Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$351,044
Up $25,616 (+7.9%) from 2023
Net Assets
Up$218,686
Up $49,323 (+29%) from 2023
Liabilities
Down$132,358
Down $23,707 (-15%) from 2023
Revenue
Up$597,297
Up $122,894 (+26%) from 2023
Expenses
Up$547,974
Up $2,545 (+0.5%) from 2023
Net Income
Up$49,323
Up $120,349 (+169%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $67,262 | $136,682 | ▲ $69,420 |
| Accounts Receivable | $89,547 | $85,945 | ▼ $3,602 |
| Cash and Non-Interest-Bearing Accounts | $16,051 | $20,598 | ▲ $4,547 |
| Land, Buildings, and Equipment, Net | $13,055 | $7,504 | ▼ $5,551 |
| Prepaid Expenses and Deferred Charges | $5,550 | $4,557 | ▼ $993 |
| Total Assets | $325,428 | $351,044 | ▲ $25,616 |
| Other Assets Total | $133,963 | $95,758 | ▼ $38,205 |
| Liabilities | |||
| Other Liabilities | $136,041 | $99,612 | ▼ $36,429 |
| Accounts Payable and Accrued Expenses | $19,922 | $24,995 | ▲ $5,073 |
| Deferred Revenue | $102 | $7,751 | ▲ $7,649 |
| Total Liabilities | $156,065 | $132,358 | ▼ $23,707 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $114,992 | $169,463 | ▲ $54,471 |
| Net Assets Without Donor Restrictions | $54,371 | $49,223 | ▼ $5,148 |
| Total Net Assets Fund Balance | $169,363 | $218,686 | ▲ $49,323 |
| Total Liabilities and Net Assets / Fund Balance | $325,428 | $351,044 | ▲ $25,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,504 | $117,897 | $125,401 |
| Other Land Buildings | $0 | $25,903 | $25,903 |
| Leasehold Improvements | $0 | $7,492 | $7,492 |
| Other Assets Org | $95,758 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Adamiak | Executive Director | FT | $50,072 | $4,601 | $54,673 |
| Name | Title |
|---|---|
| Susan Kalkstein | Chairperson |
| Brandon Gleaton | Director |
| Carli Goltowski | Director |
| Chris Kuclo | Director |
| Karlyta Williams | Director |
| Marie Fitton | Director |
| Nathan Wright | Director |
| Tanesia Greer | Director |
| Lisa Kreinbring | Former Secretary |
| Colin Darke | Secretary |
| Sean Everett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,624 |
| Other Expenses | $158,350 |
| Total Fundraising Expense | $72,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,597 | $20,710 | $32,233 | $273,540 |
| Occupancy | $60,612 | $6,699 | $35 | $67,346 |
| Current Officers, Directors, Trustees, and Key Employees | $5,561 | $22,240 | $27,800 | $55,601 |
| Fees for Services Other | $26,300 | $19,000 | - | $45,300 |
| Other Employee Benefits | $26,953 | $2,526 | $5,024 | $34,503 |
| Payroll Taxes | $17,709 | $3,563 | $4,708 | $25,980 |
| Insurance | $12,424 | $1,105 | $276 | $13,805 |
| Information Technology | $6,282 | $1,233 | $1,734 | $9,249 |
| Depreciation Depletion | $4,996 | $444 | $111 | $5,551 |
| Office Expenses | $2,970 | $1,115 | $674 | $4,759 |
| Other Expenses | $385 | $192 | $271 | $385 |
| Total Functional Expenses | $396,281 | $78,827 | $72,866 | $547,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $547,974 |
| Total Expenses per Audited Statements | $547,974 |
| Total Expenses per Form 990 | $547,974 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $99,612 |
“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.”
“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.”
“The board reviews the performance of the executive director and makes changes to compensation based on performance and market conditions.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REIMAGINE RECYCLED INDUSTRIAL MATERIALS TO INSPIRE PEOPLE OF ALL AGES TO THINK, CREATE AND LEARN. |
| IRS990/AllOtherContributionsAmt | 0 | 302144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA ADAMIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3136404411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16135 HARPER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 158350 |
| IRS990/CYOtherRevenueAmt | 0 | 117138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389624 |
| IRS990/CYTotalExpensesAmt | 0 | 547974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5551 |
| IRS990/Desc | 0 | 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, 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, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN KALKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON GLEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA KREINBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANESIA GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KUCLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLI GOLTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN DARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARLYTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE FITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA ADAMIAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597297 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1734 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158796 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, 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, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218686 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49223 |
| IRS990/NoncashContributionsAmt | 0 | 960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34503 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG. ACTIVITIES & MATL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273540 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4557 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA ADAMIAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROG/EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1335 |
| IRS990/PYOtherExpensesAmt | 0 | 162612 |
| IRS990/PYOtherRevenueAmt | 0 | 99326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382817 |
| IRS990/PYTotalExpensesAmt | 0 | 545429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281118 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 316169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1386501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 874242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1225919 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 316169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1386501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1389146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 547974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7504 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 547974 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597297 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 597297 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 547974 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES CHANGES TO COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325428 |
| IRS990/TotalAssetsEOYAmt | 0 | 351044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 316169 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78827 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.