Civic Intelligence

Pilgrim Thrift Store

990 • Fiscal year 2014 • EIN 20-8897559

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.SHOPHIDDENTREASURES.COM
5445 S Pennsylvania48821

(517) 708-3300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,003,225

Up $36,112 (+3.7%) from 2013

Net Assets

Up

$406,712

Up $96,408 (+31%) from 2013

Liabilities

Down

$596,513

Down $60,296 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

$403,870

No earlier filing loaded for comparison.

Expenses

Down

$307,462

Down $48,724 (-14%) from 2013

Net Income

$96,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $288,803Liabilities 2010: $52,134Net Assets 2010: $236,6692010Assets 2011: $1,006,261Liabilities 2011: $676,229Net Assets 2011: $330,0322011Assets 2012: $950,477Liabilities 2012: $657,784Net Assets 2012: $292,6932012Assets 2013: $967,113Liabilities 2013: $656,809Net Assets 2013: $310,3042013Assets 2014: $1,003,225Liabilities 2014: $596,513Net Assets 2014: $406,7122014Assets 2015: $936,742Liabilities 2015: $533,499Net Assets 2015: $403,2432015Assets 2016: $817,920Liabilities 2016: $494,242Net Assets 2016: $323,6782016Assets 2017: $641,734Liabilities 2017: $518,763Net Assets 2017: $122,9712017Assets 2018: $51,241Liabilities 2018: $9Net Assets 2018: $51,2322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,003,225
Liabilities$596,513
Net Assets$406,712
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $322,0932010Expenses 2011: $360,9012011Expenses 2012: $393,0092012Expenses 2013: $356,1862013Revenue 2014: $403,870Expenses 2014: $307,462Net Income 2014: $96,4082014Revenue 2015: $346,489Expenses 2015: $349,958Net Income 2015: -$3,4692015Revenue 2016: $234,328Expenses 2016: $313,893Net Income 2016: -$79,5652016Revenue 2017: -$3,807Expenses 2017: $196,900Net Income 2017: -$200,7072017Revenue 2018: -$31,593Expenses 2018: $40,146Net Income 2018: -$71,7392018Revenue 2019: $0Expenses 2019: $51,232Net Income 2019: -$51,2322019

Highlighted filing

2014

Revenue$403,870
Expenses$307,462
Net Income$96,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$403,870
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.

Operate a retail thrift store to support lansing christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,341$749,367▼ $56,974
Inventories for Sale or Use$88,191$144,124▲ $55,933
Cash and Non-Interest-Bearing Accounts$62,712$97,843▲ $35,131
Loans From Officers Directors$31,750$31,750→ $0
Prepaid Expenses and Deferred Charges$6,172$7,069▲ $897
Accounts Receivable$3,697$4,822▲ $1,125
Total Assets$967,113$1,003,225▲ $36,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,235$524,510▼ $19,725
Accounts Payable and Accrued Expenses$80,824$40,253▼ $40,571
Total Liabilities$656,809$596,513▼ $60,296
Net Assets / Fund Balance
Unrestricted Net Assets$310,304$406,712▲ $96,408
Total Net Assets Fund Balance$310,304$406,712▲ $96,408
Total Liabilities and Net Assets / Fund Balance$967,113$1,003,225▲ $36,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,367$184,288$933,655
Equipment$0$71,565$71,565
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joy WittePresident
Jennifer HehlBoard Member
Sherri CrandellBoard Member
Joel ZylstraBoard/lcs Foundation Liaison
Rod MooreBoard/lcs Liaison
Chris RoyceSecretary
Thomas RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,539
Program Service Revenue
$347,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,539
Change in Net Assets
$96,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$346,381Selling Price
Cars and Other Vehicles$950Selling Price
Total Noncash Contributions$347,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,199
Salaries, Compensation, and Employee Benefits$138,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,628--$129,628
Occupancy$81,309--$81,309
Depreciation Depletion$56,974--$56,974
Office Expenses$22,810--$22,810
Payroll Taxes$8,635--$8,635
Advertising$2,785--$2,785
Fees for Services Accounting$1,850--$1,850
Interest$1,695--$1,695
Travel$1,183--$1,183
Fees for Services Other$593--$593
Total Functional Expenses$307,462$0$0$307,462
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,750$31,750→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is the lansing christian school association.”

Form 990, Part VI, Section A, Line 7A

“The sole member, the lansing christian school association, elects the board of directors annually for the pilgrim thrift store.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is reviewed by the organization's president, director joy witte.”

