Civic Intelligence

Arts & Scraps

990 • Fiscal year 2023 • EIN 38-2831910

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$325,428

Up $67,667 (+26%) from 2022

Net Assets

Down

$169,363

Down $71,026 (-30%) from 2022

Liabilities

Up

$156,065

Up $138,693 (+798%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$474,403

Down $57,976 (-11%) from 2022

Expenses

Up

$545,429

Up $116,248 (+27%) from 2022

Net Income

Down

-$71,026

Down $174,224 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$325,428
Liabilities$156,065
Net Assets$169,363
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$474,403
Expenses$545,429
Net Income-$71,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$474,403
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.

Reimagine recycled industrial materials to inspire people of all ages to think, create and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,152$89,547▼ $34,605
Savings and Temporary Cash Investments-$67,262-
Cash and Non-Interest-Bearing Accounts$115,003$16,051▼ $98,952
Land, Buildings, and Equipment, Net$18,606$13,055▼ $5,551
Prepaid Expenses and Deferred Charges-$5,550-
Total Assets$257,761$325,428▲ $67,667
Other Assets Total$0$133,963▲ $133,963
Liabilities
Other Liabilities$0$136,041▲ $136,041
Accounts Payable and Accrued Expenses$17,372$19,922▲ $2,550
Deferred Revenue-$102-
Total Liabilities$17,372$156,065▲ $138,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,995$114,992▲ $10,997
Net Assets Without Donor Restrictions$136,394$54,371▼ $82,023
Total Net Assets Fund Balance$240,389$169,363▼ $71,026
Total Liabilities and Net Assets / Fund Balance$257,761$325,428▲ $67,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,055$112,346$125,401
Other Land Buildings$0$25,903$25,903
Leasehold Improvements$0$7,492$7,492
Other Assets Org$133,963--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela AdamiakExecutive DirectorFT$50,235$4,815$55,050

Board Members and Trustees

NameTitle
Susan KalksteinChairperson
Blake GrannumDirector
Brandon GleatonDirector
Carli GoltowskiDirector
Chris KucloDirector
Tanesia GreerDirector
Lisa KreinbringSecretary
Sean EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,401
Program Service Revenue
$68,341
Investment Income
$1,335
Other Revenue
$99,326
All Other Contributions
$282,901
Change in Net Assets
$-71,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,403
Total Revenue per Form 990
$474,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,817
Other Expenses$162,612
Total Fundraising Expense$92,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,161$23,043$44,570$273,774
Occupancy$76,334$6,840$1,642$84,816
Current Officers, Directors, Trustees, and Key Employees$5,582$22,326$27,907$55,815
Other Employee Benefits$21,570$1,109$6,874$29,553
Payroll Taxes$13,012$4,294$6,369$23,675
Fees for Services Other$9,109$7,182$170$16,461
Insurance$11,741$1,044$261$13,046
Information Technology$6,215$1,320$2,143$9,678
Depreciation Depletion$4,996$444$111$5,551
Office Expenses$2,101$1,503$1,824$5,428
Other Expenses$684$200$325$684
Total Functional Expenses$383,928$69,305$92,196$545,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,429
Total Expenses per Audited Statements$545,429
Total Expenses per Form 990$545,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$136,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The governing body delegates a representative to review the 990 and the results of that review are reported back to the board.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Adamiak
Title
Executive Director
Phone
3136404411
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Adamiak
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
2,127

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 438 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/OfficeExpensesGrp/TotalAmt05428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0133963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029553
IRS990/OtherExpensesGrp/Desc0PROG. ACTIVITIES & MATL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt021528
IRS990/OtherExpensesGrp/ProgramServicesAmt14895
IRS990/OtherExpensesGrp/ProgramServicesAmt2684
IRS990/OtherExpensesGrp/TotalAmt021528
IRS990/OtherExpensesGrp/TotalAmt15420
IRS990/OtherExpensesGrp/TotalAmt2684
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt013012
IRS990/PayrollTaxesGrp/TotalAmt023675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0ANGELA ADAMIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROG/EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01175
IRS990/PYOtherExpensesAmt0139976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188418
IRS990/PYRevenuesLessExpensesAmt0103198
IRS990/PYSalariesCompEmpBnftPaidAmt0289205
IRS990/PYTotalExpensesAmt0429181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01401454
IRS990ScheduleA/SubstantialContributorsTotAmt064279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465733
IRS990ScheduleA/TotalSupportAmt01468427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133963
IRS990ScheduleD/TotalExpensesPerForm990Amt0545429
IRS990ScheduleD/TotalLiabilityAmt0136041
IRS990ScheduleD/TotalRevenuePerForm990Amt0474403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE GOVERNING BODY DELEGATES A REPRESENTATIVE TO REVIEW THE 990 AND THE RESULTS OF THAT REVIEW ARE REPORTED BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES CHANGES TO COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257761
IRS990/TotalAssetsEOYAmt0325428
IRS990/TotalAssetsGrp/BOYAmt0257761
IRS990/TotalAssetsGrp/EOYAmt0325428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305401
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017372
IRS990/TotalLiabilitiesEOYAmt0156065
IRS990/TotalLiabilitiesGrp/BOYAmt017372
IRS990/TotalLiabilitiesGrp/EOYAmt0156065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169363
IRS990/TotalOtherCompensationAmt04815
IRS990/TotalProgramServiceExpensesAmt0383928
IRS990/TotalProgramServiceRevenueAmt068341
IRS990/TotalReportableCompFromOrgAmt050235
IRS990/TotalRevenueGrp/ExclusionAmt01335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016135 HARPER
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,428
Liabilities
$156,065
Net assets
$169,363
Revenue
$474,403
Expenses
$545,429
Net income
-$71,026
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