Civic Intelligence

Human Nature School

990 • Fiscal year 2022 • EIN 46-2216105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(231) 486-5450

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,820

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$643,908

Down $25,458 (-3.8%) from 2021

Net Assets

Down

$579,267

Down $17,363 (-2.9%) from 2021

Liabilities

Down

$64,641

Down $8,095 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$125,616

Down $56,697 (-31%) from 2021

Expenses

Up

$142,979

Up $1,524 (+1.1%) from 2021

Net Income

Down

-$17,363

Down $58,221 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$643,908
Liabilities$64,641
Net Assets$579,267
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$125,616
Expenses$142,979
Net Income-$17,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$128,027
Mission and Program Overview

Mission

Nature awareness through educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,201$576,743▲ $17,542
Savings and Temporary Cash Investments$2,633$5,353▲ $2,720
Inventories for Sale or Use$2,411--
Cash and Non-Interest-Bearing Accounts$44,904$537▼ $44,367
Total Assets$669,366$643,908▼ $25,458
Other Assets Total$60,217$61,275▲ $1,058
Liabilities
Unsecured Notes Loans Payable$64,900$64,641▼ $259
Accounts Payable and Accrued Expenses$7,836--
Total Liabilities$72,736$64,641▼ $8,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,630$579,267▼ $17,363
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$596,630$579,267▼ $17,363
Total Liabilities and Net Assets / Fund Balance$669,366$643,908▼ $25,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$570,017-$570,017
Equipment$6,726$1,524$8,250
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$61,275--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerEx Officio Board MemberFT$29,820$29,820
Kriya MillerEx Officio Board MemberFT$26,000$26,000
Carrie CriegerBoard Member-$3,180$3,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,325
Program Service Revenue
$109,212
Investment Income
$29
Other Revenue
$-1,950
All Other Contributions
$18,325
Change in Net Assets
$-17,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,213
Other Expenses$37,766
Total Fundraising Expense$7,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,844$13,878$4,278$59,000
Other Salaries and Wages$26,282$8,930$2,753$37,965
Office Expenses$5,470$11,964$272$17,706
Payroll Taxes$5,956$1,709$583$8,248
Fees for Services Other-$7,013-$7,013
Fees for Services Accounting-$6,220-$6,220
Insurance-$4,093-$4,093
Depreciation Depletion-$1,143-$1,143
Occupancy$855$166-$1,021
Advertising-$550-$550
Travel-$20-$20
Total Functional Expenses$79,407$55,686$7,886$142,979
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
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, 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 officials - 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
2314865450
Address
PO BOX 331, CEDAR, MI 49621

Signing Officer

Name
Kevin Cain
Title
Treasurer
Phone
2314920343
Signed
2023-11-14
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
14
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07836
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATURE AWARENESS THROUGH EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt018325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044904
IRS990/CashNonInterestBearingGrp/EOYAmt0537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04278
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02411
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt037766
IRS990/CYOtherRevenueAmt0-1950
IRS990/CYProgramServiceRevenueAmt0109212
IRS990/CYRevenuesLessExpensesAmt0-17363
IRS990/CYSalariesCompEmpBnftPaidAmt0105213
IRS990/CYTotalExpensesAmt0142979
IRS990/CYTotalFundraisingExpenseAmt07886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01143
IRS990/DepreciationDepletionGrp/TotalAmt01143
IRS990/Desc0HUMAN NATURE SCHOOL - OUTDOOR EDUCATION PROGRAM FOR YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079407
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesAccountingGrp/TotalAmt06220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07013
IRS990/FeesForServicesOtherGrp/TotalAmt07013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIYA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE CRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI DICKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128027
IRS990/GrossSalesOfInventoryAmt0461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04093
IRS990/InsuranceGrp/TotalAmt04093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02411
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576743
IRS990/LandBldgEquipCostOrOtherBssAmt0578267
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURE AWARENESS THROUGH EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596630
IRS990/NetAssetsOrFundBalancesEOYAmt0579267
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1950
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579267
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166
IRS990/OccupancyGrp/ProgramServicesAmt0855
IRS990/OccupancyGrp/TotalAmt01021
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011964
IRS990/OfficeExpensesGrp/ProgramServicesAmt05470
IRS990/OfficeExpensesGrp/TotalAmt017706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060217
IRS990/OtherAssetsTotalGrp/EOYAmt061275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026282
IRS990/OtherSalariesAndWagesGrp/TotalAmt037965
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt05956
IRS990/PayrollTaxesGrp/TotalAmt08248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN CAIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt022467
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt091261
IRS990/PYRevenuesLessExpensesAmt040858
IRS990/PYSalariesCompEmpBnftPaidAmt0118988
IRS990/PYTotalExpensesAmt0141455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109212
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86131
IRS990ScheduleA/PublicSupportPY170Pct00.58179
IRS990ScheduleA/PublicSupportTotal170Amt0256061
IRS990ScheduleA/SubstantialContributorsTotAmt013510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269571
IRS990ScheduleA/TotalSupportAmt0297292
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/BookValueAmt06726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/LandGrp/BookValueAmt0570017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061275
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 OFFICIALS - 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/TotalAssetsBOYAmt0669366
IRS990/TotalAssetsEOYAmt0643908
IRS990/TotalAssetsGrp/BOYAmt0669366
IRS990/TotalAssetsGrp/EOYAmt0643908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018325
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072736
IRS990/TotalLiabilitiesEOYAmt064641
IRS990/TotalLiabilitiesGrp/BOYAmt072736
IRS990/TotalLiabilitiesGrp/EOYAmt064641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt079407
IRS990/TotalProgramServiceRevenueAmt0109212
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,908
Liabilities
$64,641
Net assets
$579,267
Revenue
$125,616
Expenses
$142,979
Net income
-$17,363
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