Civic Intelligence

Arts & Scraps

990 • Fiscal year 2014 • EIN 38-2831910

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profilewww.ARTSandSCRAPS.org

View Organization Page

16135 HarperDetroit, MI 48224

(313) 640-4411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,990

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$145,662

Up $13,021 (+9.8%) from 2013

Net Assets

Up

$118,731

Up $674 (+0.6%) from 2013

Liabilities

Up

$26,931

Up $12,347 (+85%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$338,207

Up $51,353 (+18%) from 2013

Expenses

Up

$337,533

Up $42,072 (+14%) from 2013

Net Income

Up

$674

Up $9,281 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $159,772Liabilities 2010: $9,456Net Assets 2010: $150,3162010Assets 2011: $139,017Liabilities 2011: $13,285Net Assets 2011: $125,7322011Assets 2012: $140,188Liabilities 2012: $13,524Net Assets 2012: $126,6642012Assets 2013: $132,641Liabilities 2013: $14,584Net Assets 2013: $118,0572013Assets 2014: $145,662Liabilities 2014: $26,931Net Assets 2014: $118,7312014Assets 2015: $158,292Liabilities 2015: $15,224Net Assets 2015: $143,0682015Assets 2016: $135,775Liabilities 2016: $17,793Net Assets 2016: $117,9822016Assets 2017: $151,764Liabilities 2017: $24,519Net Assets 2017: $127,2452017Assets 2018: $77,916Liabilities 2018: $24,699Net Assets 2018: $53,2172018Assets 2019: $288,652Liabilities 2019: $25,564Net Assets 2019: $263,0882019Assets 2020: $216,906Liabilities 2020: $80,891Net Assets 2020: $136,0152020Assets 2021: $212,016Liabilities 2021: $74,825Net Assets 2021: $137,1912021Assets 2022: $257,761Liabilities 2022: $17,372Net Assets 2022: $240,3892022Assets 2023: $325,428Liabilities 2023: $156,065Net Assets 2023: $169,3632023Assets 2024: $351,044Liabilities 2024: $132,358Net Assets 2024: $218,6862024

Highlighted filing

2014

Assets$145,662
Liabilities$26,931
Net Assets$118,731
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $268,7322010Revenue 2011: $255,443Expenses 2011: $280,027Net Income 2011: -$24,5842011Expenses 2012: $282,2822012Revenue 2013: $286,854Expenses 2013: $295,461Net Income 2013: -$8,6072013Revenue 2014: $338,207Expenses 2014: $337,533Net Income 2014: $6742014Revenue 2015: $368,480Expenses 2015: $344,143Net Income 2015: $24,3372015Revenue 2016: $314,217Expenses 2016: $339,303Net Income 2016: -$25,0862016Revenue 2017: $413,377Expenses 2017: $404,114Net Income 2017: $9,2632017Revenue 2018: $334,413Expenses 2018: $408,441Net Income 2018: -$74,0282018Revenue 2019: $636,593Expenses 2019: $426,722Net Income 2019: $209,8712019Revenue 2020: $326,186Expenses 2020: $453,259Net Income 2020: -$127,0732020Revenue 2021: $335,623Expenses 2021: $334,447Net Income 2021: $1,1762021Revenue 2022: $532,379Expenses 2022: $429,181Net Income 2022: $103,1982022Revenue 2023: $474,403Expenses 2023: $545,429Net Income 2023: -$71,0262023Revenue 2024: $597,297Expenses 2024: $547,974Net Income 2024: $49,3232024

Highlighted filing

2014

Revenue$338,207
Expenses$337,533
Net Income$674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$338,207
Mission and Program Overview

Mission

Recycled materials: staff travels to 200 businesses in metro detroit to pick up 28 tons of materials each year. Companies donate the materials, there is no value attached by them or by arts & scraps. However, the materials are used as a principal part of every program in the scrap packs: volunteers help prepare and pack kits made from the recycled materials for hands on learning, creativity and fun. Stem (science, technolgy, engineering, math) is a focus. The kits are used in student workshops, sold/distributed to classrooms, nonprofit organizations and families. Kits are sold in the store, through our website and can be custom designed for organizations/corporations/nonprofits. This program serves 28,000 children annually.

Arts & Scraps annually uses 28 tons of recycled industrial materials to help 275,000 people of all ages and abilities think, create and learn. Our focus is on organizations and schools serving children in low income neighborhoods. Programs include an affordable store open to the public, student and adult workshops at Arts & Scraps and on location in SE Michigan, kits using recycled materials for hands on learning and creative stations at public and private events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,054$65,158▲ $21,104
Land, Buildings, and Equipment, Net$50,746$45,949▼ $4,797
Accounts Receivable$10,092$19,666▲ $9,574
Cash and Non-Interest-Bearing Accounts$27,749$14,889▼ $12,860
Total Assets$132,641$145,662▲ $13,021
Liabilities
Accounts Payable and Accrued Expenses$14,584$26,931▲ $12,347
Total Liabilities$14,584$26,931▲ $12,347
Net Assets / Fund Balance
Unrestricted Net Assets$108,113$106,304▼ $1,809
Temporarily Rstr Net Assets$9,944$12,427▲ $2,483
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,057$118,731▲ $674
Total Liabilities and Net Assets / Fund Balance$132,641$145,662▲ $13,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$43,832$94,252$0
Land$0-$0
Equipment$261$12,853$0
Leasehold Improvements$1,856$5,631$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peg UpmeyerExec Director/PresidentPT$24,990$24,990
Stacie ThompsonComptrollerPT$12,379$12,379

