Civic Intelligence

Human Nature School

990EZ • Fiscal year 2017 • EIN 46-2216105

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1200 W 11th StreetTraverse City, MI 49684

(231) 642-5575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,958

Up $11,941 (+54%) from 2016

Net Assets

$32,916

No earlier filing loaded for comparison.

Liabilities

Down

$1,042

Down $1,003 (-49%) from 2016

Revenue

Up

$116,299

Up $31,827 (+38%) from 2016

Expenses

Up

$105,687

Up $29,103 (+38%) from 2016

Net Income

Up

$10,612

Up $2,724 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $22,017Liabilities 2016: $2,0452016Assets 2017: $33,958Liabilities 2017: $1,042Net Assets 2017: $32,9162017Assets 2018: $573,594Liabilities 2018: $7,975Net Assets 2018: $565,6192018Assets 2019: $571,982Liabilities 2019: $1,538Net Assets 2019: $570,4442019Assets 2020: $637,661Liabilities 2020: $82,808Net Assets 2020: $554,8532020Assets 2021: $669,366Liabilities 2021: $72,736Net Assets 2021: $596,6302021Assets 2022: $643,908Liabilities 2022: $64,641Net Assets 2022: $579,2672022Assets 2023: $78,050Liabilities 2023: $66,488Net Assets 2023: $11,5622023Assets 2024: $39,436Liabilities 2024: $66,960Net Assets 2024: -$27,5242024

Highlighted filing

2017

Assets$33,958
Liabilities$1,042
Net Assets$32,916

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $84,472Expenses 2016: $76,584Net Income 2016: $7,8882016Revenue 2017: $116,299Expenses 2017: $105,687Net Income 2017: $10,6122017Revenue 2018: $659,399Expenses 2018: $127,055Net Income 2018: $532,3442018Revenue 2019: $149,316Expenses 2019: $144,491Net Income 2019: $4,8252019Revenue 2020: $75,783Expenses 2020: $91,374Net Income 2020: -$15,5912020Revenue 2021: $182,313Expenses 2021: $141,455Net Income 2021: $40,8582021Revenue 2022: $125,616Expenses 2022: $142,979Net Income 2022: -$17,3632022Revenue 2023: $62,196Expenses 2023: $632,738Net Income 2023: -$570,5422023Revenue 2024: $65,513Expenses 2024: $104,599Net Income 2024: -$39,0862024

Highlighted filing

2017

Revenue$116,299
Expenses$105,687
Net Income$10,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$121,518
Mission and Program Overview

Mission

Nature awareness through educational activities.

Program Services

DescriptionGrantsExpenses
DURING 2017, 300 STUDENTS PARTICIPATED IN OUR ENVIRONMENTAL EDUCATION ACTIVITIES WHICH INCLUDE HOME SCHOOL, SUMMER CAMP, AND APPRENTICESHIP PROGRAMS.-$71,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MILLERCo-Exec. DirectorFT$26,775-$26,775
KRIYA MILLERCo-Exec. DirectorFT$23,520-$23,520
FLORA BIANCALANADirector-$0--
MAJA LAFORESTDirector-$0--
SUE GREENPresident-$0--
RYAN THORNBURYVice-Preside-$0--
AARON JENKINSSecretary-$0--
GAIL PARTEETreasurer-$0--
KRISTA CAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Human Nature School
EIN
46-2216105
Phone
2316425575
Address
1200 W 11TH STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Gail Partee
Title
Treasurer
Phone
2319472055
Signed
2018-11-14

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 985 total 985

Form 990-ez, Part I, Line 16

Expenses printing and advertising 965 website/social media costs 271 office expenses 6,831 internet service/phone 1,140 bank charges 940 meals 62 board and staff development 1,910 insurance 2,236 operating supplies 2,000 licensing and fees 386 miscellaneous 157 fundraising supplies 1,379 in-kind auction donations 6,110 total 24,387

Form 990-ez, Part I, Line 20

Prior period adjustments 2,460

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 795 prepaid expenses and deferred charges 225 644 1,412 0 less accumulated depreciation 0 0 total 2,637 1,439

Form 990-ez, Part II, Line 26

Payroll liabilities 2,173 1,042

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORA BIANCALANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN THORNBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON JENKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIYA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTA CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-EXEC. DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015060
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092777
IRS990ScheduleA/TotalSupportAmt0100042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 985 TOTAL 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING AND ADVERTISING 965 WEBSITE/SOCIAL MEDIA COSTS 271 OFFICE EXPENSES 6,831 INTERNET SERVICE/PHONE 1,140 BANK CHARGES 940 MEALS 62 BOARD AND STAFF DEVELOPMENT 1,910 INSURANCE 2,236 OPERATING SUPPLIES 2,000 LICENSING AND FEES 386 MISCELLANEOUS 157 FUNDRAISING SUPPLIES 1,379 IN-KIND AUCTION DONATIONS 6,110 TOTAL 24,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,000 795 PREPAID EXPENSES AND DEFERRED CHARGES 225 644 1,412 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 2,637 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 2,173 1,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL PARTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319472055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN NATURE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0462216105
ReturnHeader/Filer/PhoneNum02316425575
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 S GARFIELD AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319462300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE L VANDERWAL CPA
ReturnHeader/ReturnTs02018-11-14T10:36:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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