Civic Intelligence

Human Nature School

990 • Fiscal year 2018 • EIN 46-2216105

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.HUMANNATURESCHOOL.ORG
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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1589%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

467%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$573,594

Up $539,636 (+1589%) from 2017

Net Assets

Up

$565,619

Up $532,703 (+1618%) from 2017

Liabilities

Up

$7,975

Up $6,933 (+665%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin97th percentile

Revenue

Up

$659,399

Up $543,100 (+467%) from 2017

Expenses

Up

$127,055

Up $21,368 (+20%) from 2017

Net Income

Up

$532,344

Up $521,732 (+4916%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$573,594
Liabilities$7,975
Net Assets$565,619
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$659,399
Expenses$127,055
Net Income$532,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$673,753
Mission and Program Overview

Mission

Nature awareness through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,000$526,492▲ $515,492
Cash and Non-Interest-Bearing Accounts$21,519$38,899▲ $17,380
Accounts Receivable$795$4,247▲ $3,452
Prepaid Expenses and Deferred Charges$644$2,425▲ $1,781
Inventories for Sale or Use-$1,531-
Total Assets$33,958$573,594▲ $539,636
Liabilities
Deferred Revenue-$4,431-
Accounts Payable and Accrued Expenses-$3,544-
Other Liabilities$1,042--
Total Liabilities$1,042$7,975▲ $6,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779$518,788▲ $518,009
Unrestricted Net Assets$32,137$46,831▲ $14,694
Total Net Assets Fund Balance$32,916$565,619▲ $532,703
Total Liabilities and Net Assets / Fund Balance$33,958$573,594▲ $539,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$522,335-$522,335
Other Land Buildings$4,157-$4,157
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kriya MillerCo-exec. DirectorFT$28,000$28,000
Matt MillerCo-exec. DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Krista CainPresident
Maya LaforestSecretary
Gail ParteeTreasurer
Flora BiancalanaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$560,693
Program Service Revenue
$95,757
Investment Income
$0
Other Revenue
$2,949
All Other Contributions
$550,604
Change in Net Assets
$532,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$510,000Est.fair Market Value
Other Non Cash Contri Table43$10,089Est. Fair Market Value
Other Non Cash Contri Table1$4,000Est. Fair Market Value
Total Noncash Contributions45$524,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,399
Total Revenue per Audited Statements
$659,399
Total Revenue per Form 990
$659,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,340
Other Expenses$25,715
Total Fundraising Expense$16,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,037$14,342$7,621$56,000
Other Salaries and Wages$23,180$9,767$5,191$38,138
Payroll Taxes$4,377$1,844$981$7,202
Occupancy$3,586$1,511$803$5,900
Office Expenses$1,763$742$395$2,900
Fees for Services Accounting-$2,732-$2,732
Fees for Services Other$2,060$369$196$2,625
Insurance$1,591$670$357$2,618
Advertising$878$370$979$2,227
Conferences and Meetings$458$192$103$753
Other Expenses$79$13$6$98
Total Functional Expenses$76,410$33,822$16,823$127,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$128,785
Expenses per Audited Statements$127,055
Total Expenses per Form 990$127,055
Expenses Not Reported on Form 990$1,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,443
Fundraising Direct Expenses$14,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$18,963$10,074$12,071$-1,997
Other Events$7,569$6,369$1,976$4,393
Total Events$26,532$16,443$14,047$2,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has been given authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews a draft copy of form 990 and supporting schedules. Once that process has been completed, approval of the draft and filing occurs. The treasurer then reviews the completed 990 with the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to discuss at least annually,any possible interests that could give rise to a conflict of interest by verbal confirmation at a specified board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Based on the budgeting process set forth by the finance committee, the board of directors approves compensation thresholds for each co-executive director by approving the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation thresholds for different employee roles. The co-executive directors then determine specific compensation for each employee using the board approved thresholds which are reflected in the annual budget. Results of performance reviews are used during this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at the corporate office upon request.”

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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Miller
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
50

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, Part XI, Line 9

“Prior period adjustments 2,089”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an informational return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2016.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONDUCTS NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS BEEN GIVEN AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS A DRAFT COPY OF FORM 990 AND SUPPORTING SCHEDULES. ONCE THAT PROCESS HAS BEEN COMPLETED, APPROVAL OF THE DRAFT AND FILING OCCURS. THE TREASURER THEN REVIEWS THE COMPLETED 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCUSS AT LEAST ANNUALLY,ANY POSSIBLE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY VERBAL CONFIRMATION AT A SPECIFIED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON THE BUDGETING PROCESS SET FORTH BY THE FINANCE COMMITTEE, THE BOARD OF DIRECTORS APPROVES COMPENSATION THRESHOLDS FOR EACH CO-EXECUTIVE DIRECTOR BY APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION THRESHOLDS FOR DIFFERENT EMPLOYEE ROLES. THE CO-EXECUTIVE DIRECTORS THEN DETERMINE SPECIFIC COMPENSATION FOR EACH EMPLOYEE USING THE BOARD APPROVED THRESHOLDS WHICH ARE REFLECTED IN THE ANNUAL BUDGET. RESULTS OF PERFORMANCE REVIEWS ARE USED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 2,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01200 W 11TH STREET
IRS990/USAddress/AddressLine2Txt0SUITE 115

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,594
Liabilities
$7,975
Net assets
$565,619
Revenue
$659,399
Expenses
$127,055
Net income
$532,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.67$0.28$0.66$1.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.62$6.33$5.71
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.65$5.79$1.26$1.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.73$5.97$1.82$1.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.83$5.55$0.76$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$1.49$1.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.08$5.66$6.59$1.27$5.32
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.16$1.06$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.02$0.84$0.77$0.08