Civic Intelligence

Human Nature School

990 • Fiscal year 2019 • EIN 46-2216105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$28,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$571,982

Down $1,612 (-0.3%) from 2018

Net Assets

Up

$570,444

Up $4,825 (+0.9%) from 2018

Liabilities

Down

$1,538

Down $6,437 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Down

$149,316

Down $510,083 (-77%) from 2018

Expenses

Up

$144,491

Up $17,436 (+14%) from 2018

Net Income

Down

$4,825

Down $527,519 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$571,982
Liabilities$1,538
Net Assets$570,444
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$149,316
Expenses$144,491
Net Income$4,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$161,177
Mission and Program Overview

Mission

Nature awareness through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,492$541,193▲ $14,701
Cash and Non-Interest-Bearing Accounts$38,899--
Savings and Temporary Cash Investments-$28,231-
Accounts Receivable$4,247--
Prepaid Expenses and Deferred Charges$2,425$1,404▼ $1,021
Inventories for Sale or Use$1,531$1,154▼ $377
Total Assets$573,594$571,982▼ $1,612
Liabilities
Deferred Revenue$4,431--
Other Liabilities-$1,357-
Accounts Payable and Accrued Expenses$3,544$181▼ $3,363
Total Liabilities$7,975$1,538▼ $6,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$518,788$514,676▼ $4,112
Net Assets Without Donor Restrictions$46,831$55,768▲ $8,937
Total Net Assets Fund Balance$565,619$570,444▲ $4,825
Total Liabilities and Net Assets / Fund Balance$573,594$571,982▼ $1,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$522,335-$522,335
Other Land Buildings$18,858-$18,858
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
Kerri DickeyDirector
Gail ParteeFormer Treas
Scott MillsSecretary
Flora BiancalanaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,423
Program Service Revenue
$101,551
Investment Income
$57
Other Revenue
$-1,715
All Other Contributions
$41,506
Change in Net Assets
$4,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,866
Other Expenses$38,625
Total Fundraising Expense$17,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,920$15,680$8,400$56,000
Other Salaries and Wages$24,136$11,856$6,351$42,343
Payroll Taxes$4,288$2,106$1,129$7,523
Fees for Services Accounting-$7,000-$7,000
Occupancy$2,747$1,349$723$4,819
Insurance$2,680$1,316$705$4,701
Conferences and Meetings-$3,642-$3,642
Fees for Services Other$1,437$705$379$2,521
Office Expenses$509$1,115$134$1,758
Advertising$341$482$90$913
Other Expenses$304$115-$304
Total Functional Expenses$80,762$45,818$17,911$144,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,234
Fundraising Gross Income$9,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$17,327$9,410$3,317$6,093
Total Events$17,327$9,410$11,234$-1,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 on the 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
Krista Cain
Title
President
Phone
2319472055
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Miller
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
56

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
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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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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,982
Liabilities
$1,538
Net assets
$570,444
Revenue
$149,316
Expenses
$144,491
Net income
$4,825
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