Board Members and Trustees

NameTitle
Francine PeguesChairperson
Julie JohnsonBoard Member
LaToniya JonesBoard Member
Lisa Brancato MauckBoard Member
Devon AkmonExecutive Committee
Emily KarrExecutive Committee
Matthew TapsonFinance Committee
Kimberly HurnsSecretary
Tyrece SnowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,838
Program Service Revenue
$170,264
Investment Income
$105
Other Revenue
$0
All Other Contributions
$155,532
Change in Net Assets
$674

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$338,207
Total Revenue per Form 990
$338,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,685
Other Expenses$148,848
Total Fundraising Expense$6,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,785$8,445$1,319$133,549
Occupancy$75,736$2,400-$78,136
Current Officers, Directors, Trustees, and Key Employees$36,977$19$374$37,370
Payroll Taxes$15,361$880$176$16,417
Travel$14,829--$14,829
Depreciation Depletion$10,580--$10,580
Fees for Services Other$10,000$0$0$10,000
Insurance$8,621--$8,621
Other Expenses$0$0$3,946$3,946
Pension Plan Contributions$1,349--$1,349
Total Functional Expenses$319,325$12,093$6,115$337,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,533
Total Expenses per Audited Statements$337,533
Total Expenses per Form 990$337,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 form is completed by the Treasurer, Bookkeeper and Director. It is approved by the Finance Committee and the general Board of Directors”

Form 990, Part VI, Section B, Line 12C

“Board members complete a form annually disclosing any potential conflicts. If one arises during the year, they remove themselves from any potential board approval of the action.”

Form 990, Part VI, Section C, Line 19

“Written policies and governing documents are available upon request, financial reports are posted on the organization website, http//ARTSandSCRAPS.org”

Filing and Contact Details

Filer

EIN
38-2831910
Phone
3136404411

Signing Officer

Name
Peg Upmeyer
Title
Director
Phone
3136404411
Signed
2014-11-24

Organization Details

Principal Officer
Peg Upmeyer
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audit”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Arts & Scraps annually uses 28 tons of recycled industrial materials to help 275,000 people of all ages and abilities think, create and learn. Our focus is on organizations and schools serving children in low income neighborhoods. Programs include an affordable store open to the public, student and adult workshops at Arts & Scraps and on location in SE Michigan, kits using recycled materials for hands on learning and creative stations at public and private events.
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IRS990/Desc0Student workshops at Arts & Scraps and at schools and community organizations throughout SE Michigan feature hands-on learning in science, math, language arts and social studies. Groups/classes choose from 11 curriculum areas; students learn and create using custom kits in response to the lesson. Challenges are issued to the students in a way they can't be wrong. They must build/invent/create, then justify their answers. They then shop for more materials to take home, either at our store or on the 26" ScrapMobile bus. Adult workshops teach hands on learning techniques in core curriculum and help teachers/group leaders/parents understand the value of creativity in learning. 12,000 participants were served.
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IRS990/OtherExpensesGrp/Desc3Fundraising Direct Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt112505
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04300
IRS990/OtherExpensesGrp/TotalAmt113154
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133549
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt015361
IRS990/PayrollTaxesGrp/TotalAmt016417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01349
IRS990/PensionPlanContributionsGrp/TotalAmt01349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peg Upmeyer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Store
IRS990/ProgramServiceRevenueGrp/Desc1Student and Adult Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Activities at public and private events
IRS990/ProgramServiceRevenueGrp/Desc3Creative Learning Kits
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Store: recycled industrial materials available to the public at prices affordable to all. Most shopping is in bulk with discounts for schools and other nonprofit organizations. Staff helps plan hands-on learning projects and encourages creativity in people of all ages and abilities. The store also includes die cutting machines and a hands-on area open to the public. This program served 200,000 children with materials used by 3,300 classrooms and nonprofit organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038923
IRS990/ProgSrvcAccomActy3Grp/Desc0Event Activities: Arts & scraps produces hands-on activities at public and private events in southeast Michigan. Each event is contracted and accustom project is designed; volunteers assist. It an essential part of community outreach--people can see and touch the unusual materials. This program serves approximately 11,000 children annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Recycled Materials: staff travels to 187 businesses in Metro Detroit to pick up 28 tons of material each year. Companies donate the materials; there is no value attached by them or by Arts & Scraps. However, the materials are used as the principal part of every program in the organization. There is no income from this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Scrap Packs: Volunteers help prepare and pack kits made from the recycled materials for hands on learning, creativity and fun. The kits are sold/distributed to classrooms, nonprofit organizations and families. Kits are sold in the store, through our website and can be custom designed for organizations/corporations/nonprofits. This program serves
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039952
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175974
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt116418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0132927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168904
IRS990/PYRevenuesLessExpensesAmt0-8607
IRS990/PYSalariesCompEmpBnftPaidAmt0162534
IRS990/PYTotalExpensesAmt0295461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286854
IRS990/ReconcilationRevenueExpnssAmt0674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071642
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,662
Liabilities
$26,931
Net assets
$118,731
Revenue
$338,207
Expenses
$337,533
Net income
$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$5.97$5.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.56$1.69$4.74$5.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.40$5.32$4.29$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.75$1.37$3.36$3.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.36$3.26$4.53$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.63$6.37$4.27$2.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$3.34$4.08$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$4.13$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$3.14$3.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.68$3.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$3.38$3.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.87$2.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.27$2.82
2011Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$2.55$2.80$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.50$2.69