Form 990, Part VI, Section B, Line 12

“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.”

Form 990, Part VI, Section C, Line 19

“The organization's documentation is available upon request.”

Filing and Contact Details

Filer

EIN
20-8897559
Phone
5177083300

Signing Officer

Name
Joy Witte
Title
President
Phone
5177083300
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Witte
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
200

Preparer

Preparer
Michelle M Goss CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 30,2014 and 2013, 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 period in progress.”

Raw XML AppendixShowing 400 of 421 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/BOYAmt080824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040253
IRS990/AccountsReceivableGrp/BOYAmt03697
IRS990/AccountsReceivableGrp/EOYAmt04822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A RETAIL THRIFT STORE TO SUPPORT LANSING CHRISTIAN SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt02785
IRS990/AdvertisingGrp/TotalAmt02785
IRS990/AllOtherContributionsAmt056539
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY DUNSMORE
IRS990/BooksInCareOfDetail/PhoneNum05178825779
IRS990/BooksInCareOfDetail/USAddress/AddressLine103405 BELLE CHASE WAY
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062712
IRS990/CashNonInterestBearingGrp/EOYAmt097843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347331
IRS990/CYRevenuesLessExpensesAmt096408
IRS990/CYSalariesCompEmpBnftPaidAmt0138263
IRS990/CYTotalExpensesAmt0307462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056974
IRS990/DepreciationDepletionGrp/TotalAmt056974
IRS990/Desc0PILGRIM THRIFT STORE WAS ORGANIZED TO SUPPORT LANSING CHRISTIAN SCHOOL. DURING THE YEAR, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10HIDDEN TREASURES THRIFT STORE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593
IRS990/FeesForServicesOtherGrp/TotalAmt0593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0JOY WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI CRANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD/LCS FOUNDATION LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD/LCS LIAISON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01695
IRS990/InterestGrp/TotalAmt01695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749367
IRS990/LandBldgEquipCostOrOtherBssAmt01005220
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524510
IRS990/NetAssetsOrFundBalancesBOYAmt0310304
IRS990/NetAssetsOrFundBalancesEOYAmt0406712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081309
IRS990/OccupancyGrp/TotalAmt081309
IRS990/OfficeExpensesGrp/ProgramServicesAmt022810
IRS990/OfficeExpensesGrp/TotalAmt022810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08635
IRS990/PayrollTaxesGrp/TotalAmt08635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07069
IRS990/PrincipalOfficerNm0JOY WITTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0361865
IRS990/PYRevenuesLessExpensesAmt017611
IRS990/PYSalariesCompEmpBnftPaidAmt0138584
IRS990/PYTotalExpensesAmt0356186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096408
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407331
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd01
IRS990ScheduleA/ContributionFamilyInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381642680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LANSING CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933655
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PILGRIM 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 30,2014 AND 2013, 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 PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749367
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE WITH MORTGAGE DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSISTANCE WITH MORTGAGE DOWN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOEL BERGERON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MELANIE BERGERON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt031750
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0950
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0346381
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS THE LANSING CHRISTIAN SCHOOL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, THE LANSING CHRISTIAN SCHOOL ASSOCIATION, ELECTS THE BOARD OF DIRECTORS ANNUALLY FOR THE PILGRIM THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, DIRECTOR JOY WITTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LANSING CHRISTIAN SCHOOL PILGRIM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381642680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261503868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ELEMENTARY AND SECONDARY CHRISTIAN EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967113
IRS990/TotalAssetsEOYAmt01003225
IRS990/TotalAssetsGrp/BOYAmt0967113
IRS990/TotalAssetsGrp/EOYAmt01003225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056539
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656809
IRS990/TotalLiabilitiesEOYAmt0596513
IRS990/TotalLiabilitiesGrp/BOYAmt0656809
IRS990/TotalLiabilitiesGrp/EOYAmt0596513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307462
IRS990/TotalProgramServiceRevenueAmt0347331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01183
IRS990/TravelGrp/TotalAmt01183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105445 S PENNSYLVANIA
IRS990/USAddress/City0LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHOPHIDDENTREASURES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177083300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,225
Liabilities
$596,513
Net assets
$406,712
Revenue
$403,870
Expenses
$307,462
Net income
$96,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.04$0.07
2017Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$0.00$0.20$0.20
2016Summary only. Only limited summary data is available for this year.$0.82$0.49$0.32$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.40$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$0.40$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.66$0.31$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.68$0.33$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits