Civic Intelligence

Seeds

990 • Fiscal year 2020 • EIN 38-3482266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 2454Traverse City, MI 49685

(231) 947-0312

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,474

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$559,942

Up $251,278 (+81%) from 2019

Net Assets

Up

$196,647

Up $124,623 (+173%) from 2019

Liabilities

Up

$363,295

Up $126,655 (+54%) from 2019

Revenue

Up

$2,090,336

Up $583,135 (+39%) from 2019

Expenses

Up

$1,965,713

Up $409,061 (+26%) from 2019

Net Income

Up

$124,623

Up $174,074 (+352%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $350,030Liabilities 2011: $246,934Net Assets 2011: $103,0962011Assets 2012: $300,469Liabilities 2012: $217,936Net Assets 2012: $82,5332012Assets 2013: $395,865Liabilities 2013: $247,534Net Assets 2013: $148,3312013Assets 2014: $496,815Liabilities 2014: $249,869Net Assets 2014: $246,9462014Assets 2015: $415,980Liabilities 2015: $214,269Net Assets 2015: $201,7112015Assets 2016: $488,412Liabilities 2016: $327,420Net Assets 2016: $160,9922016Assets 2017: $547,361Liabilities 2017: $298,078Net Assets 2017: $249,2832017Assets 2018: $322,832Liabilities 2018: $201,357Net Assets 2018: $121,4752018Assets 2019: $308,664Liabilities 2019: $236,640Net Assets 2019: $72,0242019Assets 2020: $559,942Liabilities 2020: $363,295Net Assets 2020: $196,6472020Assets 2021: $908,858Liabilities 2021: $357,296Net Assets 2021: $551,5622021Assets 2022: $1,780,960Liabilities 2022: $968,514Net Assets 2022: $812,4462022Assets 2023: $1,215,673Liabilities 2023: $458,845Net Assets 2023: $756,8282023Assets 2024: $1,589,969Liabilities 2024: $635,803Net Assets 2024: $954,1662024

Highlighted filing

2020

Assets$559,942
Liabilities$363,295
Net Assets$196,647

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,162,833Expenses 2011: $2,159,921Net Income 2011: $2,9122011Revenue 2012: $1,901,512Expenses 2012: $1,922,075Net Income 2012: -$20,5632012Revenue 2013: $1,897,209Expenses 2013: $1,831,411Net Income 2013: $65,7982013Revenue 2014: $1,601,089Expenses 2014: $1,502,474Net Income 2014: $98,6152014Revenue 2015: $1,550,786Expenses 2015: $1,596,021Net Income 2015: -$45,2352015Revenue 2016: $1,458,191Expenses 2016: $1,498,910Net Income 2016: -$40,7192016Revenue 2017: $1,628,494Expenses 2017: $1,540,203Net Income 2017: $88,2912017Revenue 2018: $1,147,263Expenses 2018: $1,275,071Net Income 2018: -$127,8082018Revenue 2019: $1,507,201Expenses 2019: $1,556,652Net Income 2019: -$49,4512019Revenue 2020: $2,090,336Expenses 2020: $1,965,713Net Income 2020: $124,6232020Revenue 2021: $2,507,504Expenses 2021: $2,160,397Net Income 2021: $347,1072021Revenue 2022: $2,470,041Expenses 2022: $2,209,157Net Income 2022: $260,8842022Revenue 2023: $2,745,644Expenses 2023: $2,801,262Net Income 2023: -$55,6182023Revenue 2024: $3,284,579Expenses 2024: $3,087,241Net Income 2024: $197,3382024

Highlighted filing

2020

Revenue$2,090,336
Expenses$1,965,713
Net Income$124,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,090,336
Mission and Program Overview

Mission

Seeds is a 501(c)3 nonprofit organization established to implement local solutions to global issues at the intersection of ecology, education, and design.

Implement local solutions to global issues at the intersection of ecology, education, and design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,707$409,416▲ $250,709
Accounts Receivable$112,864$136,011▲ $23,147
Land, Buildings, and Equipment, Net$34,089$11,897▼ $22,192
Prepaid Expenses and Deferred Charges$3,004$2,618▼ $386
Total Assets$308,664$559,942▲ $251,278
Liabilities
Deferred Revenue$109,283$221,993▲ $112,710
Accounts Payable and Accrued Expenses$94,386$129,573▲ $35,187
Mortgage Notes Payable Secured by Investment Property$32,402$11,729▼ $20,673
Other Liabilities$569$0▼ $569
Total Liabilities$236,640$363,295▲ $126,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,024$196,647▲ $124,623
Total Net Assets Fund Balance$72,024$196,647▲ $124,623
Total Liabilities and Net Assets / Fund Balance$308,664$559,942▲ $251,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,918$120,062$128,980
Equipment$2,979$17,682$20,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarna SalzmanExecutive DirectorFT$75,874$2,600$78,474

Board Members and Trustees

NameTitle
John TaylorChair
Pete MunozVice-chair
Ed SmithDirector
Megan OldsDirector
Michael CocoDirector
Natasha KossDirector
Ed BaileySecretary
Joey DifrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,773
Program Service Revenue
$158,359
Investment Income
$56
Other Revenue
$148
All Other Contributions
$246,669
Change in Net Assets
$124,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,336
Total Revenue per Form 990
$2,090,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,968
Other Expenses$562,745
Total Fundraising Expense$44,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,169,881$114,388$42,825$1,327,094
Fees for Services Other$94,842$19,247$1,028$115,117
Current Officers, Directors, Trustees, and Key Employees$75,874--$75,874
Travel$41,477$7,968$90$49,535
Occupancy$4,241$22,891$150$27,282
Insurance$16,467$10,080-$26,547
Depreciation Depletion-$22,192-$22,192
Office Expenses$9,794$775-$10,569
Other Expenses$14,940$5,250$115$5,250
All Other Expenses$170,859$-169,219$352$1,992
Interest-$849-$849
Total Functional Expenses$1,864,945$56,208$44,560$1,965,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,713
Total Expenses per Audited Statements$1,965,713
Total Expenses per Form 990$1,965,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

The executive director reviews the form 990 prior to filing and provides a copy to the board members to review before filing.

