Civic Intelligence

Arts & Scraps

990 • Fiscal year 2017 • EIN 38-2831910

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$151,764

Up $15,989 (+12%) from 2016

Net Assets

Up

$127,245

Up $9,263 (+7.9%) from 2016

Liabilities

Up

$24,519

Up $6,726 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$413,377

Up $99,160 (+32%) from 2016

Expenses

Up

$404,114

Up $64,811 (+19%) from 2016

Net Income

Up

$9,263

Up $34,349 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$151,764
Liabilities$24,519
Net Assets$127,245
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$413,377
Expenses$404,114
Net Income$9,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$413,377
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
Accounts Receivable$36,557$71,451▲ $34,894
Cash and Non-Interest-Bearing Accounts$28,190$32,643▲ $4,453
Savings and Temporary Cash Investments$44,745$27,934▼ $16,811
Land, Buildings, and Equipment, Net$26,283$19,736▼ $6,547
Prepaid Expenses and Deferred Charges$0--
Total Assets$135,775$151,764▲ $15,989
Liabilities
Accounts Payable and Accrued Expenses$17,793$24,519▲ $6,726
Total Liabilities$17,793$24,519▲ $6,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,618$76,020▲ $53,402
Unrestricted Net Assets$95,364$51,225▼ $44,139
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$117,982$127,245▲ $9,263
Total Liabilities and Net Assets / Fund Balance$135,775$151,764▲ $15,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,736$118,348$0
Land$0-$0
Equipment$0$13,114$0
Leasehold Improvements$0$7,487$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James HendersonExec Director/PresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Francine PeguesChairperson, Executive Committee
Amanda ThomasBoard Member
Andrew RauppBoard Member
Kelly WerthBoard member
Nadja KoehlerBoard Member
Scott GiffordBoard Member
Ezekiel HarrisExecutive Committee
Martha CavazosExecutive Committee
Gurunath VemulakondaSecretary, Executive Committee
Tyrece SnowdenTreasurer, Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$198,746
Program Service Revenue
$214,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,746
Change in Net Assets
$9,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$413,377
Total Revenue per Form 990
$413,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,504
Other Expenses$128,610
Total Fundraising Expense$13,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,342$13,242$6,880$221,464
Occupancy$73,918$2,400-$76,318
Current Officers, Directors, Trustees, and Key Employees$28,800$1,920$1,280$32,000
Payroll Taxes$20,012$1,318$710$22,040
Travel$12,283$117$39$12,439
Insurance$8,884$322-$9,206
Information Technology$7,449$200-$7,649
Depreciation Depletion$6,547--$6,547
Fees for Services Accounting$4,300$0$0$4,300
Office Expenses$3,725$0$0$3,725
Other Expenses$2,090$60$25$2,175
Fees for Services Other$500$0$0$500
Total Functional Expenses$370,667$19,579$13,868$404,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,114
Total Expenses per Audited Statements$404,114
Total Expenses per Form 990$404,114
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
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 return is prepared and sent to the Executive Director to review. The final return is reviewed at a Board Meeting and documented in the minutes”

Form 990, Part VI, Section B, Line 15

“Compensation was determined by a committee of the Board. A human resources expert we included on the committee. The compensation package was benchmarked against similar organizations. The proposal was presented to the Board”

Form 990, Part VI, Section C, Line 19

“The organization shares its 990 and audited financial statements on its website. Additional documentation is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Francine Pegues
Title
Chair
Phone
3136232405
Signed
2018-04-30

Organization Details

Principal Officer
Francine Pegues
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
1,000
Raw XML AppendixShowing 400 of 539 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 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/TitleTxt0Chairperson, Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Executive Committee
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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24934
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt1481
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
IRS990/OtherExpensesGrp/TotalAmt0336
IRS990/OtherExpensesGrp/TotalAmt1481
IRS990/OtherExpensesGrp/TotalAmt24934
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt020012
IRS990/PayrollTaxesGrp/TotalAmt022040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Francine Pegues
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/RelatedOrExemptFuncIncomeAmt0214631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
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/ExpenseAmt098246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050888
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/ExpenseAmt081171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064611
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/ExpenseAmt046264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224607
IRS990/PYRevenuesLessExpensesAmt0-25086
IRS990/PYSalariesCompEmpBnftPaidAmt0208378
IRS990/PYTotalExpensesAmt0339303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314217
IRS990/ReconcilationRevenueExpnssAmt09263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82024
IRS990ScheduleA/PublicSupportPY509Pct00.76197
IRS990ScheduleA/PublicSupportTotal509Amt01401873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286773
IRS990ScheduleA/Total509Grp/TotalAmt01708782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326094

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Filings

Displayed year

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

Open filing
Assets
$151,764
Liabilities
$24,519
Net assets
$127,245
Revenue
$413,377
Expenses
$404,114
Net income
$9,263
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