Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Michigan Crop Improvement Association
990 • Fiscal year 2020 • EIN 38-6093249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$3,187,756
Up $330,952 (+12%) from 2019
Net Assets
Up$2,886,117
Up $309,282 (+12%) from 2019
Liabilities
Up$301,639
Up $21,670 (+7.7%) from 2019
Revenue And Expenses
Revenue
Up$1,693,918
Up $310,398 (+22%) from 2019
Expenses
Down$1,502,998
Down $9,900 (-0.7%) from 2019
Net Income
Up$190,920
Up $320,298 (+248%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,808,423
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 | |||
| Investments in Publicly Traded Securities | $1,186,322 | $1,223,440 | ▲ $37,118 |
| Land, Buildings, and Equipment, Net | $1,077,780 | $990,630 | ▼ $87,150 |
| Savings and Temporary Cash Investments | $287,943 | $717,093 | ▲ $429,150 |
| Inventories for Sale or Use | $232,459 | $131,516 | ▼ $100,943 |
| Accounts Receivable | $72,250 | $100,029 | ▲ $27,779 |
| Prepaid Expenses and Deferred Charges | - | $24,998 | - |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $2,856,804 | $3,187,756 | ▲ $330,952 |
| Liabilities | |||
| Grants Payable | $145,060 | $181,853 | ▲ $36,793 |
| Accounts Payable and Accrued Expenses | $114,909 | $119,786 | ▲ $4,877 |
| Other Liabilities | $20,000 | $0 | ▼ $20,000 |
| Total Liabilities | $279,969 | $301,639 | ▲ $21,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,576,835 | $2,886,117 | ▲ $309,282 |
| Total Net Assets Fund Balance | $2,576,835 | $2,886,117 | ▲ $309,282 |
| Total Liabilities and Net Assets / Fund Balance | $2,856,804 | $3,187,756 | ▲ $330,952 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,151 | $1,115,801 | $1,780,952 |
| Equipment | $58,962 | $247,300 | $306,262 |
| Leasehold Improvements | $62,155 | $136,892 | $199,047 |
| Land | $184,644 | - | $184,644 |
| Other Land Buildings | $19,718 | $28,298 | $48,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curren J Palmer | Manager | FT | $133,503 | $11,771 | $145,274 |
| Chris Tiedje | Field and Lab Director | FT | $103,229 | $18,818 | $122,047 |
| Chris Schmidt | President | - | $375 | - | $375 |
| Jeff Dreher | Director | - | $375 | - | $375 |
| Larry Metz | Vice President | - | $375 | - | $375 |
| Mark Vollmar | Secretary/treasurer | - | $375 | - | $375 |
| Paul Varner | Director | - | $375 | - | $375 |
| Alan Moore | Director | - | $250 | - | $250 |
| Toby Brown | Director | - | $250 | - | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Doug Buhler | Director |
| Michael Philip | Director |
| Robin Rosenbaum | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $990,525
- Investment Income
- $28,161
- Other Revenue
- $675,232
- Change in Net Assets
- $190,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,558 |
| Other Expenses | $582,264 |
| Grants and Similar Amounts Paid | $21,176 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,813 | $48,018 | - | $589,831 |
| Current Officers, Directors, Trustees, and Key Employees | $116,219 | $29,055 | - | $145,274 |
| Depreciation Depletion | $106,361 | $12,048 | - | $118,409 |
| Other Employee Benefits | $75,534 | $6,694 | - | $82,228 |
| Fees for Services Other | $63,485 | $6,216 | - | $69,701 |
| All Other Expenses | $44,462 | $9,043 | - | $53,505 |
| Payroll Taxes | $47,394 | $5,369 | - | $52,763 |
| Occupancy | $38,143 | $3,320 | - | $41,463 |
| Fees for Services Legal | $25,924 | $9,088 | - | $35,012 |
| Office Expenses | $28,765 | $3,262 | - | $32,027 |
| Pension Plan Contributions | $27,064 | $2,398 | - | $29,462 |
| Fees for Services Accounting | $18,029 | $6,320 | - | $24,349 |
| Advertising | $19,252 | $2,181 | - | $21,433 |
| Grants to Domestic Individuals | $21,176 | - | - | $21,176 |
| Insurance | $15,385 | $1,743 | - | $17,128 |
| Other Expenses | $16,205 | $3,970 | - | $16,205 |
| Travel | $4,720 | $231 | - | $4,951 |
| Conferences and Meetings | $1,113 | $126 | - | $1,239 |
| Interest | $848 | $180 | - | $1,028 |
| Total Functional Expenses | $1,353,736 | $149,262 | $0 | $1,502,998 |
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 |
|---|---|---|---|---|
| Chris Schmidt | Officer/director | Lab Seed | No | $237,640 |
| Paul Varner | Director | Lab Seed | No | $49,801 |
| Larry Metz | Officer/director | Lab Seed | No | $23,363 |
| Jeff Dreher | Director | Lab Seed | No | $22,916 |
| Alan Moore | Director | Lab Seed | No | $7,292 |
| Toby Brown | Director | Lab Seed | No | $524 |
| Mark Vollmar | Officer/director | Lab Seed | No | $523 |
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 35% controlled entity
- No
- 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 Association
- EIN
- 38-6093249
- Phone
- 5173323546
- Address
- PO BOX 21008, LANSING, MI 48909
Signing Officer
- Name
- Chris Schmidt
- Title
- President
- Phone
- 5173323546
- Signed
- 2021-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Schmidt
- Formed
- 1927
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 3
- Employees
- 63
- 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 558 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 | 114909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100029 |
| 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 | 2181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53505 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1239 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1015826 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28161 |
| IRS990/CYOtherExpensesAmt | 0 | 582264 |
