Civic Intelligence

Fellowfield Discovery Park

990EZ • Fiscal year 2023 • EIN 87-2693446

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

6480 South State RoadSaline, MI 48176

(734) 709-4947

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$42,519

Down $32,076 (-43%) from 2022

Net Assets

Down

$42,519

Down $32,076 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$51,732

Down $28,531 (-36%) from 2022

Expenses

Down

$46,608

Down $9,339 (-17%) from 2022

Net Income

Down

$5,124

Down $19,192 (-79%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $50,279Liabilities 2021: $0Net Assets 2021: $50,2792021Assets 2022: $74,595Liabilities 2022: $0Net Assets 2022: $74,5952022Assets 2023: $42,519Liabilities 2023: $0Net Assets 2023: $42,5192023Assets 2024: $25,595Liabilities 2024: $0Net Assets 2024: $25,5952024

Highlighted filing

2023

Assets$42,519
Liabilities$0
Net Assets$42,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $97,670Expenses 2021: $47,391Net Income 2021: $50,2792021Revenue 2022: $80,263Expenses 2022: $55,947Net Income 2022: $24,3162022Revenue 2023: $51,732Expenses 2023: $46,608Net Income 2023: $5,1242023Revenue 2024: $14,579Expenses 2024: $30,273Net Income 2024: -$15,6942024

Highlighted filing

2023

Revenue$51,732
Expenses$46,608
Net Income$5,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$51,732
Mission and Program Overview

Mission

To receive and administer funds and property and to operate excusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code, and, in particular, to operate and maintain an open space park and education center for the benefit of the public.

Part iii, primary exempt purpose: to receive and administer funds and property and to operate exclusively for charitable and education purposes within meaning of section 501(c)(3) of the internal revenue code, and, in particular, to operate and maintain an open space park and education center for the benefit of the public.

Program Services

DescriptionGrantsExpenses
DEVELOPED INFRASTRUCTURE AND EDUCATIONAL PROGRAMMING TO OPERATE AND MAINTAIN AN OPEN SPACE PARK AND EDUCATION CENTER FOR THE BENEFIT OF THE PUBLIC. IN 2023, THE PARK WAS NOT YET OPEN. DURING THE YEAR, 22 VOLUNTEERS PARTICIPATED IN VARIOUS HABITAT RESTORATION ACTIVITIES AND EDUCATION PLANNING TO FURTHER THE PARK'S DEVELOPMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE ADAMSPresident-DirectorPT$0--
MONICA EMILY TERRELLSecretary-DirectorPT$0--
NIGORA ERKAEVATreasurer-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fellowfield Discovery Park
EIN
87-2693446
Phone
7347094947
Address
6480 South State Road, Saline, MI 48176

Signing Officer

Name
Katharine Adams
Title
President-Director
Phone
7347094947
Signed
2024-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

In 2022, Fellowfield reported $50,000 in Other Assets (2022 990-EZ Part II, Line 24). The $50,000 was being held by a construction company to be applied to construction in progress, but the funds were returned to Fellowfield Discovery Park in 2023 and are reported here as "Other Revenue" (2023 990-EZ Part I, Line 8).

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expenses;975|Rental Equipment;2466|Fuel;65|Advertising;1136|Project Supplies and Equipment;3089|Office Supplies;164|Meals and Entertainment;56|Repairs and Maintenance;211^Total;8162^

Form 990-EZ, Part I, Line 20

Received a donation of tractor and attachments, valued at $12,800, from Ellen Adams. Reduced assets by $50,000 because funds allocated for construction were returned to Fellowfield as cash and reported in this 2023 990-EZ as Other Revenue. To prevent double counting the $50,000 as both revenue from 2023 and carry-over from 2022, we reduce the assets by (-$50,000). Total change in net assets for 2023 is $12,800-$50,000 = (-$37,200)

Form 990-EZ, Part II, Line 24

Received donation of tractor and attachments, valued at $12,800, from Ellen Adams

Raw XML Appendix214 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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IRS990EZ/PrimaryExemptPurposeTxt0PART III, PRIMARY EXEMPT PURPOSE: TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES WITHIN MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, IN PARTICULAR, TO OPERATE AND MAINTAIN AN OPEN SPACE PARK AND EDUCATION CENTER FOR THE BENEFIT OF THE PUBLIC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue is $50,000 that was returned to Fellowfield Discovery Park in 2023 when a construction project was cancelled. This amount is being reported as other revenue for the 2023 tax year because it became available as cash. This value had been carried over from 2022 return and reported as an "other asset" on prior year's return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2022, Fellowfield reported $50,000 in Other Assets (2022 990-EZ Part II, Line 24). The $50,000 was being held by a construction company to be applied to construction in progress, but the funds were returned to Fellowfield Discovery Park in 2023 and are reported here as "Other Revenue" (2023 990-EZ Part I, Line 8).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Expenses;975|Rental Equipment;2466|Fuel;65|Advertising;1136|Project Supplies and Equipment;3089|Office Supplies;164|Meals and Entertainment;56|Repairs and Maintenance;211^Total;8162^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Received a donation of tractor and attachments, valued at $12,800, from Ellen Adams. Reduced assets by $50,000 because funds allocated for construction were returned to Fellowfield as cash and reported in this 2023 990-EZ as Other Revenue. To prevent double counting the $50,000 as both revenue from 2023 and carry-over from 2022, we reduce the assets by (-$50,000). Total change in net assets for 2023 is $12,800-$50,000 = (-$37,200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Received donation of tractor and attachments, valued at $12,800, from Ellen Adams
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katharine Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07347094947
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWFIELD DISCOVERY PARK
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0872693446
ReturnHeader/Filer/PhoneNum07347094947
ReturnHeader/Filer/USAddress/AddressLine1Txt06480 South State Road
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-15T22:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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