Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2017 • EIN 38-1705860

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

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

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,523

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$901,529

Down $3,710 (-0.4%) from 2016

Net Assets

Down

$871,975

Down $3,745 (-0.4%) from 2016

Liabilities

Up

$29,554

Up $35 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$941,195

Up $75,475 (+8.7%) from 2016

Expenses

Up

$944,940

Up $74,249 (+8.5%) from 2016

Net Income

Up

-$3,745

Up $1,226 (+25%) from 2016

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

2017

Assets$901,529
Liabilities$29,554
Net Assets$871,975
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$941,195
Expenses$944,940
Net Income-$3,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$953,728
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$398,588$426,452▲ $27,864
Land, Buildings, and Equipment, Net$364,939$343,803▼ $21,136
Accounts Receivable$61,322$68,470▲ $7,148
Inventories for Sale or Use$61,952$46,011▼ $15,941
Prepaid Expenses and Deferred Charges$12,962$12,289▼ $673
Cash and Non-Interest-Bearing Accounts$5,476$4,504▼ $972
Total Assets$905,239$901,529▼ $3,710
Liabilities
Accounts Payable and Accrued Expenses$29,519$29,554▲ $35
Total Liabilities$29,519$29,554▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$875,720$871,975▼ $3,745
Total Net Assets Fund Balance$875,720$871,975▼ $3,745
Total Liabilities and Net Assets / Fund Balance$905,239$901,529▼ $3,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,921$270,099$461,020
Equipment$110,614$144,493$255,107
Leasehold Improvements$32,268$48,000$80,268
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne a MumaCorp. Executive DirectorFT$58,610$7,913$66,523
Aimee VanderarkCorp. Secretary/treasurerFT$49,515$1,485$51,000

Board Members and Trustees

NameTitle
Sonja MartinChairman
Jerry KeltsVice-chairman
Charles VondraDirector
Dorothy FeltonDirector
Jennifer NashDirector
Ken ToughDirector
Kim PetersDirector
Melanie MorrisonDirector
Phil KesslerDirector
Robert GruppDirector
EDWard BudaySEcretary OF THE BOARD
Revenue and Support

Revenue Composition

Contributions and Grants
$149,117
Program Service Revenue
$802,355
Investment Income
$755
Other Revenue
$-11,032
All Other Contributions
$91,326
Change in Net Assets
$-3,745

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$107,340Estimated Resale Price
Total Noncash Contributions$107,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,325
Revenue Not Reported on Financial Statements
$94,870
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$94,870
Total Revenue per Audited Statements
$846,325
Total Revenue per Form 990
$941,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,150
Other Expenses$349,790
Total Fundraising Expense$6,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,924--$392,924
Current Officers, Directors, Trustees, and Key Employees$37,725$74,776$6,388$118,889
Depreciation Depletion$51,794$4,614-$56,408
Occupancy$48,364$774-$49,138
Payroll Taxes$36,355$5,959$516$42,830
Other Employee Benefits$34,632--$34,632
Insurance$22,179$6,965-$29,144
All Other Expenses$14,530$3,290-$17,820
Other Expenses$11,806--$11,806
Fees for Services Other$6,157$2,052-$8,209
Fees for Services Accounting-$8,200-$8,200
Pension Plan Contributions$5,875--$5,875
Office Expenses$4,817$850-$5,667
Advertising$5,005$143-$5,148
Travel$3,626$191-$3,817
Total Functional Expenses$830,222$107,814$6,904$944,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$944,940
Expenses per Audited Statements$850,070
Total Expenses per Audited Statements$850,070
Expenses Not Reported on Financial Statements$94,870
Other Expense Adjustments$94,870
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$12,470
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,804-$8,511-
Total Events$36,804-$8,511$-8,511
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

“Article i, section 2 - adding background check and training to the orientation of new board members. Article i, section 4 - adding 70% attendence qualification. Article ii, section 1 - changing monthly board meetings to bi-monthly. Article ii, section 2 - changing annual meeting from november to december. Insignificant wording changes to article i, section 2, 3, 4, 5, 6 and 7, article ii, section 3 and 4, article iii, section 2, article vii, section 2 and 3, and article ix, section 1.”

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
Suzanne a Muma
Title
president
Phone
2315472979
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne a Muma
Formed
1962
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
20

Preparer

Firm
Rasmussen Teller O'Neil & Christman PC
Address
555 Michigan Street, Petoskey, MI 49770
Preparer
Kevin R Christman CPA
Phone
2313475555
Supplemental Narrative

Financial Statement Notes

Part XI and XII 4B

“PART XII AND XIII 4b: DIRECT FUNDRAISING EXPENSES OF $12,470 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 $107,340.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEcretary OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343803
IRS990/LandBldgEquipCostOrOtherBssAmt0806395
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063
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 MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0875720
IRS990/NetAssetsOrFundBalancesEOYAmt0871975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0774
IRS990/OccupancyGrp/ProgramServicesAmt048364
IRS990/OccupancyGrp/TotalAmt049138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt05667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034632
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Operating supplies
IRS990/OtherExpensesGrp/Desc3Repair & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0107340
IRS990/OtherExpensesGrp/ProgramServicesAmt126986
IRS990/OtherExpensesGrp/ProgramServicesAmt220107
IRS990/OtherExpensesGrp/ProgramServicesAmt311806
IRS990/OtherExpensesGrp/TotalAmt0107340
IRS990/OtherExpensesGrp/TotalAmt126986
IRS990/OtherExpensesGrp/TotalAmt220107
IRS990/OtherExpensesGrp/TotalAmt311806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1246
IRS990/OtherRevenueTotalAmt01438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05959
IRS990/PayrollTaxesGrp/ProgramServicesAmt036355
IRS990/PayrollTaxesGrp/TotalAmt042830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05875
IRS990/PensionPlanContributionsGrp/TotalAmt05875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012289
IRS990/PrincipalOfficerNm0SUZANNE A MUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Resale Shop
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280109
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/ExpenseAmt0173256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2758
IRS990/PYOtherExpensesAmt0321434
IRS990/PYOtherRevenueAmt0-101
IRS990/PYProgramServiceRevenueAmt0725228
IRS990/PYRevenuesLessExpensesAmt0-4971
IRS990/PYSalariesCompEmpBnftPaidAmt0549257
IRS990/PYTotalExpensesAmt0870691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03700794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04595
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt04332575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806348
IRS990ScheduleA/Total509Grp/TotalAmt04332575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0883131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04371871
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/BookValueAmt0190921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094870
IRS990ScheduleD/ExpensesSubtotalAmt0850070
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032268

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,529
Liabilities
$29,554
Net assets
$871,975
Revenue
$941,195
Expenses
$944,940
Net income
-$3,745
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