Civic Intelligence

Hidden Harvest

990 • Fiscal year 2021 • EIN 38-3350163

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 22, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$84,989

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,766,675

Up $636,547 (+12%) from 2020

Net Assets

Up

$5,758,789

Up $721,193 (+14%) from 2020

Liabilities

Down

$7,886

Down $84,646 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Up

$4,765,456

Up $584,757 (+14%) from 2020

Expenses

Up

$4,585,411

Up $521,193 (+13%) from 2020

Net Income

Up

$180,045

Up $63,564 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$5,766,675
Liabilities$7,886
Net Assets$5,758,789
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$4,765,456
Expenses$4,585,411
Net Income$180,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Gross Receipts
$4,776,227
Mission and Program Overview

Mission

Alleviate hunger in tri-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,090,633$3,639,672▲ $549,039
Land, Buildings, and Equipment, Net$1,602,988$1,539,551▼ $63,437
Cash and Non-Interest-Bearing Accounts$396,671$541,820▲ $145,149
Savings and Temporary Cash Investments$26,149$26,467▲ $318
Accounts Receivable$13,687$19,165▲ $5,478
Total Assets$5,130,128$5,766,675▲ $636,547
Liabilities
Unsecured Notes Loans Payable$77,340--
Deferred Revenue$8,874--
Accounts Payable and Accrued Expenses$6,318$7,886▲ $1,568
Total Liabilities$92,532$7,886▼ $84,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,657,432$5,351,515▲ $694,083
Net Assets With Donor Restrictions$380,164$407,274▲ $27,110
Total Net Assets Fund Balance$5,037,596$5,758,789▲ $721,193
Total Liabilities and Net Assets / Fund Balance$5,130,128$5,766,675▲ $636,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,458$993,536-
Land$75,306--
Equipment$35,787$424,332-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MckenziePresident &FT$84,989$84,989

Board Members and Trustees

NameTitle
Dawn a WrightChair
Dan StraszVice Chair
Bobby DeleonTrustee
Christopher R GirardTrustee
Janelle FelanTrustee
Judy MillerTrustee
Kurt BusardTrustee
LESLEY-ANN O'HARETrustee
Rob ClarkTrustee
Susan a FurmanTrustee
Terry RockTrustee
Rozanne M GiuntaImmediate Pa
Trish LuplowSecretary
Ryan P ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,321
Program Service Revenue
$0
Investment Income
$102,440
Other Revenue
$69,695
All Other Contributions
$4,433,443
Change in Net Assets
$180,045

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 Amount
Food Inventory1$3,708,053
Real Estate Other1$35,000
Total Noncash Contributions2$3,743,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,456
Total Revenue per Audited Statements
$4,765,456
Total Revenue per Form 990
$4,765,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,184,529
Salaries, Compensation, and Employee Benefits$400,882
Total Fundraising Expense$26,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,139$23,546$11,773$235,458
Current Officers, Directors, Trustees, and Key Employees$72,241$8,499$4,249$84,989
Depreciation Depletion$68,374$1,864-$70,238
Other Employee Benefits$29,867$3,402$1,751$35,020
Fees for Service Investment Mgmnt Fees-$31,937-$31,937
Payroll Taxes$26,948$3,170$1,585$31,703
All Other Expenses$22,547$2,549$5,088$30,184
Occupancy$26,717$2,969-$29,686
Other Expenses$24,749--$24,749
Pension Plan Contributions$11,655$1,371$686$13,712
Office Expenses$9,006$3,485$1,055$13,546
Fees for Services Other-$7,155-$7,155
Conferences and Meetings$844--$844
Total Functional Expenses$4,469,277$89,947$26,187$4,585,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,585,411
Total Expenses per Audited Statements$4,585,411
Total Expenses per Form 990$4,585,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,466
Fundraising Direct Expenses$10,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cgt & Jazz$78,611$78,611$10,771$67,840
Total Events$78,611$78,611$10,771$67,840
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
2022-06-22

Organization Details

Principal Officer
Samantha Mckenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
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/InvestmentsPubTradedSecGrp/EOYAmt03639672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01417868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539551
IRS990/LandBldgEquipCostOrOtherBssAmt02957419
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALLEVIATE HUNGER IN TRI-COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05037596
IRS990/NetAssetsOrFundBalancesEOYAmt05758789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069695
IRS990/NetUnrlzdGainsLossesInvstAmt0541148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04657432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05351515
IRS990/NoncashContributionsAmt03743053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02969
IRS990/OccupancyGrp/ProgramServicesAmt026717
IRS990/OccupancyGrp/TotalAmt029686
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OfficeExpensesGrp/ProgramServicesAmt09006
IRS990/OfficeExpensesGrp/TotalAmt013546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035020
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION - ESSK
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE-HSC
IRS990/OtherExpensesGrp/ProgramServicesAmt03887211
IRS990/OtherExpensesGrp/ProgramServicesAmt153979
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt324749
IRS990/OtherExpensesGrp/TotalAmt03887211
IRS990/OtherExpensesGrp/TotalAmt153979
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt324749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt026948
IRS990/PayrollTaxesGrp/TotalAmt031703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011655
IRS990/PensionPlanContributionsGrp/TotalAmt013712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA MCKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04022074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108307
IRS990/PYOtherExpensesAmt03654378
IRS990/PYOtherRevenueAmt050318
IRS990/PYRevenuesLessExpensesAmt0116481
IRS990/PYSalariesCompEmpBnftPaidAmt0409840
IRS990/PYTotalExpensesAmt04064218
IRS990/PYTotalRevenueAmt04180699
IRS990/ReconcilationRevenueExpnssAmt0180045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04593321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02912435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02928674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03142964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017599468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt017599468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04593321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02912435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02928674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03142964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017599468
IRS990ScheduleA/TotalSupportAmt018268374
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/BookValueAmt01428458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02421994
IRS990ScheduleD/EquipmentGrp/BookValueAmt035787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0460119
IRS990ScheduleD/ExpensesSubtotalAmt04585411
IRS990ScheduleD/LandGrp/BookValueAmt075306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075306
IRS990ScheduleD/RevenueSubtotalAmt04765456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539551
IRS990ScheduleD/TotalExpensesPerForm990Amt04585411
IRS990ScheduleD/TotalRevenuePerForm990Amt04765456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04765456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04585411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CGT & JAZZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03708053
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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/TotalAssetsBOYAmt05130128
IRS990/TotalAssetsEOYAmt05766675
IRS990/TotalAssetsGrp/BOYAmt05130128
IRS990/TotalAssetsGrp/EOYAmt05766675

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,766,675
Liabilities
$7,886
Net assets
$5,758,789
Revenue
$4,765,456
Expenses
$4,585,411
Net income
$180,045
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