Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2015 • EIN 38-1705860

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$68,262

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$922,537

Down $15,828 (-1.7%) from 2014

Net Assets

Down

$880,691

Down $18,830 (-2.1%) from 2014

Liabilities

Up

$41,846

Up $3,002 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$832,816

Down $53,444 (-6.0%) from 2014

Expenses

Up

$851,646

Up $10,734 (+1.3%) from 2014

Net Income

Down

-$18,830

Down $64,178 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$922,537
Liabilities$41,846
Net Assets$880,691
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$832,816
Expenses$851,646
Net Income-$18,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$840,668
Mission and Program Overview

Mission

The mission is to provide services that enable mentally and physically challenged individuals 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$423,137$428,383▲ $5,246
Land, Buildings, and Equipment, Net$375,780$367,137▼ $8,643
Accounts Receivable$79,149$69,624▼ $9,525
Inventories for Sale or Use$38,237$39,948▲ $1,711
Prepaid Expenses and Deferred Charges$15,793$11,902▼ $3,891
Cash and Non-Interest-Bearing Accounts$6,269$5,543▼ $726
Total Assets$938,365$922,537▼ $15,828
Liabilities
Accounts Payable and Accrued Expenses$38,844$41,846▲ $3,002
Total Liabilities$38,844$41,846▲ $3,002
Net Assets / Fund Balance
Unrestricted Net Assets$899,521$880,691▼ $18,830
Total Net Assets Fund Balance$899,521$880,691▼ $18,830
Total Liabilities and Net Assets / Fund Balance$938,365$922,537▼ $15,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,288$246,146$464,434
Equipment$100,608$105,291$205,899
Leasehold Improvements$38,241$42,027$80,268
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MumaCorp. Executive DirectorFT$60,043$8,219$68,262
Aimee VanderarkCorp. Secretary/treasurerFT$40,372$1,211$41,583

Board Members and Trustees

NameTitle
James P HaterChairman
Jerry KeltsVice-chairman
Jennifer NashDirector
Ken ToughDirector
Kim PetersDirector
Mary HemstreetDirector
Robert GruppDirector
Ruth GeeDirector
Sonja MartinDirector
Edward BudaySecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$113,772
Program Service Revenue
$720,971
Investment Income
$3,095
Other Revenue
$-5,022
All Other Contributions
$76,305
Change in Net Assets
$-18,830

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$59,983Estimated Resale Price
Total Noncash Contributions$59,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,685
Revenue Not Reported on Financial Statements
$52,131
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,131
Total Revenue per Audited Statements
$780,685
Total Revenue per Form 990
$832,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,391
Other Expenses$323,255
Total Fundraising Expense$23,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,109-$16,889$324,998
Current Officers, Directors, Trustees, and Key Employees$12,374$98,965$1,182$112,521
Other Employee Benefits$49,190--$49,190
Occupancy$38,851$850-$39,701
Depreciation Depletion$34,560$4,139-$38,699
Payroll Taxes$26,972$7,751$1,462$36,185
Insurance$24,314$7,603-$31,917
All Other Expenses$18,927$4,079$3,977$26,983
Other Expenses$16,217--$16,217
Fees for Services Other-$15,385-$15,385
Fees for Services Accounting-$8,020-$8,020
Advertising$6,532$185-$6,717
Office Expenses$5,147$908-$6,055
Pension Plan Contributions$5,497--$5,497
Travel$2,628$138-$2,766
Total Functional Expenses$680,113$148,023$23,510$851,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$851,646
Expenses per Audited Statements$799,515
Total Expenses per Audited Statements$799,515
Expenses Not Reported on Financial Statements$52,131
Other Expense Adjustments$52,131
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$7,852
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,847-$7,852-
Total Events$17,847-$7,852$-7,852
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
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 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

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

Signing Officer

Name
Suzanne Muma
Title
President
Phone
2315472979
Signed
2016-01-25
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
67
Volunteers
20

Preparer

Firm
RASMUSSENTELLERO'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Kevin R Christman
Phone
2313475555
Supplemental Narrative

Financial Statement Notes

Part XI and XII 4B

“Part xii and xiii 4b: direct fundraising expenses of $7,852 are included in the revenue rather than in the expenses in the form 990. Part xii and xiii 4b: cost of goods sold of non-cash donation to resale shop is grossed up for form 990 by $59,983.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE SERVICES THAT ENABLE MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS TO BECOME ACTIVE INVOLVED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899521
IRS990/NetAssetsOrFundBalancesEOYAmt0880691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0850
IRS990/OccupancyGrp/ProgramServicesAmt038851
IRS990/OccupancyGrp/TotalAmt039701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OfficeExpensesGrp/ProgramServicesAmt05147
IRS990/OfficeExpensesGrp/TotalAmt06055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049190
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY INTEGRATION A
IRS990/OtherExpensesGrp/ProgramServicesAmt059983
IRS990/OtherExpensesGrp/ProgramServicesAmt150515
IRS990/OtherExpensesGrp/ProgramServicesAmt220297
IRS990/OtherExpensesGrp/ProgramServicesAmt316217
IRS990/OtherExpensesGrp/TotalAmt059983
IRS990/OtherExpensesGrp/TotalAmt150515
IRS990/OtherExpensesGrp/TotalAmt220297
IRS990/OtherExpensesGrp/TotalAmt316217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt026972
IRS990/PayrollTaxesGrp/TotalAmt036185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05497
IRS990/PensionPlanContributionsGrp/TotalAmt05497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011902
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/RelatedOrExemptFuncIncomeAmt0631638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229350
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/ExpenseAmt0119338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08759
IRS990/PYOtherExpensesAmt0320409
IRS990/PYOtherRevenueAmt06303
IRS990/PYProgramServiceRevenueAmt0738531
IRS990/PYRevenuesLessExpensesAmt045348
IRS990/PYSalariesCompEmpBnftPaidAmt0520503
IRS990/PYTotalExpensesAmt0840912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03470395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04781
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt03985933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745840
IRS990ScheduleA/Total509Grp/TotalAmt04007662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04060195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052131
IRS990ScheduleD/ExpensesSubtotalAmt0799515
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080268
IRS990ScheduleD/OtherExpensesNotIncludedAmt052131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052131
IRS990ScheduleD/RevenueSubtotalAmt0780685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII AND XIII 4B: DIRECT FUNDRAISING EXPENSES OF $7,852 ARE INCLUDED IN THE REVENUE RATHER THAN IN THE EXPENSES IN THE FORM 990. PART XII AND XIII 4B: COST OF GOODS SOLD OF NON-CASH DONATION TO RESALE SHOP IS GROSSED UP FOR FORM 990 BY $59,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367137
IRS990ScheduleD/TotalExpensesPerForm990Amt0851646

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,537
Liabilities
$41,846
Net assets
$880,691
Revenue
$832,816
Expenses
$851,646
Net income
-$18,830
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