Civic Intelligence

Arts & Scraps

990 • Fiscal year 2021 • EIN 38-2831910

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileWWW.ARTSANDSCRAPS.ORG

View Organization Page

16135 Harper AveDetroit, MI 48224

(313) 640-4411

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$212,016

Down $4,890 (-2.3%) from 2020

Net Assets

Up

$137,191

Up $1,176 (+0.9%) from 2020

Liabilities

Down

$74,825

Down $6,066 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$335,623

Up $9,437 (+2.9%) from 2020

Expenses

Down

$334,447

Down $118,812 (-26%) from 2020

Net Income

Up

$1,176

Up $128,249 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$212,016
Liabilities$74,825
Net Assets$137,191
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$335,623
Expenses$334,447
Net Income$1,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$335,623
Mission and Program Overview

Mission

Arts & Scraps uses recycled industrial materials to help people of all ages think, create and learn. Programs are held at the Detroit location and at group locations throughout Southeast Michigan.

Arts & scraps reimagines recycled industrial materials to inspire people of all ages to think, create and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,318$108,556▼ $86,762
Accounts Receivable$21,588$42,644▲ $21,056
Prepaid Expenses and Deferred Charges-$36,664-
Land, Buildings, and Equipment, Net-$24,152-
Total Assets$216,906$212,016▼ $4,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,600$61,000▲ $1,400
Accounts Payable and Accrued Expenses$20,171$13,825▼ $6,346
Other Liabilities$1,120--
Total Liabilities$80,891$74,825▼ $6,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,540$105,733▲ $58,193
Net Assets With Donor Restrictions$88,475$31,458▼ $57,017
Total Net Assets Fund Balance$136,015$137,191▲ $1,176
Total Liabilities and Net Assets / Fund Balance$216,906$212,016▼ $4,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,152$102,900$127,052
Other Land Buildings-$25,903$25,903
Leasehold Improvements-$7,491$7,491
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela AdamiakExecutive DiFT$46,000$46,000

Board Members and Trustees

NameTitle
Susan KalksteinChairman
Alexandra SchalkDirector
Alexis BraggDirector
Annick BuschDirector
Blake GrannumDirector
Brandon GleatonDirector
Bryan QuintanillaDirector
Caitlin MurphyDirector
Sean EverettDirector
Tanesia GreerDirector
Lisa KreinbringSecretary
David EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,277
Program Service Revenue
$73,819
Investment Income
$2,527
Other Revenue
$0
All Other Contributions
$259,277
Change in Net Assets
$1,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,623
Total Revenue per Audited Statements
$335,623
Total Revenue per Form 990
$335,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,312
Other Expenses$114,135
Total Fundraising Expense$41,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,245$16,198$36,869$174,312
Occupancy$59,582$11,694-$71,276
Current Officers, Directors, Trustees, and Key Employees$32,150$10,270$3,580$46,000
Insurance-$13,827-$13,827
Office Expenses$10,172$874$1,503$12,549
Depreciation Depletion$3,600--$3,600
Other Expenses$4,212$638-$638
All Other Expenses$400--$400
Total Functional Expenses$231,361$61,134$41,952$334,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,447
Total Expenses per Audited Statements$334,447
Total Expenses per Form 990$334,447
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The governing body delegates a representative to review the 990 and the results of that review are reported back to the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy, disclose any conflicts of interest that may arise, and abstain from discussion and voting on the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director and makes changes to compensation based on performance and market conditions.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents that are open for public inspection may be made by written application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arts & Scraps
EIN
38-2831910
Phone
3136404411
Address
16135 HARPER AVE, DETROIT, MI 48224

Signing Officer

Name
Angela Adamiak
Title
Executive Director
Phone
3136404411
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Adamiak
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
2,212

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
Elizabeth Peterson
Phone
2486430026
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105733
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011694
IRS990/OccupancyGrp/ProgramServicesAmt059582
IRS990/OccupancyGrp/TotalAmt071276
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt010172
IRS990/OfficeExpensesGrp/TotalAmt012549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt04212
IRS990/OtherExpensesGrp/TotalAmt05300
IRS990/OtherExpensesGrp/TotalAmt14212
IRS990/OtherExpensesGrp/TotalAmt22333
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherLiabilitiesGrp/BOYAmt01120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036664
IRS990/PrincipalOfficerNm0ANGELA ADAMIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF KITS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0132805
IRS990/PYProgramServiceRevenueAmt0163220
IRS990/PYRevenuesLessExpensesAmt0-127073
IRS990/PYSalariesCompEmpBnftPaidAmt0320454
IRS990/PYTotalExpensesAmt0453259
IRS990/PYTotalRevenueAmt0326186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090601
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413377
IRS990ScheduleA/Total509Grp/TotalAmt02036248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02036373
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127052
IRS990ScheduleD/ExpensesSubtotalAmt0334447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025903
IRS990ScheduleD/RevenueSubtotalAmt0335623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024152
IRS990ScheduleD/TotalExpensesPerForm990Amt0334447
IRS990ScheduleD/TotalRevenuePerForm990Amt0335623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DELEGATES A REPRESENTATIVE TO REVIEW THE 990 AND THE RESULTS OF THAT REVIEW ARE REPORTED BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE, AND ABSTAIN FROM DISCUSSION AND VOTING ON THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES CHANGES TO COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION MAY BE MADE BY WRITTEN APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216906
IRS990/TotalAssetsEOYAmt0212016
IRS990/TotalAssetsGrp/BOYAmt0216906
IRS990/TotalAssetsGrp/EOYAmt0212016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259277
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080891
IRS990/TotalLiabilitiesEOYAmt074825
IRS990/TotalLiabilitiesGrp/BOYAmt080891
IRS990/TotalLiabilitiesGrp/EOYAmt074825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137191
IRS990/TotalProgramServiceExpensesAmt0231361
IRS990/TotalProgramServiceRevenueAmt073819
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335623
IRS990/TotalVolunteersCnt02212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016135 HARPER AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048224
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,016
Liabilities
$74,825
Net assets
$137,191
Revenue
$335,623
Expenses
$334,447
Net income
$1,176
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