,099,311Expenses 2019: $3,207,057Net Income 2019: -$107,7462019Revenue 2020: $4,180,699Expenses 2020: $4,064,218Net Income 2020: $116,4812020Revenue 2021: $4,765,456Expenses 2021: $4,585,411Net Income 2021: $180,0452021Revenue 2022: $3,648,498Expenses 2022: $3,674,930Net Income 2022: -$26,4322022Revenue 2023: $5,170,581Expenses 2023: $4,501,350Net Income 2023: $669,2312023Revenue 2024: $6,620,975Expenses 2024: $4,750,661Net Income 2024: $1,870,3142024

Highlighted filing

2019

Revenue$3,099,311
Expenses$3,207,057
Net Income-$107,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$3,114,532
Mission and Program Overview

Mission

Alleviate hunger in tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,888,070$2,916,764▲ $28,694
Land, Buildings, and Equipment, Net$1,712,585$1,642,818▼ $69,767
Cash and Non-Interest-Bearing Accounts$221,867$163,750▼ $58,117
Savings and Temporary Cash Investments$65,785$41,220▼ $24,565
Prepaid Expenses and Deferred Charges-$11,673-
Accounts Receivable$8,446$3,161▼ $5,285
Total Assets$4,896,753$4,779,386▼ $117,367
Liabilities
Accounts Payable and Accrued Expenses$3,533$7,113▲ $3,580
Deferred Revenue$200--
Total Liabilities$3,733$7,113▲ $3,380
Net Assets / Fund Balance
Unrestricted Net Assets$4,498,370$4,405,003▼ $93,367
Temporarily Rstr Net Assets$394,650$367,270▼ $27,380
Total Net Assets Fund Balance$4,893,020$4,772,273▼ $120,747
Total Liabilities and Net Assets / Fund Balance$4,896,753$4,779,386▼ $117,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,663$869,331-
Land$75,306--
Equipment$14,849$452,005-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MckenziePresident &FT$62,500$62,500

Board Members and Trustees

NameTitle
Terry L RockChair
Rozanne M GiuntaVice-chair
Dan StraszTrustee
Dawn a WrightTrustee
Emily YeagerTrustee
Judy MillerTrustee
Lori MartinTrustee
Robert GohmTrustee
Susan a FurmanTrustee
LESLEY-ANN O'HARESecretary
Ryan P ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,435
Program Service Revenue
$0
Investment Income
$110,646
Other Revenue
$76,230
All Other Contributions
$2,837,196
Change in Net Assets
$-107,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,514,858Fair Market Value (FMV)
Real Estate Other1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,018Fair Market Value (FMV)
Total Noncash Contributions3$2,550,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,311
Total Revenue per Audited Statements
$3,099,311
Total Revenue per Form 990
$3,099,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,811,994
Salaries, Compensation, and Employee Benefits$395,063
Total Fundraising Expense$27,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,197$24,964$12,482$249,643
Depreciation Depletion$66,646$3,121-$69,767
Current Officers, Directors, Trustees, and Key Employees$53,125$6,250$3,125$62,500
Other Employee Benefits$30,872$3,632$1,816$36,320
Occupancy$28,487$3,165-$31,652
Payroll Taxes$26,480$3,115$1,558$31,153
Fees for Service Investment Mgmnt Fees-$27,903-$27,903
Other Expenses$21,551$3,140-$24,691
All Other Expenses$13,261$2,364$6,776$22,401
Pension Plan Contributions$13,130$1,545$772$15,447
Office Expenses$8,838$3,034$1,456$13,328
Fees for Services Other-$5,562-$5,562
Conferences and Meetings$290--$290
Travel$102--$102
Total Functional Expenses$3,091,277$87,795$27,985$3,207,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,057
Total Expenses per Audited Statements$3,207,057
Total Expenses per Form 990$3,207,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,151
Fundraising Direct Expenses$15,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgt & Jazz$89,804$89,804$15,221$74,583
Total Events$89,804$89,804$15,221$74,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audited financial statements from which the 990 is prepared is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines the executive director's compensation based on performance and budgeted compensation parameters recommended by the finance committee and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“There are not any other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Hidden Harvest
EIN
38-3350163
Phone
9897534749
Address
940 EAST GENESEE, SAGINAW, MI 48605

Signing Officer

Name
Samantha Mckenzie
Title
President & CEO
Phone
9897534749
Signed
2020-03-20

Organization Details

Principal Officer
Samantha Mckenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
7

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Brett a Luplow
Phone
9897903900
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IRS990/OfficeExpensesGrp/TotalAmt013328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036320
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION - ESSK
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OtherExpensesGrp/ProgramServicesAmt02538385
IRS990/OtherExpensesGrp/ProgramServicesAmt142913
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt321551
IRS990/OtherExpensesGrp/TotalAmt02538385
IRS990/OtherExpensesGrp/TotalAmt142913
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt324691
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03115
IRS990/PayrollTaxesGrp/ProgramServicesAmt026480
IRS990/PayrollTaxesGrp/TotalAmt031153
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013130
IRS990/PensionPlanContributionsGrp/TotalAmt015447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011673
IRS990/PrincipalOfficerNm0SAMANTHA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02912435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02928674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03142964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02996507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04914906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016895486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt016895486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02912435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02928674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03142964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02996507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04914906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016895486
IRS990ScheduleA/TotalSupportAmt017465621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01552663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421994
IRS990ScheduleD/EquipmentGrp/BookValueAmt014849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0466854
IRS990ScheduleD/ExpensesSubtotalAmt03207057
IRS990ScheduleD/LandGrp/BookValueAmt075306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075306
IRS990ScheduleD/RevenueSubtotalAmt03099311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642818
IRS990ScheduleD/TotalExpensesPerForm990Amt03207057
IRS990ScheduleD/TotalRevenuePerForm990Amt03099311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03099311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03207057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CGT & JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015221
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02514858
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01018
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS FROM WHICH THE 990 IS PREPARED IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND BUDGETED COMPENSATION PARAMETERS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NOT ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0367270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04896753
IRS990/TotalAssetsEOYAmt04779386
IRS990/TotalAssetsGrp/BOYAmt04896753
IRS990/TotalAssetsGrp/EOYAmt04779386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02912435
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03091277
IRS990/TotalFunctionalExpensesGrp/TotalAmt03207057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03733
IRS990/TotalLiabilitiesEOYAmt07113
IRS990/TotalLiabilitiesGrp/BOYAmt03733
IRS990/TotalLiabilitiesGrp/EOYAmt07113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04893020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04772273
IRS990/TotalProgramServiceExpensesAmt03091277
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0110646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03099311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04896753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,779,386
Liabilities
$7,113
Net assets
$4,772,273
Revenue
$3,099,311
Expenses
$3,207,057
Net income
-$107,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$6.62$4.75$1.87
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$5.17$4.50$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.10$3.65$3.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$4.77$4.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.09$5.04$4.18$4.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$3.10$3.21$0.11
2018Summary only. Only limited summary data is available for this year.$4.90$0.00$4.89$3.30$3.27$0.03
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$4.86$3.59$3.49$0.10
2016Summary only. Only limited summary data is available for this year.$4.77$0.00$4.76$3.22$3.24$0.02
2015Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$5.00$3.15$1.85
2014Summary only. Only limited summary data is available for this year.$2.95$0.01$2.94$2.83$2.86$0.03
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.94$2.94$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$2.85$2.92$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.86$2.93$0.07