Civic Intelligence

Pilgrim Thrift Store

990 • Fiscal year 2015 • EIN 20-8897559

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

5445 S Pennsylvania AveLansing, MI 48911

(517) 708-3300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$936,742

Down $66,483 (-6.6%) from 2014

Net Assets

Down

$403,243

Down $3,469 (-0.9%) from 2014

Liabilities

Down

$533,499

Down $63,014 (-11%) from 2014

Revenue

Down

$346,489

Down $57,381 (-14%) from 2014

Expenses

Up

$349,958

Up $42,496 (+14%) from 2014

Net Income

Down

-$3,469

Down $99,877 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$936,742
Liabilities$533,499
Net Assets$403,243

Operations Trend

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

2015

Revenue$346,489
Expenses$349,958
Net Income-$3,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$346,489
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$749,367$710,488▼ $38,879
Inventories for Sale or Use$144,124$145,000▲ $876
Cash and Non-Interest-Bearing Accounts$97,843$81,254▼ $16,589
Loans From Officers Directors$31,750$0▼ $31,750
Prepaid Expenses and Deferred Charges$7,069$0▼ $7,069
Accounts Receivable$4,822$0▼ $4,822
Total Assets$1,003,225$936,742▼ $66,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,510$521,100▼ $3,410
Accounts Payable and Accrued Expenses$40,253$12,399▼ $27,854
Total Liabilities$596,513$533,499▼ $63,014
Net Assets / Fund Balance
Unrestricted Net Assets$406,712$403,243▼ $3,469
Total Net Assets Fund Balance$406,712$403,243▼ $3,469
Total Liabilities and Net Assets / Fund Balance$1,003,225$936,742▼ $66,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,488$223,167$933,655
Equipment$0$71,565$71,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy WittePresident
Troy SpragueBoard Lcs Foundation Liaison
Stephanie BuchalskiBoard Lcs Liaison
Jennifer HehlBoard Member
Sherri CrandellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$346,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,614
Change in Net Assets
$-3,469

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$330,614Selling Price
Total Noncash Contributions$330,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,052
Other Expenses$142,906
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,047--$136,047
Occupancy$76,942--$76,942
Grants to Domestic Orgs$60,000--$60,000
Depreciation Depletion$38,879--$38,879
Office Expenses$12,264--$12,264
Payroll Taxes$11,005--$11,005
Fees for Services Accounting$4,425--$4,425
Travel$4,409--$4,409
Interest$2,733--$2,733
Advertising$2,380--$2,380
Fees for Services Other$874--$874
Total Functional Expenses$349,958$0$0$349,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lansing Christian SchoolLansing, MI501(c)(3)Provide Assistance to Lansing Christian School Association$60,000
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$0▼ $31,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 12C

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

Filer Name
Pilgrim Thrift Store
EIN
20-8897559
Phone
5177083300
Address
5445 S PENNSYLVANIA AVE, LANSING, MI 48911
Doing Business As
Hidden Treasures Thrift Store

Signing Officer

Name
Mary Dunsmore
Title
Treasurer/secretary
Phone
5178825779
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hofman
Formed
2006
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE, EAST LANSING, MI 48823
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, 2015 and 2014, 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. The store believes it is no longer subject to examinations prior to july 1, 2011.

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0710488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223167
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, 2015 AND 2014, 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. THE STORE BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS PRIOR TO JULY 1, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710488
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO LANSING CHRISTIAN SCHOOL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381642680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03405 BELLE CHASE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048911
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS THE TRANSFER OF FUNDS TO THE ORGANIZATION THAT THE STORE SUPPORTS. THERE ARE PROCEDURES IN PLACE FOR THIS ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0330614
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 12C
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LANSING 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/AddressLine1Txt03405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13405 BELLE CHASE WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD DECISION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LANSING CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003225
IRS990/TotalAssetsEOYAmt0936742
IRS990/TotalAssetsGrp/BOYAmt01003225
IRS990/TotalAssetsGrp/EOYAmt0936742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346489
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596513
IRS990/TotalLiabilitiesEOYAmt0533499
IRS990/TotalLiabilitiesGrp/BOYAmt0596513
IRS990/TotalLiabilitiesGrp/EOYAmt0533499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04409
IRS990/TravelGrp/TotalAmt04409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05445 S PENNSYLVANIA AVE
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHOPHIDDENTREASURES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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