Civic Intelligence

Bergmann Center Inc

EIN 38-1705860 • 501(c)3 • Charlevoix, MI

Profile

The mission is to provide services that enable individuals with mental and physical challenges the opportunity to become active, involved members of the community.

PO Box 236Charlevoix, MI 49720

bergmanncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$679,295

Down $384,841 (-36%) from 2024

Liabilities

Up

$193,038

Up $30,403 (+19%) from 2024

Net Assets

Down

$486,257

Down $415,244 (-46%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$944,960

Up $196,638 (+26%) from 2024

Expenses

Up

$1,360,204

Up $462,484 (+52%) from 2024

Net Income

Down

-$415,244

Down $265,846 (-178%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $774,900Liabilities 2010: $28,873Net Assets 2010: $746,0272010Assets 2011: $821,203Liabilities 2011: $35,668Net Assets 2011: $785,5352011Assets 2012: $851,978Liabilities 2012: $35,017Net Assets 2012: $816,9612012Assets 2013: $886,365Liabilities 2013: $39,730Net Assets 2013: $846,6352013Assets 2014: $938,365Liabilities 2014: $38,844Net Assets 2014: $899,5212014Assets 2015: $922,537Liabilities 2015: $41,846Net Assets 2015: $880,6912015Assets 2016: $905,239Liabilities 2016: $29,519Net Assets 2016: $875,7202016Assets 2017: $901,529Liabilities 2017: $29,554Net Assets 2017: $871,9752017Assets 2018: $845,968Liabilities 2018: $34,948Net Assets 2018: $811,0202018Assets 2019: $852,371Liabilities 2019: $41,097Net Assets 2019: $811,2742019Assets 2020: $767,348Liabilities 2020: $46,063Net Assets 2020: $721,2852020Assets 2021: $901,839Liabilities 2021: $67,495Net Assets 2021: $834,3442021Assets 2022: $962,948Liabilities 2022: $84,527Net Assets 2022: $878,4212022Assets 2023: $1,304,007Liabilities 2023: $253,108Net Assets 2023: $1,050,8992023Assets 2024: $1,064,136Liabilities 2024: $162,635Net Assets 2024: $901,5012024Assets 2025: $679,295Liabilities 2025: $193,038Net Assets 2025: $486,2572025

Highlighted filing

2025

Assets$679,295
Liabilities$193,038
Net Assets$486,257
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,4802010Expenses 2011: $707,8832011Expenses 2012: $727,7092012Revenue 2013: $819,951Expenses 2013: $790,277Net Income 2013: $29,6742013Revenue 2014: $886,260Expenses 2014: $840,912Net Income 2014: $45,3482014Revenue 2015: $832,816Expenses 2015: $851,646Net Income 2015: -$18,8302015Revenue 2016: $865,720Expenses 2016: $870,691Net Income 2016: -$4,9712016Revenue 2017: $941,195Expenses 2017: $944,940Net Income 2017: -$3,7452017Revenue 2018: $916,447Expenses 2018: $977,402Net Income 2018: -$60,9552018Revenue 2019: $1,004,555Expenses 2019: $1,004,301Net Income 2019: $2542019Revenue 2020: $806,964Expenses 2020: $896,953Net Income 2020: -$89,9892020Revenue 2021: $1,102,169Expenses 2021: $989,110Net Income 2021: $113,0592021Revenue 2022: $1,159,291Expenses 2022: $1,115,214Net Income 2022: $44,0772022Revenue 2023: $1,273,471Expenses 2023: $1,099,355Net Income 2023: $174,1162023Revenue 2024: $748,322Expenses 2024: $897,720Net Income 2024: -$149,3982024Revenue 2025: $944,960Expenses 2025: $1,360,204Net Income 2025: -$415,2442025

Highlighted filing

2025

Revenue$944,960
Expenses$1,360,204
Net Income-$415,244
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,295
Liabilities
$193,038
Net assets
$486,257
Revenue
$944,960
Expenses
$1,360,204
Net income
-$415,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$0.94$1.36$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.75$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$1.27$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$1.10$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.89$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$956,491
Mission and Program Overview

Mission

The mission is to provide services that enable individuals with mental and physical challenges the opportunity to become active, involved members of the community.

The mission is to provide services that enable individuals with mental and physical challenges the opportunity to become active, involved member of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,943$357,563▼ $243,380
Land, Buildings, and Equipment, Net$180,006$159,540▼ $20,466
Accounts Receivable$40,653$56,596▲ $15,943
Inventories for Sale or Use$101,400$17,190▼ $84,210
Prepaid Expenses and Deferred Charges$6,294$7,679▲ $1,385
Cash and Non-Interest-Bearing Accounts$100$99▼ $1
Total Assets$1,064,136$679,295▼ $384,841
Other Assets Total$134,740$80,628▼ $54,112
Liabilities
Other Liabilities$131,578$84,356▼ $47,222
Accounts Payable and Accrued Expenses$31,057$71,983▲ $40,926
Deferred Revenue-$36,699-
Total Liabilities$162,635$193,038▲ $30,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,634$462,890▼ $427,744
Net Assets With Donor Restrictions$10,867$23,367▲ $12,500
Total Net Assets Fund Balance$901,501$486,257▼ $415,244
Total Liabilities and Net Assets / Fund Balance$1,064,136$679,295▼ $384,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,969$342,376$460,345
Equipment$12,396$172,121$184,517
Other Land Buildings$19,175$64,315$83,490
Land$10,000-$10,000
Other Assets Org$11,940--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri Laporte-monteroCorp. Executive DirecFT$50,419$2,713$53,132