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

There is open discussion on all potential conflicts before the fact. Full disclosure is encouraged and mandated annually. There is also transparency in our financial records with employees in the organization.

Form 990, Part VI, Section B, Line 15

Executive director compensation is determined by the entire board of directors and is decided by past performance and compensation surveys of the non-profit sector. Key employee compensation is determined by consensus of the executive director and at least one other key manager. This compensation is decided by past performance and compensation surveys of the non-profit sector.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents, conflict of interest policy and forms 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seeds
EIN
38-3482266
Phone
2319470312
Address
PO BOX 2454, TRAVERSE CITY, MI 49685

Signing Officer

Name
Sarna Salzman
Title
Executive Director
Phone
2319470312
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarna Salzman
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
44

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2017.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherLiabilitiesGrp/BOYAmt0569
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02618
IRS990/PrincipalOfficerNm0SARNA SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158359
IRS990/ProgSrvcAccomActy2Grp/Desc0ECOCORPS PROGRAMMING: SINCE 2009, THE SEEDS ECOCORPS HAS PROVIDED OVER 575 SEASONAL JOBS TO LOCAL YOUTH OFFERING OVER $1.5 MILLION IN DIRECT WAGES. ECOCORPS MEMBERS RECEIVE INTENSIVE MENTORSHIP, RESUME BUILDING WORK EXPERIENCES, INDUSTRY RECOGNIZED CREDENTIALS, AND CONNECTION TO CAREER BUILDING NETWORKS. IN 2020 SEEDS EMPLOYED 21 MEMBERS WHO BUILT OR IMPROVED 85 MILES OF TRAIL AND 23 PUBLIC PARKS, AND SUPPORTED A VARIETY OF COMMUNITY EVENTS. ECOCORPS MEMBERS ARE PREDOMINANTLY RECRUITED FROM UNDERSERVED POPULATIONS IN REGIONS WITH HIGH RATES OF UNEMPLOYMENT OR POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140822
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY AND ENVIRONMENT: SEEDS CONTINUES A TRADITION OF OFFERING PROFESSIONAL ANALYSIS AND CLEAN ENERGY AND RESOURCE MANAGEMENT COACHING TO UNITS OF LOCAL GOVERNMENT AND A VARIETY OF OTHER COMMUNITY INSTITUTIONS. SEEDS SERVED AS FACILITATOR TO THE CITY OF TRAVERSE CITY'S GREEN TEAM AND PROVIDED OVER 130 HOURS OF TECHNICAL EDUCATION. IN 2020, THIS ARM OF THE ORGANIZATION LED COVID-19 RESPONSE EFFORTS AND POLICY DEVELOPMENT INCLUDING AIR HANDLING RECOMMENDATIONS FOR INDOOR SPACES AT ALL SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0431017
IRS990/PYOtherRevenueAmt03019
IRS990/PYProgramServiceRevenueAmt0186001
IRS990/PYRevenuesLessExpensesAmt0-49451
IRS990/PYSalariesCompEmpBnftPaidAmt01125635
IRS990/PYTotalExpensesAmt01556652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06453904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01373775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt06453904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06453904
IRS990ScheduleA/TotalSupportAmt06502323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01965713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128980
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011897
IRS990ScheduleD/TotalExpensesPerForm990Amt01965713
IRS990ScheduleD/TotalRevenuePerForm990Amt02090336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING AND PROVIDES A COPY TO THE BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS OPEN DISCUSSION ON ALL POTENTIAL CONFLICTS BEFORE THE FACT. FULL DISCLOSURE IS ENCOURAGED AND MANDATED ANNUALLY. THERE IS ALSO TRANSPARENCY IN OUR FINANCIAL RECORDS WITH EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR. KEY EMPLOYEE COMPENSATION IS DETERMINED BY CONSENSUS OF THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER KEY MANAGER. THIS COMPENSATION IS DECIDED BY PAST PERFORMANCE AND COMPENSATION SURVEYS OF THE NON-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308664
IRS990/TotalAssetsEOYAmt0559942
IRS990/TotalAssetsGrp/BOYAmt0308664
IRS990/TotalAssetsGrp/EOYAmt0559942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01931773
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01864945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236640
IRS990/TotalLiabilitiesEOYAmt0363295
IRS990/TotalLiabilitiesGrp/BOYAmt0236640
IRS990/TotalLiabilitiesGrp/EOYAmt0363295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196647
IRS990/TotalOtherCompensationAmt02600
IRS990/TotalProgramServiceExpensesAmt01864945
IRS990/TotalProgramServiceRevenueAmt0158359
IRS990/TotalReportableCompFromOrgAmt075874
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt090
IRS990/TravelGrp/ManagementAndGeneralAmt07968
IRS990/TravelGrp/ProgramServicesAmt041477
IRS990/TravelGrp/TotalAmt049535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2454
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.64$0.95$3.28$3.09$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.46$0.76$2.75$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.97$0.81$2.47$2.21$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$2.51$2.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.20$2.09$1.97$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.51$1.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.12$1.15$1.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$1.63$1.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.33$0.16$1.46$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$1.55$1.60$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$1.60$1.50$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.25$0.15$1.90$1.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$1.90$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.25$0.10$2.16$2.16$0.00