Civic Intelligence

Human Nature School

990 • Fiscal year 2021 • EIN 46-2216105

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.humannatureschool.org
PO Box 331Cedar, MI 49621

(231) 492-0343

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

141%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$669,366

Up $31,705 (+5.0%) from 2020

Net Assets

Up

$596,630

Up $41,777 (+7.5%) from 2020

Liabilities

Down

$72,736

Down $10,072 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$182,313

Up $106,530 (+141%) from 2020

Expenses

Up

$141,455

Up $50,081 (+55%) from 2020

Net Income

Up

$40,858

Up $56,449 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$669,366
Liabilities$72,736
Net Assets$596,630
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$182,313
Expenses$141,455
Net Income$40,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$182,412
Mission and Program Overview

Mission

Nature awareness through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,354$559,201▲ $14,847
Cash and Non-Interest-Bearing Accounts$69,191$44,904▼ $24,287
Savings and Temporary Cash Investments$2,764$2,633▼ $131
Inventories for Sale or Use$1,041$2,411▲ $1,370
Prepaid Expenses and Deferred Charges$1,334--
Total Assets$637,661$669,366▲ $31,705
Other Assets Total$18,977$60,217▲ $41,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,900--
Unsecured Notes Loans Payable-$64,900-
Accounts Payable and Accrued Expenses$10,216$7,836▼ $2,380
Deferred Revenue$5,050--
Other Liabilities$2,642--
Total Liabilities$82,808$72,736▼ $10,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,853$596,630▲ $41,777
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$554,853$596,630▲ $41,777
Total Liabilities and Net Assets / Fund Balance$637,661$669,366▲ $31,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,332-$551,332
Equipment$7,869$381$8,250
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$60,217--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerEx Officio Board MemberFT$31,200$31,200
Kriya MillerEx Officio Board MemberFT$23,400$23,400
Carrie CriegerBoard Member-$9,848$9,848

Board Members and Trustees

NameTitle
Scott MillsPresident
Kerri DickeyBoard Member
Rachel JonesSecretary
Kevin CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,683
Program Service Revenue
$91,261
Investment Income
$49
Other Revenue
$320
All Other Contributions
$23,734
Change in Net Assets
$40,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,988
Other Expenses$22,467
Total Fundraising Expense$18,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,736$18,046$9,667$64,449
Other Salaries and Wages$25,178$12,368$6,626$44,172
Office Expenses$3,477$7,808$649$11,934
Payroll Taxes$5,909$2,903$1,555$10,367
Insurance-$5,560-$5,560
Fees for Services Accounting-$3,400-$3,400
Fees for Services Other$379$186$100$665
Advertising-$527-$527
Depreciation Depletion-$381-$381
Total Functional Expenses$71,679$51,179$18,597$141,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 2

“Matt miller and kriya miller are married.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation process for top official - based on the budgeting process set forth by the finance comitee, the board of directors approves compensation thresholds for each co-executive director by approving annual report. 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, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Human Nature School
EIN
46-2216105
Phone
2314920343
Address
PO BOX 331, CEDAR, MI 49621

Signing Officer

Name
Kevin Cain
Title
Treasurer
Phone
2314920343
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cain
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58179
IRS990ScheduleA/PublicSupportPY170Pct00.6456
IRS990ScheduleA/PublicSupportTotal170Amt0193318
IRS990ScheduleA/SubstantialContributorsTotAmt0104008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297326
IRS990ScheduleA/TotalSupportAmt0332283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/LandGrp/BookValueAmt0551332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT MILLER AND KRIYA MILLER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS BEEN GIVEN AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3BOARD 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/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL - BASED ON THE BUDGETING PROCESS SET FORTH BY THE FINANCE COMITEE, THE BOARD OF DIRECTORS APPROVES COMPENSATION THRESHOLDS FOR EACH CO-EXECUTIVE DIRECTOR BY APPROVING ANNUAL REPORT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637661
IRS990/TotalAssetsEOYAmt0669366
IRS990/TotalAssetsGrp/BOYAmt0637661
IRS990/TotalAssetsGrp/EOYAmt0669366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090683
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082808
IRS990/TotalLiabilitiesEOYAmt072736
IRS990/TotalLiabilitiesGrp/BOYAmt082808
IRS990/TotalLiabilitiesGrp/EOYAmt072736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071679
IRS990/TotalProgramServiceRevenueAmt091261
IRS990/TotalReportableCompFromOrgAmt064448
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669366
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,366
Liabilities
$72,736
Net assets
$596,630
Revenue
$182,313
Expenses
$141,455
Net income
$40,858
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