Board Members and Trustees

NameTitle
David EmmelChairperson
Michael HurchickVice Chair
Jenna LindenbergDirector
Kim PetersDirector
Matthew KavanaughDirector
Phil KesslerDirector
Roland JacobsonDirector
Scott CaverlyDirector
George ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,026
Program Service Revenue
$638,641
Investment Income
$-9,745
Other Revenue
$205,038
All Other Contributions
$111,026
Change in Net Assets
$-415,244

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$217,087Estimated Resale Price
Total Noncash Contributions$217,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,873
Revenue Not Reported on Financial Statements
$217,087
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$217,087
Total Revenue per Audited Statements
$727,873
Total Revenue per Form 990
$944,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,049
Salaries, Compensation, and Employee Benefits$628,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,275--$420,275
Current Officers, Directors, Trustees, and Key Employees$25,825$108,997-$134,822
Occupancy$92,436$794-$93,230
Payroll Taxes$35,050$9,282-$44,332
All Other Expenses$34,383$7,318-$41,701
Insurance$31,819$8,986-$40,805
Office Expenses$34,038$4,935-$38,973
Other Expenses$20,630$2,793-$20,630
Other Employee Benefits$19,069--$19,069
Depreciation Depletion$13,771$2,937-$16,708
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$9,657--$9,657
Travel-$8,515-$8,515
Fees for Services Other$4,269$1,423-$5,692
Advertising$1,257$681-$1,938
Total Functional Expenses$986,504$373,700$0$1,360,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,360,204
Expenses per Audited Statements$1,143,117
Total Expenses per Audited Statements$1,143,117
Expenses Not Reported on Financial Statements$217,087
Other Expense Adjustments$217,087
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,369
Deferred Insurance Proceeds$18,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The review of the 990 was conducted by the executive director and board chairman before it was filed. The review consisted of examining all financial information and questions on the form.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board chairman are aware on an ongoing basis of any transactions that could potentially be in violation of the policy.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation package based on performance evaluation and maro employment and training association salary survey.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in charlevoix, michigan.”

Filing and Contact Details

Filer

Filer Name
Bergmann Center Inc
EIN
38-1705860
Phone
2315472979
Address
PO BOX 236, CHARLEVOIX, MI 49720

Signing Officer

Name
Keri Laporte-montero
Title
CEO
Phone
2315472979
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Laporte-montero
Formed
1962
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
8

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Hyangsook P Ostrander CPA
Phone
2313475555
Supplemental Narrative

Financial Statement Notes

Part XI and XII 4B

“Part xii and xiii 4b: cost of goods sold of non-cash donation to resale shop is grossed up for form 990 by $217,087.”

Raw XML AppendixShowing 400 of 503 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/InsuranceGrp/TotalAmt040805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017190
IRS990/InvestmentIncomeGrp/ExclusionAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159540
IRS990/LandBldgEquipCostOrOtherBssAmt0738352
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL AND PHYSICAL CHALLENGES THE OPPORTUNITY TO BECOME ACTIVE, INVOLVED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0901501
IRS990/NetAssetsOrFundBalancesEOYAmt0486257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462890
IRS990/NoncashContributionsAmt062401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0794
IRS990/OccupancyGrp/ProgramServicesAmt092436
IRS990/OccupancyGrp/TotalAmt093230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt034038
IRS990/OfficeExpensesGrp/TotalAmt038973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134740
IRS990/OtherAssetsTotalGrp/EOYAmt080628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019069
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1FLOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12793
IRS990/OtherExpensesGrp/ProgramServicesAmt0217087
IRS990/OtherExpensesGrp/ProgramServicesAmt126938
IRS990/OtherExpensesGrp/ProgramServicesAmt220630
IRS990/OtherExpensesGrp/TotalAmt0217087
IRS990/OtherExpensesGrp/TotalAmt1205039
IRS990/OtherExpensesGrp/TotalAmt229731
IRS990/OtherExpensesGrp/TotalAmt320630
IRS990/OtherLiabilitiesGrp/BOYAmt0131578
IRS990/OtherLiabilitiesGrp/EOYAmt084356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205038
IRS990/OtherRevenueTotalAmt0205038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09282
IRS990/PayrollTaxesGrp/ProgramServicesAmt035050
IRS990/PayrollTaxesGrp/TotalAmt044332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09657
IRS990/PensionPlanContributionsGrp/TotalAmt09657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07679
IRS990/PrincipalOfficerNm0KERI LAPORTE-MONTERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109163
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A RESALE SHOP IN WHICH CONSUMERS GAIN WORK EXPERIENCE AND FUNDS ARE RAISED FOR BERGMANN CENTER PROGRAMS BENEFITTING CONSUMER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0410909
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt0562911
IRS990/PYRevenuesLessExpensesAmt0-149398
IRS990/PYSalariesCompEmpBnftPaidAmt0486811
IRS990/PYTotalExpensesAmt0897720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04152889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06206
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05032632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01105262
IRS990ScheduleA/Total509Grp/TotalAmt05037834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460345
IRS990ScheduleD/EquipmentGrp/BookValueAmt012396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217087
IRS990ScheduleD/ExpensesSubtotalAmt01143117
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0217087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0217087
IRS990ScheduleD/RevenueSubtotalAmt0727873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII AND XIII 4B: COST OF GOODS SOLD OF NON-CASH DONATION TO RESALE SHOP IS GROSSED UP FOR FORM 990 BY $217,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080628
IRS990ScheduleD/TotalExpensesPerForm990Amt01360204

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