Civic Intelligence

Human Nature School

990 • Fiscal year 2020 • EIN 46-2216105

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.HUMANNATURESCHOOL.ORG
1200 W 11th Street 115Traverse City, MI 49684

(231) 642-5575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$637,661

Up $65,679 (+11%) from 2019

Net Assets

Down

$554,853

Down $15,591 (-2.7%) from 2019

Liabilities

Up

$82,808

Up $81,270 (+5284%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$75,783

Down $73,533 (-49%) from 2019

Expenses

Down

$91,374

Down $53,117 (-37%) from 2019

Net Income

Down

-$15,591

Down $20,416 (-423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$637,661
Liabilities$82,808
Net Assets$554,853
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$75,783
Expenses$91,374
Net Income-$15,591
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$75,896
Mission and Program Overview

Mission

Nature awareness through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,193$563,331▲ $22,138
Savings and Temporary Cash Investments$28,231$71,955▲ $43,724
Prepaid Expenses and Deferred Charges$1,404$1,334▼ $70
Inventories for Sale or Use$1,154$1,041▼ $113
Total Assets$571,982$637,661▲ $65,679
Liabilities
Mortgage Notes Payable Secured by Investment Property-$64,900-
Accounts Payable and Accrued Expenses$181$10,216▲ $10,035
Deferred Revenue-$5,050-
Other Liabilities$1,357$2,642▲ $1,285
Total Liabilities$1,538$82,808▲ $81,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$514,676$532,039▲ $17,363
Net Assets Without Donor Restrictions$55,768$22,814▼ $32,954
Total Net Assets Fund Balance$570,444$554,853▼ $15,591
Total Liabilities and Net Assets / Fund Balance$571,982$637,661▲ $65,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$522,335-$522,335
Other Land Buildings$40,996-$40,996
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kriya MillerCo-exec. DirectorFT$23,400$23,400
Matt MillerCo-exec. DirectorFT$23,400$23,400

Board Members and Trustees

NameTitle
Scott MillsPresident
Kerri DickeyDirector
Rachel JonesSecretary
Kevin CainTreasurer
Carrie CrigierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,447
Program Service Revenue
$15,312
Investment Income
$27
Other Revenue
$-3
All Other Contributions
$31,005
Change in Net Assets
$-15,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,357
Other Expenses$20,017
Total Fundraising Expense$12,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,676$13,104$7,020$46,800
Other Salaries and Wages$10,214$5,017$2,688$17,919
Payroll Taxes$3,784$1,859$995$6,638
Occupancy$1,981$973$521$3,475
Insurance$1,722$846$453$3,021
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other$1,616$290$90$1,996
Conferences and Meetings-$1,450-$1,450
Office Expenses-$1,214-$1,214
Interest-$1,196-$1,196
Advertising-$1,094-$1,094
Other Expenses$397$125$755$125
Total Functional Expenses$48,558$30,294$12,522$91,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,588
Accrued Interest Payable$1,054
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 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 115, TRAVERSE CITY, MI 49684

Signing Officer

Name
Scott Mills
Title
President
Phone
2314920343
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Miller
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
46

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
Raw XML Appendix389 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.

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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02021-10-04T11:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,661
Liabilities
$82,808
Net assets
$554,853
Revenue
$75,783
Expenses
$91,374
Net income
-$15,591
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