Civic Intelligence

Impact Thrift Stores Inc

990 • Fiscal year 2014 • EIN 23-3080883

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2015

201 Progress Drive18936

(267) 387-0030

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$106,589

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,215,958

Up $8,424 (+0.3%) from 2013

Net Assets

Down

$1,029,411

Down $286,110 (-22%) from 2013

Liabilities

Up

$2,186,547

Up $294,534 (+16%) from 2013

Revenue

Up

$9,425,062

Up $985,524 (+12%) from 2013

Expenses

Up

$9,634,856

Up $1,259,585 (+15%) from 2013

Net Income

Down

-$209,794

Down $274,061 (-426%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,235,347Liabilities 2011: $980,446Net Assets 2011: $1,254,9012011Assets 2012: $2,603,380Liabilities 2012: $1,352,126Net Assets 2012: $1,251,2542012Assets 2013: $3,207,534Liabilities 2013: $1,892,013Net Assets 2013: $1,315,5212013Assets 2014: $3,215,958Liabilities 2014: $2,186,547Net Assets 2014: $1,029,4112014Assets 2015: $3,958,905Liabilities 2015: $2,349,429Net Assets 2015: $1,609,4762015Assets 2016: $5,214,378Liabilities 2016: $3,538,665Net Assets 2016: $1,675,7132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$3,215,958
Liabilities$2,186,547
Net Assets$1,029,411

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,816,700Expenses 2011: $4,517,863Net Income 2011: $298,8372011Revenue 2012: $6,171,356Expenses 2012: $6,175,003Net Income 2012: -$3,6472012Revenue 2013: $8,439,538Expenses 2013: $8,375,271Net Income 2013: $64,2672013Revenue 2014: $9,425,062Expenses 2014: $9,634,856Net Income 2014: -$209,7942014Revenue 2015: $12,125,757Expenses 2015: $11,545,692Net Income 2015: $580,0652015Revenue 2016: $13,011,323Expenses 2016: $12,941,421Net Income 2016: $69,9022016Revenue 2017: $9,673,989Expenses 2017: $11,349,702Net Income 2017: -$1,675,7132017

Highlighted filing

2014

Revenue$9,425,062
Expenses$9,634,856
Net Income-$209,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,425,062
Mission and Program Overview

Mission

To positively impact the local community through thrift store operations by selling top-quality, gently-used merchandise, and donating the net proceeds to support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,656$1,796,822▼ $86,834
Inventories for Sale or Use$928,906$986,890▲ $57,984
Cash and Non-Interest-Bearing Accounts$290,617$281,114▼ $9,503
Accounts Receivable$32,904$53,546▲ $20,642
Loans From Officers Directors-$36,892-
Prepaid Expenses and Deferred Charges$15,420$21,261▲ $5,841
Savings and Temporary Cash Investments$2,000--
Total Assets$3,207,534$3,215,958▲ $8,424
Other Assets Total$54,031$76,325▲ $22,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,859$1,441,499▼ $19,360
Accounts Payable and Accrued Expenses$219,129$510,796▲ $291,667
Other Liabilities$212,025$197,360▼ $14,665
Total Liabilities$1,892,013$2,186,547▲ $294,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,521$954,411▼ $361,110
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$1,315,521$1,029,411▼ $286,110
Total Liabilities and Net Assets / Fund Balance$3,207,534$3,215,958▲ $8,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,833$285,684$1,014,517
Equipment$463,426$211,789$675,215
Leasehold Improvements$364,563$87,344$451,907
Land$240,000-$240,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray WirthPresident &FT$91,667$14,922$106,589
Allan ChaganDirector / FFT$90,078$10,295$100,373
Milton VelezSecretaryFT$50,000-$50,000
James JonesCFO / TreasuFT$14,917-$14,917

Board Members and Trustees

NameTitle
Thomas TillettBoard Chairm
Bruce ShandlerDirector
Glenn BeckerDirector
Rich RansomDirector
Tom WynnDirector
Warren JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,102,291
Program Service Revenue
$9,368,755
Investment Income
$0
Other Revenue
$-9,045,984
All Other Contributions
$9,102,291
Change in Net Assets
$-209,794

