Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2019 • EIN 38-1705860

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,377

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$852,371

Up $6,403 (+0.8%) from 2018

Net Assets

Up

$811,274

Up $254 (+0.0%) from 2018

Liabilities

Up

$41,097

Up $6,149 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$1,004,555

Up $88,108 (+9.6%) from 2018

Expenses

Up

$1,004,301

Up $26,899 (+2.8%) from 2018

Net Income

Up

$254

Up $61,209 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$852,371
Liabilities$41,097
Net Assets$811,274
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,004,555
Expenses$1,004,301
Net Income$254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,011,300
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$424,837$412,822▼ $12,015
Land, Buildings, and Equipment, Net$301,464$297,550▼ $3,914
Accounts Receivable$56,032$78,116▲ $22,084
Inventories for Sale or Use$50,754$50,133▼ $621
Prepaid Expenses and Deferred Charges$12,777$13,650▲ $873
Cash and Non-Interest-Bearing Accounts$104$100▼ $4
Total Assets$845,968$852,371▲ $6,403
Liabilities
Accounts Payable and Accrued Expenses$34,948$41,097▲ $6,149
Total Liabilities$34,948$41,097▲ $6,149
Net Assets / Fund Balance
Unrestricted Net Assets$801,020$803,687▲ $2,667
Temporarily Rstr Net Assets$10,000$7,587▼ $2,413
Total Net Assets Fund Balance$811,020$811,274▲ $254
Total Liabilities and Net Assets / Fund Balance$845,968$852,371▲ $6,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,362$295,888$491,250
Equipment$62,584$200,693$263,277
Leasehold Improvements$29,604$53,886$83,490
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne a MumaCorp. Executive DirectorFT$66,377$66,377
Aimee VanderarkCorp. Secretary/treasurerFT$53,987$53,987

Board Members and Trustees

NameTitle
Sonja MartinChairperson
Dorothy FeltonVice-chairperson
Charles VondraDirector
Donna SmithDirector
Kathy MooreDirector
Ken ToughDirector
Kim PetersDirector
Mike HurchickDirector
Phil KesslerDirector
Sam KoscDirector
Edward BudaySecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$139,720
Program Service Revenue
$861,936
Investment Income
$7,041
Other Revenue
$-4,142
All Other Contributions
$95,793
Change in Net Assets
$254

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$90,269Estimated Resale Price
Total Noncash Contributions$90,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,031
Revenue Not Reported on Financial Statements
$83,524
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$83,524
Total Revenue per Audited Statements
$921,031
Total Revenue per Form 990
$1,004,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,396
Other Expenses$338,905
Total Fundraising Expense$7,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,910--$452,910
Current Officers, Directors, Trustees, and Key Employees$39,884$77,181$7,293$124,358
Depreciation Depletion$44,852$5,249-$50,101
Occupancy$48,515$791-$49,306
Payroll Taxes$41,434$6,165$576$48,175
Other Employee Benefits$33,542--$33,542
Insurance$24,893$7,251-$32,144
All Other Expenses$16,115$2,807-$18,922
Other Expenses$14,856--$14,856
Fees for Services Other$1,891$7,310-$9,201
Fees for Services Accounting-$8,600-$8,600
Pension Plan Contributions$6,411--$6,411
Advertising$5,870$290-$6,160
Travel$4,643$244-$4,887
Office Expenses$3,898$694-$4,592
Total Functional Expenses$879,850$116,582$7,869$1,004,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,004,301
Expenses per Audited Statements$920,777
Total Expenses per Audited Statements$920,777
Expenses Not Reported on Financial Statements$83,524
Other Expense Adjustments$83,524
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$6,745
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,274-$3,245-
Total Events$27,274-$3,245$-3,245
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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne a Muma
Formed
1962
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
14

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Supplemental Narrative

Financial Statement Notes

Part XI and XII 4B

“Part xii and xiii 4b: direct fundraising expenses of $6,745 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 $90,269.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811020
IRS990/NetAssetsOrFundBalancesEOYAmt0811274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0791
IRS990/OccupancyGrp/ProgramServicesAmt048515
IRS990/OccupancyGrp/TotalAmt049306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03898
IRS990/OfficeExpensesGrp/TotalAmt04592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033542
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt090269
IRS990/OtherExpensesGrp/ProgramServicesAmt128804
IRS990/OtherExpensesGrp/ProgramServicesAmt221063
IRS990/OtherExpensesGrp/ProgramServicesAmt314856
IRS990/OtherExpensesGrp/TotalAmt090269
IRS990/OtherExpensesGrp/TotalAmt128804
IRS990/OtherExpensesGrp/TotalAmt221063
IRS990/OtherExpensesGrp/TotalAmt314856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1COMMODITIES GAS REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt02603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06165
IRS990/PayrollTaxesGrp/ProgramServicesAmt041434
IRS990/PayrollTaxesGrp/TotalAmt048175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06411
IRS990/PensionPlanContributionsGrp/TotalAmt06411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013650
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/RelatedOrExemptFuncIncomeAmt0660835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290269
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/ExpenseAmt0170250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0357095
IRS990/PYOtherRevenueAmt0-9181
IRS990/PYProgramServiceRevenueAmt0770910
IRS990/PYRevenuesLessExpensesAmt0-60955
IRS990/PYSalariesCompEmpBnftPaidAmt0620307
IRS990/PYTotalExpensesAmt0977402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03881399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04487
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04582566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834743
IRS990ScheduleA/Total509Grp/TotalAmt04582566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04598026
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/BookValueAmt0195362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491250
IRS990ScheduleD/EquipmentGrp/BookValueAmt062584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083524
IRS990ScheduleD/ExpensesSubtotalAmt0920777
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,371
Liabilities
$41,097
Net assets
$811,274
Revenue
$1,004,555
Expenses
$1,004,301
Net income
$254
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