Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Michigan Crop Improvement Association
990 • Fiscal year 2018 • EIN 38-6093249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$2,935,976
Down $254,289 (-8.0%) from 2017
Net Assets
Down$2,582,305
Down $223,659 (-8.0%) from 2017
Liabilities
Down$353,671
Down $30,630 (-8.0%) from 2017
Revenue And Expenses
Revenue
Up$1,339,222
Up $36,890 (+2.8%) from 2017
Expenses
Up$1,474,198
Up $180,793 (+14%) from 2017
Net Income
Down-$134,976
Down $143,903 (-1612%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,986,957
Mission and Program Overview
Mission
To assist the michigan seed industry by providing: genetic, disease, agronomic, and marketing information, through foundation seed production, field inspection, and lab testing, to facilitate the movement of seed or plant products in local, national, and international markets.
Seed research, development, testing, and certification to promote the production of seed stock.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,081,444 | $1,044,939 | ▼ $36,505 |
| Investments in Publicly Traded Securities | $1,062,856 | $882,173 | ▼ $180,683 |
| Inventories for Sale or Use | $802,215 | $573,266 | ▼ $228,949 |
| Savings and Temporary Cash Investments | $117,484 | $311,519 | ▲ $194,035 |
| Accounts Receivable | $122,860 | $106,755 | ▼ $16,105 |
| Prepaid Expenses and Deferred Charges | $3,356 | $17,274 | ▲ $13,918 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,190,265 | $2,935,976 | ▼ $254,289 |
| Liabilities | |||
| Grants Payable | $208,317 | $194,257 | ▼ $14,060 |
| Accounts Payable and Accrued Expenses | $115,984 | $119,414 | ▲ $3,430 |
| Other Liabilities | $60,000 | $40,000 | ▼ $20,000 |
| Total Liabilities | $384,301 | $353,671 | ▼ $30,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,805,964 | $2,582,305 | ▼ $223,659 |
| Total Net Assets Fund Balance | $2,805,964 | $2,582,305 | ▼ $223,659 |
| Total Liabilities and Net Assets / Fund Balance | $3,190,265 | $2,935,976 | ▼ $254,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,615 | $967,264 | $1,663,879 |
| Equipment | $77,045 | $230,971 | $308,016 |
| Leasehold Improvements | $83,376 | $115,671 | $199,047 |
| Land | $184,644 | - | $184,644 |
| Other Land Buildings | $3,259 | $31,654 | $34,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Judd | Manager | FT | $123,236 | $31,620 | $154,856 |
| Bill Irrer | President | - | $375 | - | $375 |
| Chris Schmidt | Vice President | - | $375 | - | $375 |
| Jeff Dreher | Director | - | $375 | - | $375 |
| Larry Metz | Secretary/treasurer | - | $375 | - | $375 |
| Anthony Brown | Director | - | $250 | - | $250 |
| Mark Vollmar | Director | - | $250 | - | $250 |
| Paul Varner | Director | - | $250 | - | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Buhler | Director |
| Richard Kaitany | Director |
| David Mumby | Director (1/1/18-3/16/18) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $946,224
- Investment Income
- $21,636
- Other Revenue
- $371,362
- Change in Net Assets
- $-134,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $906,228 |
| Other Expenses | $547,970 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,948 | $46,945 | - | $585,893 |
| Current Officers, Directors, Trustees, and Key Employees | $125,685 | $31,421 | - | $157,106 |
| Office Expenses | $118,128 | $10,290 | - | $128,418 |
| Depreciation Depletion | $107,460 | $9,360 | - | $116,820 |
| Other Employee Benefits | $77,927 | $6,788 | - | $84,715 |
| Payroll Taxes | $48,318 | $4,209 | - | $52,527 |
| Occupancy | $32,674 | $2,846 | - | $35,520 |
| Fees for Services Other | $31,611 | $2,754 | - | $34,365 |
| Pension Plan Contributions | $23,905 | $2,082 | - | $25,987 |
| Advertising | $20,990 | $1,828 | - | $22,818 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Insurance | $17,776 | $1,548 | - | $19,324 |
| Conferences and Meetings | $15,189 | $1,323 | - | $16,512 |
| Other Expenses | $12,477 | $1,087 | - | $13,564 |
| Interest | $5,626 | $490 | - | $6,116 |
| Fees for Services Accounting | $4,738 | $413 | - | $5,151 |
| Travel | $1,916 | $167 | - | $2,083 |
| Fees for Services Legal | $1,588 | $138 | - | $1,726 |
| Total Functional Expenses | $1,341,591 | $132,607 | $0 | $1,474,198 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Irrer | Officer/director | Lab Seed | No | $185,396 |
| Chris Schmidt | Officer/director | Lab Seed | No | $140,399 |
| Paul Varner | Director | Lab Seed | No | $128,059 |
| Larry Metz | Officer/director | Lab Seed | No | $43,686 |
| Jeff Dreher | Director | Lab Seed | No | $6,888 |
| Anthony Brown | Director | Lab Seed | No | $491 |
| Mark Vollmar | Director | Lab Seed | No | $128 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contribution Payable | $40,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization's members include active members, associate members, and honorary members.”
