Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2018 • EIN 38-1705860

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$845,968

Down $55,561 (-6.2%) from 2017

Net Assets

Down

$811,020

Down $60,955 (-7.0%) from 2017

Liabilities

Up

$34,948

Up $5,394 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$916,447

Down $24,748 (-2.6%) from 2017

Expenses

Up

$977,402

Up $32,462 (+3.4%) from 2017

Net Income

Down

-$60,955

Down $57,210 (-1528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$845,968
Liabilities$34,948
Net Assets$811,020
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$916,447
Expenses$977,402
Net Income-$60,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$930,385
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$426,452$424,837▼ $1,615
Land, Buildings, and Equipment, Net$343,803$301,464▼ $42,339
Accounts Receivable$68,470$56,032▼ $12,438
Inventories for Sale or Use$46,011$50,754▲ $4,743
Prepaid Expenses and Deferred Charges$12,289$12,777▲ $488
Cash and Non-Interest-Bearing Accounts$4,504$104▼ $4,400
Total Assets$901,529$845,968▼ $55,561
Liabilities
Accounts Payable and Accrued Expenses$29,554$34,948▲ $5,394
Total Liabilities$29,554$34,948▲ $5,394
Net Assets / Fund Balance
Unrestricted Net Assets$871,975$801,020▼ $70,955
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$871,975$811,020▼ $60,955
Total Liabilities and Net Assets / Fund Balance$901,529$845,968▼ $55,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,124$283,591$469,715
Equipment$75,974$186,728$262,702
Leasehold Improvements$29,366$50,902$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$8,057$66,667
Aimee VanderarkCorp. Secretary/treasurerFT$49,515$1,485$51,000

Board Members and Trustees

NameTitle
Sonja MartinChairman
Dorothy FeltonVice-chairman
Charles VondraDirector
Ken ToughDirector
Kim PetersDirector
Melanie MorrisonDirector
Phil KesslerDirector
Sam KoscDirector
Edward BudaySecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$153,770
Program Service Revenue
$770,910
Investment Income
$948
Other Revenue
$-9,181
All Other Contributions
$101,677
Change in Net Assets
$-60,955

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$84,874Estimated Resale Price
Total Noncash Contributions$84,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,511
Revenue Not Reported on Financial Statements
$70,936
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$70,936
Total Revenue per Audited Statements
$845,511
Total Revenue per Form 990
$916,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,307
Other Expenses$357,095
Total Fundraising Expense$7,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,569--$410,569
Current Officers, Directors, Trustees, and Key Employees$39,476$76,913$6,586$122,975
Depreciation Depletion$53,340$5,289-$58,629
Occupancy$48,730$814-$49,544
Payroll Taxes$37,365$6,039$516$43,920
Other Employee Benefits$35,483--$35,483
Insurance$23,903$7,251-$31,154
Other Expenses$16,235$5,067-$21,302
Fees for Services Other$6,724$9,916-$16,640
All Other Expenses$10,485$1,600-$12,085
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions$7,360--$7,360
Advertising$6,110$207-$6,317
Office Expenses$4,721$888-$5,609
Travel$2,578$136-$2,714
Total Functional Expenses$847,780$122,520$7,102$977,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$977,402
Expenses per Audited Statements$906,466
Total Expenses per Audited Statements$906,466
Expenses Not Reported on Financial Statements$70,936
Other Expense Adjustments$70,936
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$13,938
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,601-$4,342-
Total Events$26,601-$4,342$-4,342
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 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
2019-02-15
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
74
Volunteers
16

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 $13,938 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 $84,874.”

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IRS990/OccupancyGrp/ProgramServicesAmt048730
IRS990/OccupancyGrp/TotalAmt049544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt04721
IRS990/OfficeExpensesGrp/TotalAmt05609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035483
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OtherExpensesGrp/ProgramServicesAmt084874
IRS990/OtherExpensesGrp/ProgramServicesAmt130904
IRS990/OtherExpensesGrp/ProgramServicesAmt228923
IRS990/OtherExpensesGrp/ProgramServicesAmt316235
IRS990/OtherExpensesGrp/TotalAmt084874
IRS990/OtherExpensesGrp/TotalAmt130904
IRS990/OtherExpensesGrp/TotalAmt228923
IRS990/OtherExpensesGrp/TotalAmt321302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc2COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2270
IRS990/OtherRevenueTotalAmt04757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06039
IRS990/PayrollTaxesGrp/ProgramServicesAmt037365
IRS990/PayrollTaxesGrp/TotalAmt043920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07360
IRS990/PensionPlanContributionsGrp/TotalAmt07360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012777
IRS990/PrincipalOfficerNm0SUZANNE A MUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RESALE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284874
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/ExpenseAmt0156681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0349790
IRS990/PYOtherRevenueAmt0-11032
IRS990/PYProgramServiceRevenueAmt0802355
IRS990/PYRevenuesLessExpensesAmt0-3745
IRS990/PYSalariesCompEmpBnftPaidAmt0595150
IRS990/PYTotalExpensesAmt0944940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0725227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03758230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04505
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt04452344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871434
IRS990ScheduleA/Total509Grp/TotalAmt04452344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04475856
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469715
IRS990ScheduleD/EquipmentGrp/BookValueAmt075974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070936
IRS990ScheduleD/ExpensesSubtotalAmt0906466
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080268
IRS990ScheduleD/OtherExpensesNotIncludedAmt070936
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070936
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070936
IRS990ScheduleD/RevenueSubtotalAmt0845511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII AND XIII 4B: DIRECT FUNDRAISING EXPENSES OF $13,938 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 $84,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301464
IRS990ScheduleD/TotalExpensesPerForm990Amt0977402
IRS990ScheduleD/TotalRevenuePerForm990Amt0916447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4342

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,968
Liabilities
$34,948
Net assets
$811,020
Revenue
$916,447
Expenses
$977,402
Net income
-$60,955
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