| IRS990/CYOtherRevenueAmt | 0 | 675232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 990525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899558 |
| IRS990/CYTotalExpensesAmt | 0 | 1502998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118409 |
| IRS990/Desc | 0 | PURCHASE AND CERTIFICATION OF FOUNDATION SEED FOR THE ASSOCIATION'S 112 MEMBERS, INCLUDING 35 ASSOCIATE MEMBERS. 1,073,787 BUSHELS WERE CERTIFIED IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 660636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18029 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69701 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 11771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DOUG BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOBY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK VOLLMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURREN J PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS TIEDJE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103229 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | FIELD AND LAB DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 145060 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 181853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21176 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108940 |
| IRS990/GrossReceiptsAmt | 0 | 2808423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1679286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 1028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1186322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1223440 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1077780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 990630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2518921 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98666 |
| 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 | 2576835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2886117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10261 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663460 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 663460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2576835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2886117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82228 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIETY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24998 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SCHMIDT |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEED TESTING AND CERTIFICATION FOR THE ASSOCIATION'S 112 MEMBERS, INCLUDING 35 ASSOCIATE MEMBERS. 97,573 ACRES WERE INSPECTED IN 2020 AND OVER 7,700 LAB TESTS WERE PERFORMED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 637496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 821059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIETY DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34428 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN THE CROP AND SOIL SCIENCE DEPARTMENT AT MICHIGAN STATE UNIVERSITY. 12 SCHOLARSHIPS WERE AWARDED, INCLUDING 2 SCOTT JUDD SCHOLARSHIPS TO GRADUATING MASON HIGH SCHOOL STUDENTS WHO WILL BE ATTENDING MICHIGAN STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21176 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 21176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23384 |
| IRS990/PYOtherExpensesAmt | 0 | 548670 |
| IRS990/PYOtherRevenueAmt | 0 | 527556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944228 |
| IRS990/PYTotalExpensesAmt | 0 | 1512898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1383520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190920 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832926 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11772 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 389063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2669811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2221799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1940803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1910975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2234323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10977711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 389063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10977711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2669811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2221799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1940803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1910975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2234323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10977711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2699483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2271654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1986957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2071654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2337026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11366774 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 665151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1115801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1780952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184644 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,187,756
- Liabilities
- $301,639
- Net assets
- $2,886,117
- Revenue
- $1,693,918
- Expenses
- $1,502,998
- Net income
- $190,920