Civic Intelligence

Hidden Harvest

990 • Fiscal year 2020 • EIN 38-3350163

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 26, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,640

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,130,128

Up $350,742 (+7.3%) from 2019

Net Assets

Up

$5,037,596

Up $265,323 (+5.6%) from 2019

Liabilities

Up

$92,532

Up $85,419 (+1201%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$4,180,699

Up $1,081,388 (+35%) from 2019

Expenses

Up

$4,064,218

Up $857,161 (+27%) from 2019

Net Income

Up

$116,481

Up $224,227 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$5,130,128
Liabilities$92,532
Net Assets$5,037,596
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$4,180,699
Expenses$4,064,218
Net Income$116,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$4,181,709
Mission and Program Overview

Mission

Alleviate hunger in tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,916,764$3,090,633▲ $173,869
Land, Buildings, and Equipment, Net$1,642,818$1,602,988▼ $39,830
Cash and Non-Interest-Bearing Accounts$163,750$396,671▲ $232,921
Savings and Temporary Cash Investments$41,220$26,149▼ $15,071
Accounts Receivable$3,161$13,687▲ $10,526
Prepaid Expenses and Deferred Charges$11,673--
Total Assets$4,779,386$5,130,128▲ $350,742
Liabilities
Unsecured Notes Loans Payable-$77,340-
Deferred Revenue-$8,874-
Accounts Payable and Accrued Expenses$7,113$6,318▼ $795
Total Liabilities$7,113$92,532▲ $85,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,405,003$4,657,432▲ $252,429
Net Assets With Donor Restrictions$367,270$380,164▲ $12,894
Total Net Assets Fund Balance$4,772,273$5,037,596▲ $265,323
Total Liabilities and Net Assets / Fund Balance$4,779,386$5,130,128▲ $350,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,560$931,434-
Land$75,306--
Equipment$37,122$416,195-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MckenziePresident &FT$75,640$75,640

Board Members and Trustees

NameTitle
Rozanne M GiuntaChair
Dawn a WrightVice Chair
Bobby DeleonTrustee
Emily YeagerTrustee
Janelle FelanTrustee
Judy MillerTrustee
LESLEY-ANN O'HARETrustee
Susan a FurmanTrustee
Trish LuplowTrustee
Dan StraszSecretary
Ryan P ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,074
Program Service Revenue
$0
Investment Income
$108,307
Other Revenue
$50,318
All Other Contributions
$3,943,887
Change in Net Assets
$116,481

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$3,359,037Fair Market Value (FMV)
Real Estate Other1$35,000Fair Market Value (FMV)
Total Noncash Contributions2$3,394,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,699
Total Revenue per Audited Statements
$4,180,699
Total Revenue per Form 990
$4,180,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,654,378
Salaries, Compensation, and Employee Benefits$409,840
Total Fundraising Expense$26,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,248$25,447$12,773$254,468
Current Officers, Directors, Trustees, and Key Employees$64,294$7,564$3,782$75,640
Depreciation Depletion$67,961$1,732-$69,693
Other Employee Benefits$27,462$3,230$1,615$32,307
Payroll Taxes$27,105$3,189$1,594$31,888
All Other Expenses$23,841$964$6,152$30,957
Occupancy$22,293$2,477-$24,770
Fees for Service Investment Mgmnt Fees-$24,366-$24,366
Other Expenses$14,357$1,814-$16,171
Pension Plan Contributions$13,206$1,554$777$15,537
Office Expenses$7,126$2,968$107$10,201
Fees for Services Other-$6,852-$6,852
Conferences and Meetings$252--$252
Total Functional Expenses$3,955,261$82,157$26,800$4,064,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,064,218
Total Expenses per Audited Statements$4,064,218
Total Expenses per Form 990$4,064,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,828
Fundraising Direct Expenses$1,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgt & Jazz$48,538$48,538$1,010$47,528
Total Events$48,538$48,538$1,010$47,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-04-26

Organization Details

Principal Officer
Samantha Mckenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
8

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Brett a Luplow
Phone
9897903900
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IRS990/OccupancyGrp/ProgramServicesAmt022293
IRS990/OccupancyGrp/TotalAmt024770
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt07126
IRS990/OfficeExpensesGrp/TotalAmt010201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032307
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION - ESSK
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt03390593
IRS990/OtherExpensesGrp/ProgramServicesAmt145523
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt314357
IRS990/OtherExpensesGrp/TotalAmt03390593
IRS990/OtherExpensesGrp/TotalAmt145523
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt316171
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254468
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03189
IRS990/PayrollTaxesGrp/ProgramServicesAmt027105
IRS990/PayrollTaxesGrp/TotalAmt031888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013206
IRS990/PensionPlanContributionsGrp/TotalAmt015537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011673
IRS990/PrincipalOfficerNm0SAMANTHA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02912435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110646
IRS990/PYOtherExpensesAmt02811994
IRS990/PYOtherRevenueAmt076230
IRS990/PYRevenuesLessExpensesAmt0-107746
IRS990/PYSalariesCompEmpBnftPaidAmt0395063
IRS990/PYTotalExpensesAmt03207057
IRS990/PYTotalRevenueAmt03099311
IRS990/ReconcilationRevenueExpnssAmt0116481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02912435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02928674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03142964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02996507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016002654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt016002654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02912435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02928674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03142964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02996507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016002654
IRS990ScheduleA/TotalSupportAmt016690591
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/BookValueAmt01490560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421994
IRS990ScheduleD/EquipmentGrp/BookValueAmt037122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0453317
IRS990ScheduleD/ExpensesSubtotalAmt04064218
IRS990ScheduleD/LandGrp/BookValueAmt075306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075306
IRS990ScheduleD/RevenueSubtotalAmt04180699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602988
IRS990ScheduleD/TotalExpensesPerForm990Amt04064218
IRS990ScheduleD/TotalRevenuePerForm990Amt04180699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04180699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04064218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CGT & JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03359037
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04779386
IRS990/TotalAssetsEOYAmt05130128
IRS990/TotalAssetsGrp/BOYAmt04779386
IRS990/TotalAssetsGrp/EOYAmt05130128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04022074
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03955261
IRS990/TotalFunctionalExpensesGrp/TotalAmt04064218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07113
IRS990/TotalLiabilitiesEOYAmt092532
IRS990/TotalLiabilitiesGrp/BOYAmt07113
IRS990/TotalLiabilitiesGrp/EOYAmt092532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04772273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05037596

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,130,128
Liabilities
$92,532
Net assets
$5,037,596
Revenue
$4,180,699
Expenses
$4,064,218
Net income
$116,481
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