Form 990, Part VI, Section A, Line 7A
“Nomination of directors shall be made by a nominating committee appointed by the president of the association. Additional nominations may be made by the active members at the annual meeting. At each annual meeting of the members, two directors shall be elected by a majority vote of the active members present. The elected board of directors shall, at their first meeting after the annual meeting, and every three years thereafter, appoint two voting directors.”
Form 990, Part VI, Section A, Line 7B
“Active members shall have voting rights on all matters subject to the vote from the membership. Associate memberes may attend the meetings of the membership, but shall not have voting rights. Honorary members may attend the meetings of the membership, but shall not have voting rights.”
Form 990, Part VI, Section B, Line 11B
“The 990 is received and reviewed for accuracy by the president. Upon the president's approval, it is presented to the board of directors for their review and approval. The president signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“Board and staff members are required to disclose conflicts as they arise, as well as to disclose those situations that are evolving that could potentially result in a conflict of interest. Staff is required to disclose to the manager, and board members are required to disclose to the board chair. For each interest disclosed, the manager or board chair will determine the appropriate actions to take.”
Form 990, Part VI, Section B, Line 15A
“The board of directors meets annually to review the performance of the manager. The board of directors receives and reviews the aosca (association of official seed certifying agencies) compensation survey. Based on the results of the survey, the board determines the manager's compensation. A record of the meeting and decision by the board is retained by the organization.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Crop Improvement
- EIN
- 38-6093249
- Phone
- 5173323546
- Address
- PO BOX 21008, LANSING, MI 48909
Signing Officer
- Name
- Bill Irrer
- Title
- President
- Phone
- 5173323546
- Signed
- 2019-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Irrer
- Formed
- 1927
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 2
- Employees
- 59
- Volunteers
- 3
Preparer
- Firm
- Maner Costerisan Pc
- Address
- 2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
- Preparer
- Mark L Lockwitz CPA
- Phone
- 5173237500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
Raw XML AppendixShowing 400 of 577 raw XML fields
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106755 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEED RESEARCH, DEVELOPMENT, TESTING, AND CERTIFICATION TO PROMOTE THE PRODUCTION OF SEED STOCK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET POLICELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173323546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 W JOLLY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 647735 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21636 |
| IRS990/CYOtherExpensesAmt | 0 | 547970 |
| IRS990/CYOtherRevenueAmt | 0 | 371362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906228 |
| IRS990/CYTotalExpensesAmt | 0 | 1474198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116820 |
| IRS990/Desc | 0 | SEED TESTING AND CERTIFICATION FOR THE ASSOCIATION'S 99 MEMBERS. 98,568 ACRES WERE INSPECTED IN 2018 AND OVER 6,303 LAB TESTS WERE PERFORMED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 693836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KAITANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MUMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL IRRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY JUDD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (1/1/18-3/16/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 208317 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 194257 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1986957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 994579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/InterestGrp/TotalAmt | 0 | 6116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 802215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 573266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1062856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 882173 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1081444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2390499 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE MICHIGAN SEED INDUSTRY BY PROVIDING: GENETIC, DISEASE, AGRONOMIC, AND MARKETING INFORMATION, THROUGH FOUNDATION SEED PRODUCTION, FIELD INSPECTION, AND LAB TESTING, TO FACILITATE THE MOVEMENT OF SEED OR PLANT PRODUCTS IN LOCAL, NATIONAL, AND INTERNATIONAL MARKETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2805964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2582305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346844 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84715 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIETY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585893 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17274 |
| IRS990/PrincipalOfficerNm | 0 | BILL IRRER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPECTION/TAG REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SEED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TESTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 99 MEMBERS. 993,652 BUSHELS WERE CERTIFIED IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 593500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 599045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 10 SCHOLARSHIPS WERE AWARDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE: VARIETY DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31469 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109274 |
| IRS990/PYOtherExpensesAmt | 0 | 498974 |
| IRS990/PYOtherRevenueAmt | 0 | 380170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 812888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762962 |
| IRS990/PYTotalExpensesAmt | 0 | 1293405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1302332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 694023 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 24518 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 24518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 466788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1940803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1910975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2234323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2480883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2267708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10834692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 160679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 466788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10834692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1940803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2480883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2267708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10834692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1986957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2071654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2337026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2577012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2328831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11301480 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 967264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1663879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184644 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 184644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 199047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTION PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING MSU |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,935,976
- Liabilities
- $353,671
- Net assets
- $2,582,305
- Revenue
- $1,339,222
- Expenses
- $1,474,198
- Net income
- -$134,976
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits
Bronx, NY
View OrganizationSouth Bronx Head Start Inc
501(c)3
Revenue$2,936,810
Assets$980,665
Revenue vs current organization
119% higherAssets vs current organization
67% lowerMiddlebury, VT
View OrganizationMary Johnson Children'S Center Inc
501(c)3
Revenue$2,942,489
Assets$1,577,894
Revenue vs current organization
120% higherAssets vs current organization
46% lowerPluckemin, NJ
View OrganizationRaritan Valley Habitat for Humanity Inc
501(c)3
Revenue$751,458
Assets$2,947,484
Revenue vs current organization
44% lowerAssets vs current organization
About the sameAtlanta, GA
View OrganizationGeorgia Meditation Center Inc
501(c)3
Revenue$320,641
Assets$2,923,465
Revenue vs current organization
76% lowerAssets vs current organization
About the same