Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2016 • EIN 38-1705860

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,662

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$905,239

Down $17,298 (-1.9%) from 2015

Net Assets

Down

$875,720

Down $4,971 (-0.6%) from 2015

Liabilities

Down

$29,519

Down $12,327 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$865,720

Up $32,904 (+4.0%) from 2015

Expenses

Up

$870,691

Up $19,045 (+2.2%) from 2015

Net Income

Up

-$4,971

Up $13,859 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$905,239
Liabilities$29,519
Net Assets$875,720
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$865,720
Expenses$870,691
Net Income-$4,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$873,443
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$428,383$398,588▼ $29,795
Land, Buildings, and Equipment, Net$367,137$364,939▼ $2,198
Inventories for Sale or Use$39,948$61,952▲ $22,004
Accounts Receivable$69,624$61,322▼ $8,302
Prepaid Expenses and Deferred Charges$11,902$12,962▲ $1,060
Cash and Non-Interest-Bearing Accounts$5,543$5,476▼ $67
Total Assets$922,537$905,239▼ $17,298
Liabilities
Accounts Payable and Accrued Expenses$41,846$29,519▼ $12,327
Total Liabilities$41,846$29,519▼ $12,327
Net Assets / Fund Balance
Unrestricted Net Assets$880,691$875,720▼ $4,971
Total Net Assets Fund Balance$880,691$875,720▼ $4,971
Total Liabilities and Net Assets / Fund Balance$922,537$905,239▼ $17,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,633$259,802$464,435
Equipment$115,051$110,710$225,761
Leasehold Improvements$35,255$45,013$80,268
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MumaCorp. Executive DirectorFT$58,755$7,907$66,662
Aimee VanderarkCorp. Secretary/treasurerFT$42,827$1,285$44,112

Board Members and Trustees

NameTitle
Jim HaterChairman
Sonja MartinChairman
Jerry KeltsVice-chairman
Charles VondraDirector
Dorthy FeltonDirector
Jennifer NashDirector
Ken ToughDirector
Kim PetersDirector
Mary HemstreetDirector
Robert GruppDirector
Edward BudaySecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$143,351
Program Service Revenue
$725,228
Investment Income
$-2,758
Other Revenue
$-101
All Other Contributions
$121,066
Change in Net Assets
$-4,971

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$64,663Estimated Resale Price
Total Noncash Contributions$64,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,937
Revenue Not Reported on Financial Statements
$63,783
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$63,783
Total Revenue per Audited Statements
$801,937
Total Revenue per Form 990
$865,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,257
Other Expenses$321,434
Total Fundraising Expense$8,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,112-$5,013$343,125
Current Officers, Directors, Trustees, and Key Employees$37,847$83,039-$120,886
Occupancy$46,523$758-$47,281
Depreciation Depletion$41,384$4,014-$45,398
Other Employee Benefits$41,385--$41,385
Payroll Taxes$30,836$6,287$395$37,518
Insurance$20,685$6,653-$27,338
All Other Expenses$13,801$3,777$2,853$20,431
Fees for Services Other-$13,773-$13,773
Other Expenses$11,023--$11,023
Fees for Services Accounting-$8,000-$8,000
Office Expenses$5,662$999-$6,661
Pension Plan Contributions$6,343--$6,343
Advertising$4,604$133-$4,737
Travel$1,315$69-$1,384
Total Functional Expenses$734,928$127,502$8,261$870,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$870,691
Expenses per Audited Statements$806,908
Total Expenses per Audited Statements$806,908
Expenses Not Reported on Financial Statements$63,783
Other Expense Adjustments$63,783
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
Fundraising Direct Expenses$880
Fundraising Gross Income$0
Professional Fundraising Fees$0
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

“Amendment to by laws: added the word sexual orientation to section 3, non-discrimination policy statement.”

Form 990, Part VI, Section B, Line 11

“The review of the 990 was conducted by the executive director, board chairman, and board secretary 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
2017-01-30
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
69
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 $880 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 $64,663.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0880691
IRS990/NetAssetsOrFundBalancesEOYAmt0875720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0758
IRS990/OccupancyGrp/ProgramServicesAmt046523
IRS990/OccupancyGrp/TotalAmt047281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OfficeExpensesGrp/ProgramServicesAmt05662
IRS990/OfficeExpensesGrp/TotalAmt06661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041385
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY INTEGRATION A
IRS990/OtherExpensesGrp/ProgramServicesAmt064664
IRS990/OtherExpensesGrp/ProgramServicesAmt151283
IRS990/OtherExpensesGrp/ProgramServicesAmt219461
IRS990/OtherExpensesGrp/ProgramServicesAmt311023
IRS990/OtherExpensesGrp/TotalAmt064664
IRS990/OtherExpensesGrp/TotalAmt151283
IRS990/OtherExpensesGrp/TotalAmt219461
IRS990/OtherExpensesGrp/TotalAmt311023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt0779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06287
IRS990/PayrollTaxesGrp/ProgramServicesAmt030836
IRS990/PayrollTaxesGrp/TotalAmt037518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06343
IRS990/PensionPlanContributionsGrp/TotalAmt06343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012962
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/RelatedOrExemptFuncIncomeAmt0611276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249288
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/ExpenseAmt0127282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03095
IRS990/PYOtherExpensesAmt0323255
IRS990/PYOtherRevenueAmt0-5022
IRS990/PYProgramServiceRevenueAmt0720971
IRS990/PYRevenuesLessExpensesAmt0-18830
IRS990/PYSalariesCompEmpBnftPaidAmt0528391
IRS990/PYTotalExpensesAmt0851646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03560176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05342
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt04130400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0871434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749297
IRS990ScheduleA/Total509Grp/TotalAmt04130400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04183046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063783
IRS990ScheduleD/ExpensesSubtotalAmt0806908
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080268
IRS990ScheduleD/OtherExpensesNotIncludedAmt063783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063783
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063783

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,239
Liabilities
$29,519
Net assets
$875,720
Revenue
$865,720
Expenses
$870,691
Net income
-$4,971
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