Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2014 • EIN 38-1705860

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization ProfileBERGMANNCENTER.ORG
PO Box 236Charlevoix, MI 49720

(231) 547-2979

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,789

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$938,365

Up $52,000 (+5.9%) from 2013

Net Assets

Up

$899,521

Up $52,886 (+6.2%) from 2013

Liabilities

Down

$38,844

Down $886 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$886,260

Up $66,309 (+8.1%) from 2013

Expenses

Up

$840,912

Up $50,635 (+6.4%) from 2013

Net Income

Up

$45,348

Up $15,674 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$938,365
Liabilities$38,844
Net Assets$899,521
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$886,260
Expenses$840,912
Net Income$45,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$890,595
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.

To provide services that enable mentally and physically challenged individuals to become active, involved members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,897$423,137▲ $15,240
Land, Buildings, and Equipment, Net$354,469$375,780▲ $21,311
Accounts Receivable$74,740$79,149▲ $4,409
Inventories for Sale or Use$37,611$38,237▲ $626
Prepaid Expenses and Deferred Charges$13,009$15,793▲ $2,784
Cash and Non-Interest-Bearing Accounts$6,177$6,269▲ $92
Total Assets$893,903$938,365▲ $44,462
Liabilities
Accounts Payable and Accrued Expenses$39,730$38,844▼ $886
Total Liabilities$39,730$38,844▼ $886
Net Assets / Fund Balance
Unrestricted Net Assets$854,173$899,521▲ $45,348
Total Net Assets Fund Balance$854,173$899,521▲ $45,348
Total Liabilities and Net Assets / Fund Balance$893,903$938,365▲ $44,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,018$232,416$464,434
Equipment$92,534$106,010$198,544
Leasehold Improvements$41,228$39,041$80,269
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MumaExec Dir, Corp PresidentFT$59,128$7,661$66,789
Aimee VanderarkSectry/treasurer, Corp.FT$40,578$1,217$41,795

Board Members and Trustees

NameTitle
James P HaterChairman
Genevieve VarnumVice-chairperson
Jennifer NashDirector
Jerry KeltsDirector
Mary HemstreetDirector
Robert GruppDirector
Ruth GeeDirector
Sonja MartinDirector
Edward BudaySecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$132,667
Program Service Revenue
$738,531
Investment Income
$8,759
Other Revenue
$6,303
All Other Contributions
$97,686
Change in Net Assets
$45,348

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$66,143Estmtd Resale Price
Other Non Cash Contri Table2$9,027Fair Market Value (FMV)
Other Non Cash Contri Table2$3,140Fair Market Value (FMV)
Cars and Other Vehicles1$2,000Sale Price
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions6$80,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,452
Revenue Not Reported on Financial Statements
$61,808
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,808
Total Revenue per Audited Statements
$824,452
Total Revenue per Form 990
$886,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,503
Other Expenses$320,409
Total Fundraising Expense$17,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,484-$11,971$316,455
Current Officers, Directors, Trustees, and Key Employees$12,434$99,967$574$112,975
Other Employee Benefits$45,875$5,615-$51,490
Occupancy$36,343$571-$36,914
Payroll Taxes$26,763$7,794$1,025$35,582
Depreciation Depletion$27,731$3,487-$31,218
All Other Expenses$18,058$1,585$4,043$23,686
Insurance$16,865$5,858-$22,723
Other Expenses$17,496$3,776-$21,272
Fees for Services Accounting-$7,890-$7,890
Office Expenses$6,540$1,154-$7,694
Travel$4,225$222-$4,447
Pension Plan Contributions$4,001--$4,001
Fees for Services Other-$3,661-$3,661
Advertising$3,466$117-$3,583
Total Functional Expenses$681,602$141,697$17,613$840,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$840,912
Expenses per Audited Statements$779,104
Total Expenses per Audited Statements$779,104
Expenses Not Reported on Financial Statements$61,808
Other Expense Adjustments$61,808
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,335
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,641-$4,335-
Total Events$17,641-$4,335$-4,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Amended bylaws to state that the chairperson of the board of directors shall appoint a person to serve out the remaining term of a vacant office.”

Form 990, Part VI, Section B, Line 11

“The review of the 990 was conducted by the executive director, board chairman, board treasurer and a board member who is a member of the finance committee 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

EIN
38-1705860
Phone
2315472979

Signing Officer

Name
Suzanne Muma
Title
President
Phone
2315472979
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Muma
Formed
1962
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
24

Preparer

Preparer
Kevin R Christman
Phone
2313475555
Supplemental Narrative

Financial Statement Notes

Part XI and XII 4B

“Direct fundraising expenses of $4,335 are included in the revenue rather than in the expenses in the form 990. Cost of goods sold of non-cash donation to resale shop is grossed up for form 990 by $66,143.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0571
IRS990/OccupancyGrp/ProgramServicesAmt036343
IRS990/OccupancyGrp/TotalAmt036914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt06540
IRS990/OfficeExpensesGrp/TotalAmt07694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051490
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ProgramServicesAmt066143
IRS990/OtherExpensesGrp/ProgramServicesAmt157401
IRS990/OtherExpensesGrp/ProgramServicesAmt233777
IRS990/OtherExpensesGrp/ProgramServicesAmt317496
IRS990/OtherExpensesGrp/TotalAmt066143
IRS990/OtherExpensesGrp/TotalAmt157401
IRS990/OtherExpensesGrp/TotalAmt233777
IRS990/OtherExpensesGrp/TotalAmt321272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt010638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07794
IRS990/PayrollTaxesGrp/ProgramServicesAmt026763
IRS990/PayrollTaxesGrp/TotalAmt035582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04001
IRS990/PensionPlanContributionsGrp/TotalAmt04001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015793
IRS990/PrincipalOfficerNm0SUZANNE MUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235563
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/ExpenseAmt0115884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0294053
IRS990/PYOtherRevenueAmt012565
IRS990/PYProgramServiceRevenueAmt0713474
IRS990/PYRevenuesLessExpensesAmt029674
IRS990/PYSalariesCompEmpBnftPaidAmt0496224
IRS990/PYTotalExpensesAmt0790277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0713474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03337339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06202
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt03811665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0871434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660475
IRS990ScheduleA/Total509Grp/TotalAmt03833394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03889867
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/BookValueAmt0232018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464434
IRS990ScheduleD/EquipmentGrp/BookValueAmt092534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061808
IRS990ScheduleD/ExpensesSubtotalAmt0779104
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080269
IRS990ScheduleD/OtherExpensesNotIncludedAmt061808

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Filings

Displayed year

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

Open filing
Assets
$938,365
Liabilities
$38,844
Net assets
$899,521
Revenue
$886,260
Expenses
$840,912
Net income
$45,348
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