Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Pilgrim Thrift Store
990 • Fiscal year 2013 • EIN 20-8897559
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$967,113
Up $16,636 (+1.8%) from 2012
Net Assets
Up$310,304
Up $17,611 (+6.0%) from 2012
Liabilities
Down$656,809
Down $975 (-0.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$356,186
Down $36,823 (-9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $373,797
Mission and Program Overview
Mission
To receive and administer funds, and receive and sell personal property, in the operation of a thrift store for charitable purposes in support of lansing christian school, a michigan nonprofit corporation. To acquire real and personal property by purchase, gift, grant, devise or bequest, and to hold, own, accept and dispose of the same for the particular objects of the corporation. To conduct any and all activities and exercise any and all powers as may be necessary or helpful to the achievement of the foregoing purposes for which the corporation is organized.
Filing and Contact Details
Filer
- EIN
- 20-8897559
Raw XML AppendixShowing 400 of 470 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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| IRS990/ActivityOrMissionDescription | 0 | OPERATE A RETAIL THRIFT STORE TO SUPPORT LANSING CHRISTIAN SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5445 S PENNSYLVANIA AVE |
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| IRS990/Description | 0 | PILGRIM THIRFT STORE WAS ORGANIZED TO SUPPORT LANSING CHRISTIAN SCHOOL. DURING THE YEAR $30,000 WAS DONATED TO LANSING CHRISTIAN SCHOOL. THE REST OF THE ORGANIZATION'S RESOURCES WERE UTILIZED TO OPERATE THE THRIFT STORE. THE GOAL OF THE ORGANIZATION IS TO CREATE A THRIVING STORE THAT WILL BE ABLE TO SIGNIFICANTLY CONTRIBUTE TO LANSING CHRISTIAN SCHOOL. |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO RECEIVE AND ADMINISTER FUNDS, AND RECEIVE AND SELL PERSONAL PROPERTY, IN THE OPERATION OF A THRIFT STORE FOR CHARITABLE PURPOSES IN SUPPORT OF LANSING CHRISTIAN SCHOOL, A MICHIGAN NONPROFIT CORPORATION. TO ACQUIRE REAL AND PERSONAL PROPERTY BY PURCHASE, GIFT, GRANT, DEVISE OR BEQUEST, AND TO HOLD, OWN, ACCEPT AND DISPOSE OF THE SAME FOR THE PARTICULAR OBJECTS OF THE CORPORATION. TO CONDUCT ANY AND ALL ACTIVITIES AND EXERCISE ANY AND ALL POWERS AS MAY BE NECESSARY OR HELPFUL TO THE ACHIEVEMENT OF THE FOREGOING PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED. |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 570855 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PILGRIM THRIFT STORE IS A 501(C)(3) CORPORATION AND THEREFORE NOT SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE STORE BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS PRIOR TO JULY 1, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS THE TRANSFER OF FUNDS TO THE ORGANIZATION THAT THE STORE SUPPORTS. THERE ARE PROCEDURES IN PLACE FOR THIS ACTIVITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3405 BELLE CHASE WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LANSING |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 60000 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE ASSISTANCE TO LANSING CHRISTIAN SCHOOL ASSOCIATION |
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| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
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| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOEL BERGERON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MELANIE BERGERON |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ASSISTANCE WITH MORTGAGE DOWN PAYMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | ASSISTANCE WITH MORTGAGE DOWN PAYMENT |
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| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | BOARD MEMBER |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 361865 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THOMAS ROBINSON AND AMANDA REESE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER IS THE LANSING CHRISTIAN SCHOOL ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SOLE MEMBER, THE LANSING CHRISTIAN SCHOOL ASSOCIATION, ELECTS THE BOARD OF DIRECTORS ANNUALLY FOR THE PILGRIM THRIFT STORE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT, DIRECTOR TOM ROBINSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PILGRIM THRIFT STORE MONITORS ALL BUSINESS RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS. FOR CONFLICTS THAT DO EXIST, THESE ARE DISCLOSED TO THE ENTIRE BOARD AND THE CONFLICTED MEMBER(S) ARE PROHIBITED FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A RELATED ORGANIZATION, LANSING CHRISTIAN SCHOOL, HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3405 BELLE CHASE WAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3405 BELLE CHASE WAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LANSING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48911 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48911 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | LANSING CHRISTIAN SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 381642680 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 261503868 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LANSING CHRISTIAN SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LANSING CHRISTIAN SCHOOL PILGRIM FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE ELEMENTARY AND SECONDARY CHRISTIAN EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | FUNDRAISING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A, I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 15805 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LANSING CHRISTIAN SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LANSING CHRISTIAN SCHOOL PILGRIM FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3405 BELLE CHASE WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48911 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY DUNSMORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5178825779 |
| IRS990/TotalAssets/BOY | 0 | 950477 |
| IRS990/TotalAssetsBOY | 0 | 950477 |
| IRS990/TotalAssets/EOY | 0 | 967113 |
| IRS990/TotalAssetsEOY | 0 | 967113 |
| IRS990/TotalCompGT150K | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $967,113
- Liabilities
- $656,809
- Net assets
- $310,304
- Revenue
- -
- Expenses
- $356,186
- Net income
- -