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$9,066,130Sales Price of Donated
Total Noncash Contributions$9,066,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,425,062
Revenue Not Reported on Form 990
$9,045,984
Total Revenue per Audited Statements
$18,471,046
Total Revenue per Form 990
$9,425,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,121,833
Other Expenses$3,481,362
Grants and Similar Amounts Paid$31,661
Total Fundraising Expense$15,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,654,167$594,916-$5,249,083
Occupancy$1,594,107$15,296-$1,609,403
Other Employee Benefits$416,967$49,543-$466,510
Fees for Services Other$421,015--$421,015
Payroll Taxes$363,260$42,980-$406,240
All Other Expenses$280,898$3,055-$283,953
Depreciation Depletion$125,850$1,811-$127,661
Other Expenses$103,852--$103,852
Insurance$74,968$599-$75,567
Interest$70,347--$70,347
Advertising$53,610-$15,163$68,773
Office Expenses$55,111$3,561-$58,672
Grants to Domestic Orgs$31,661--$31,661
Information Technology$24,517--$24,517
Fees for Services Accounting$5,191$3,904-$9,095
Fees for Services Legal-$975-$975
Total Functional Expenses$8,903,053$716,640$15,163$9,634,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,680,840
Expenses per Audited Statements$9,634,856
Total Expenses per Form 990$9,634,856
Expenses Not Reported on Form 990$9,045,984
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BaurFormer Pres/ceoWife Was EmployeeNo$21,667
-SubcontractorRecyclingNo$7,014

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$36,892-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payments$197,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by upper management and the board of directors before filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors determine compensation based on an evaluation of performance and local salary structure.

Form 990, Page 6, Part VI, Line 15B

The board of directors determine compensation based on an evaluation of performance and local salary structure.

Form 990, Page 6, Part VI, Line 19

The organization will make its governing documents and financial statements available to the public upon receipt of a written request.

Filing and Contact Details

Filer

EIN
23-3080883
Phone
2673870030

Signing Officer

Name
James Jones
Title
CFO / Treasurer
Phone
2673870030
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jones
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
358

Preparer

Preparer
Christopher a Hayden
Phone
2157237714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 0 cost of donated goods sold -9,045,984 (reported on form 990 part viii line 11a) 0

Form 990, Part XI, Line 9

Restatement for prior years additional 0 accrued expenses 76,316

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 0

Schedule D, Page 4, Part XII, Line 2D

Cost of donated goods sold 9,045,984 (reported on form 990 part viii line 11a) 0

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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04654167
IRS990/OtherSalariesAndWagesGrp/TotalAmt05249083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363260
IRS990/PayrollTaxesGrp/TotalAmt0406240
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021261
IRS990/PrincipalOfficerNm0JAMES JONES
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IRS990/ProgramServiceRevenueGrp/Desc0SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08765663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327890
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0264733
IRS990/PYInvestmentIncomeAmt0-9066
IRS990/PYOtherExpensesAmt02547851
IRS990/PYOtherRevenueAmt0-8044417
IRS990/PYProgramServiceRevenueAmt08044268
IRS990/PYRevenuesLessExpensesAmt064267
IRS990/PYSalariesCompEmpBnftPaidAmt05562687
IRS990/PYTotalExpensesAmt08375271
IRS990/PYTotalRevenueAmt08439538
IRS990/ReconcilationRevenueExpnssAmt0-209794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09102291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08448753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06168168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04725524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04064547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032509283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032165022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt032509283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09102291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08448753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06168168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04725524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04064547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032509283
IRS990ScheduleA/TotalSupportAmt032514952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675215
IRS990ScheduleD/ExpensesNotReportedAmt09045984
IRS990ScheduleD/ExpensesSubtotalAmt09634856
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451907
IRS990ScheduleD/OtherExpensesIncludedAmt09045984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYMENTS
IRS990ScheduleD/OtherRevenueAmt09045984
IRS990ScheduleD/RevenueNotReportedAmt09045984
IRS990ScheduleD/RevenueSubtotalAmt09425062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796822
IRS990ScheduleD/TotalExpensesPerForm990Amt09634856
IRS990ScheduleD/TotalLiabilityAmt0197360
IRS990ScheduleD/TotalRevenuePerForm990Amt09425062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018471046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018680840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SUNRISE RECYCLING & CONSIGNMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL BAUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRES/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBCONTRACTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WIFE WAS EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECYCLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEVERANCE PACKAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLEN CHAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CFO/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(2) PAUL BAUR (FORMER PRESIDENT/CEO) IS THE OWNER OF SUNRISE RECYCLING & CONSIGNMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt036892
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE OF DONATED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09066130
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY UPPER MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF DONATED GOODS SOLD 9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0 COST OF DONATED GOODS SOLD -9,045,984 (REPORTED ON FORM 990 PART VIII LINE 11A) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT FOR PRIOR YEARS ADDITIONAL 0 ACCRUED EXPENSES 76,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03207534
IRS990/TotalAssetsEOYAmt03215958
IRS990/TotalAssetsGrp/BOYAmt03207534
IRS990/TotalAssetsGrp/EOYAmt03215958

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