Civic Intelligence

Arts & Scraps

990 • Fiscal year 2016 • EIN 38-2831910

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileArtsAndScraps.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

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$135,775

Down $22,517 (-14%) from 2015

Net Assets

Down

$117,982

Down $25,086 (-18%) from 2015

Liabilities

Up

$17,793

Up $2,569 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$314,217

Down $54,263 (-15%) from 2015

Expenses

Down

$339,303

Down $4,840 (-1.4%) from 2015

Net Income

Down

-$25,086

Down $49,423 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$135,775
Liabilities$17,793
Net Assets$117,982
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$314,217
Expenses$339,303
Net Income-$25,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$314,217
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 reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. Our target audience is schools and community organizations serving children in low income neighborhoods. Programs include a community store affordable to all, 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$47,711$44,745▼ $2,966
Accounts Receivable$50,970$36,557▼ $14,413
Cash and Non-Interest-Bearing Accounts$23,806$28,190▲ $4,384
Land, Buildings, and Equipment, Net$34,778$26,283▼ $8,495
Prepaid Expenses and Deferred Charges$1,027$0▼ $1,027
Total Assets$158,292$135,775▼ $22,517
Liabilities
Accounts Payable and Accrued Expenses$15,224$17,793▲ $2,569
Total Liabilities$15,224$17,793▲ $2,569
Net Assets / Fund Balance
Unrestricted Net Assets$101,521$95,364▼ $6,157
Temporarily Rstr Net Assets$41,547$22,618▼ $18,929
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,068$117,982▼ $25,086
Total Liabilities and Net Assets / Fund Balance$158,292$135,775▼ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$25,151$112,942$0
Land$0-$0
Equipment$0$13,114$0
Leasehold Improvements$1,132$6,346$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peg UpmeyerExec Director/PresidentFT$26,880$26,880
Stacie ThompsonComptrollerPT$11,738$11,738

Board Members and Trustees

NameTitle
Francine PeguesChairperson, Executive Committee
Amanda ThomasBoard Member
Kelly WerthBoard member
Ezekiel HarrisExecutive Committee
Kenneth AndejeskiExecutive Committee
Martha CavazosExecutive Committee
Matthew TapsonFinance Committee
Gurunath VemulakondaSecretary, Executive Committee
Tyrece SnowdenTreasurer, Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,610
Program Service Revenue
$224,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,610
Change in Net Assets
$-25,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$314,217
Total Revenue per Form 990
$314,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,378
Other Expenses$130,925
Total Fundraising Expense$2,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,741$9,493$1,899$192,133
Occupancy$72,564$2,400-$74,964
Payroll Taxes$15,281$803$161$16,245
Travel$10,076--$10,076
Information Technology$8,939$200-$9,139
Insurance$8,692$300$0$8,992
Depreciation Depletion$8,496--$8,496
Other Expenses$4,020$120$0$4,140
Total Functional Expenses$323,662$13,316$2,325$339,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,303
Total Expenses per Audited Statements$339,303
Total Expenses per Form 990$339,303
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, Comptroller and Director. It is approved by the Finance Committee and 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 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 and on Guidestar”

Filing and Contact Details

Filer

Filer Name
Arts & Scraps
EIN
38-2831910
Phone
3136404411
Address
16135 Harper, Detroit, MI 48224

Signing Officer

Name
Matthew Tapson
Title
Board Member
Phone
3136404411
Signed
2016-11-15

Organization Details

Principal Officer
Matthew Tapson
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
1,000
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IRS990/ActivityOrMissionDesc0Arts & Scraps annually reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. Our target audience is schools and community organizations serving children in low income neighborhoods. Programs include a community store affordable to all, 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/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Executive Committee
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IRS990/MissionDesc0Arts & Scraps reimagines recycled industrial materials to inspire people of all ages to think, create and learn. It picks up 28 tons of material from 190 SE Michigan businesses and thousands of individuals donate items. They are processed with 10,000 volunteer hours annually. Programs for all ages are held at the Detroit location and at group locations throughout Southeast Michigan. Arts & Scraps maintains a community store with materials affordable to all. Learning packs assembled by volunteers with an emphasis on STEM education are sold throughout the United States.
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IRS990/OtherExpensesGrp/Desc3Bnk, Mmbrshp,rrng,etc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt06349
IRS990/OtherExpensesGrp/ProgramServicesAmt18504
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34020
IRS990/OtherExpensesGrp/TotalAmt06349
IRS990/OtherExpensesGrp/TotalAmt18504
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt015281
IRS990/PayrollTaxesGrp/TotalAmt016245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Tapson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshop
IRS990/ProgramServiceRevenueGrp/Desc1Store
IRS990/ProgramServiceRevenueGrp/Desc2Events
IRS990/ProgramServiceRevenueGrp/Desc3Scrap Packs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Store: 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 hands-on learning and creativity in people of all ages and abilities. The store also includes die cutting machines and hands-on exhibits open to the public. This program served 200,000 children with materials used by 3,300 classrooms and nonprofit organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064932
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 30,000 children annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Recycled Materials: staff travels to 200 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. STEM (science, technology, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159878
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt112448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0144725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184129
IRS990/PYRevenuesLessExpensesAmt024337
IRS990/PYSalariesCompEmpBnftPaidAmt0199418
IRS990/PYTotalExpensesAmt0344143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368480
IRS990/ReconcilationRevenueExpnssAmt0-25086
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/RevenueAmt067688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76197
IRS990ScheduleA/PublicSupportPY509Pct00.75309
IRS990ScheduleA/PublicSupportTotal509Amt01203084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368426

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,775
Liabilities
$17,793
Net assets
$117,982
Revenue
$314,217
Expenses
$339,303
Net income
-$25,086
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