Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,453,475
Down $31,245 (-2.1%) from 2010
Net Assets
Down$1,453,475
Down $31,245 (-2.1%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$110,407
Up $2,895 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This is a feeder organization. It supports the w kellogg bird sancturary that is managed by the michigan state university department of agriculture.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THIS IS A FEEDER ORGANIZATION. IT SUPPORTS THE W KELLOGG BIRD SANCTURARY THAT IS MANAGED BY THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF AGRICULTURE. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/AllOtherExpenses/Total | 0 | 87 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 88475 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1484721 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1453475 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19847 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19847 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MAINTAIN BIRD SANCTUARY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN. THIS IS A FEEDER ORGANIZATION FOR THE KELLOGG BIRD SANCTUARY WHICH IS ADMINISTERED BY THE MICHIGAN STATE UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90473 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 63643 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 90473 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 90473 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 90473 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 268523 |
| IRS990/GrossReceipts | 0 | 308969 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104089 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40446 |
| IRS990/InvestmentIncomePriorYear | 0 | 111053 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40446 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1184861 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1305631 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 204880 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THIS IS A FEEDER ORGANIZATION. IT SUPPORTS THE W KELLOGG BIRD SANCTURARY THAT IS MANAGED BY THE MICHIGAN STATE UNIVERSITY DEPARTMENT OF AGRICULTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1484720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1453475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 63643 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization4947a1 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60 |
| IRS990/OtherExpensesCurrentYear | 0 | 87 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -24927 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6318 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1 |
| IRS990/RevenuesLessExpensesCY | 0 | -6318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3541 |
| IRS990/SalariesEtcCurrentYear | 0 | 19847 |
| IRS990/SalariesEtcPriorYear | 0 | 18977 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 299859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147844 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 90473 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 90473 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 237326030 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 5 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | PER THE TRUST DOCUMENT MICHIGAN STATE UNIVERSITY IS TO USE THE FUNDS TO MAINTAIN A BIRD SANCTUARY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN. FINANCIAL DOCUMENTS FROM THE UNIVERSITY COULD PROVIDE THE INFORMATION TO VERIFY FUNDS WERE USED IN ACCORDENCE WITH THE TRUST DOCUMENT |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | 910 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 412 JOHN A HANNAH ADMIN BLDG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | EAST LANSING |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48824 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 90473 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 386005984 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO MAINTAIN BIRD SANCTURY LOCATED IN WINTERGREEN LAKE, ROSS TOWNSHIP, MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS IS A TRUST AND THE TRUSTEE IS RESPONSIBLE FOR THE PREPARATION AND FILING OF ANY REQUIRED TAX RETURNS. THE TRUSTEE REVIEWS THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REUQEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRUSTEE HAS COPIES AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIFFERENCE BETWEEN ACCOUNTING AND TAX INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | EXPLANATION FOR FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48104 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8774051091 |
| IRS990/TotalAssets/BOY | 0 | 1484720 |
| IRS990/TotalAssetsBOY | 0 | 1484720 |
| IRS990/TotalAssets/EOY | 0 | 1453475 |
| IRS990/TotalAssetsEOY | 0 | 1453475 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 110407 |
| IRS990/TotalExpensesPriorYear | 0 | 107512 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19934 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90473 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 110407 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1484720 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1453475 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1484720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1453475 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90473 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 19847 |
| IRS990/TotalRevenueCurrentYear | 0 | 104089 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40446 |
| IRS990/TotalRevenuePriorYear | 0 | 111053 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104089 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1951 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386053124 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | W K KELLOGG BIRD SANCTUARY |
| ReturnHeader/Filer/NameControl | 0 | WKKE |
| ReturnHeader/Filer/Phone | 0 | 2699666344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482753302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
| ReturnHeader/Officer/Name | 0 | JACQUELYN SPARKS-WALKER |
| ReturnHeader/Officer/Phone | 0 | 2699666344 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMSON REUTERS TAX & ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6135 TRUST DRIVE SUITE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43528 |
| ReturnHeader/Preparer/Name | 0 | RICHARD F FLORADAY JR |
| ReturnHeader/Preparer/Phone | 0 | 4198612300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-25T12:13:26-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.