Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Arizona Strut Students Recycling Used Technology
990 • Fiscal year 2016 • EIN 86-0977732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$199,440
Up $51,916 (+35%) from 2015
Net Assets
Up$196,983
Up $51,003 (+35%) from 2015
Liabilities
Up$2,457
Up $913 (+59%) from 2015
Revenue And Expenses
Revenue
Up$673,609
Up $36,968 (+5.8%) from 2015
Expenses
Down$622,606
Down $42,491 (-6.4%) from 2015
Net Income
Up$51,003
Up $79,459 (+279%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $673,609
Mission and Program Overview
Mission
To support applied learning in our educational system through scholarships and donated electronics technology and to provide refurbished equipment to education and community non-profit organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,610 | $81,107 | ▲ $497 |
| Cash and Non-Interest-Bearing Accounts | $14,081 | $51,230 | ▲ $37,149 |
| Inventories for Sale or Use | $35,000 | $50,000 | ▲ $15,000 |
| Land, Buildings, and Equipment, Net | $17,333 | $16,603 | ▼ $730 |
| Total Assets | $147,524 | $199,440 | ▲ $51,916 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,544 | $2,457 | ▲ $913 |
| Total Liabilities | $1,544 | $2,457 | ▲ $913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,980 | $196,983 | ▲ $51,003 |
| Total Net Assets Fund Balance | $145,980 | $196,983 | ▲ $51,003 |
| Total Liabilities and Net Assets / Fund Balance | $147,524 | $199,440 | ▲ $51,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,290 | $12,561 | $18,851 |
| Leasehold Improvements | $10,313 | $1,318 | $11,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Mehlert | Executive Director | FT | $64,500 | $64,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peggy Lashier | President |
| Paul Barstad | Vice-president |
| Bob Samson | Director |
| Jackie Terry | Director |
| Jeffrey Johnson | Director |
| John Burley | Director |
| Scott Platsky | Director |
| Spencer Brown | Director |
| Martin Todd Dorris | Secretary |
| Charlotte Rauchfuss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $488,493
- Program Service Revenue
- $173,573
- Investment Income
- $497
- Other Revenue
- $11,046
- All Other Contributions
- $488,493
- Change in Net Assets
- $51,003
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $420,028 | Scrap Value |
| Total Noncash Contributions | 200 | $420,028 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $278,818 |
| Grants and Similar Amounts Paid | $250,843 |
| Salaries, Compensation, and Employee Benefits | $92,945 |
| Total Fundraising Expense | $3,230 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $240,000 | - | - | $240,000 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $13,500 | $3,000 | $64,500 |
| Fees for Services Other | $41,880 | $9,850 | - | $51,730 |
| Other Salaries and Wages | $21,828 | - | - | $21,828 |
| Occupancy | $20,665 | - | - | $20,665 |
| Grants to Domestic Individuals | $10,843 | - | - | $10,843 |
| Office Expenses | $6,622 | $4,046 | - | $10,668 |
| Travel | $7,982 | - | - | $7,982 |
| Payroll Taxes | $5,354 | $1,033 | $230 | $6,617 |
| Advertising | $4,904 | - | - | $4,904 |
| Depreciation Depletion | $2,762 | $1,660 | - | $4,422 |
| Fees for Services Accounting | - | $3,130 | - | $3,130 |
| Conferences and Meetings | $3,101 | - | - | $3,101 |
| Insurance | - | $2,431 | - | $2,431 |
| Other Expenses | $165,028 | $1,433 | - | $1,433 |
| Information Technology | - | $37 | - | $37 |
| Total Functional Expenses | $582,256 | $37,120 | $3,230 | $622,606 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various None 5k and Up | Mesa, AZ | 501c3 | Schools Nonprofit Use | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the organization for services is precluded from participating in discussions or votes pertaining to their own compensation.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies, when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Arizona Strut
- EIN
- 86-0977732
- Phone
- 4802224066
- Address
- 1720 W Broadway Rd Room 101, Mesa, AZ 85202
Signing Officer
- Name
- Tom Mehlert
- Title
- Executive Director
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Mehlert
- Formed
- 1998
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 62
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Section 1, Line 1
“Continued from Page 2 Mission -- 3 PROMOTING DIVERSITY THROUGH TECHNICAL EDUCATION AND WORK EXPERIENCE, 3 DISPOSING ELECTRONIC WASTE RESPONSIBLY, AND 4 ADVOCATING RESPONSIBLE RECYCLING.”
Raw XML AppendixShowing 400 of 514 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/Desc | 0 | EQUIPMENT DONATIONS TO SCHOOLS NON-PROFITS IN 2016, AT LEAST 3,216 COMPUTERS WERE REFURBISHED AND DONATED TO 41 ARIZONA SCHOOLS AND 34 NONPROFIT ORGANIZATIONS. THIS INCLUDED 881 DESKTOPS, 16 SERVERS AND 2,317 LAPTOP COMPUTERS. WE ALSO DONATED LCD MONITORS, SWITCHES, AND ROUTERS. THIS WAS DONE IN PARTNERSHIP WITH OVER 800 STUDENTS AT OUR 16 REFURBISHING SCHOOLS WHERE THEY ARE LEARNING COMPUTER MAINTANCE AND REFURBISHING SKILLS. STUDENTS AND VOLUNTEERS CONTRIBUTED AN ESTIMATED VALUE OF 262,265 OF WORK HOURS TO REFURBISH THE EQUIPMENT AND READY IT FOR DISTRIBUTION TO THE SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS. APPROXIMATELY 240,000 OF RE-USABLE EQUIPMENT AND PARTS WERE CONTRIBUTED TO THE ORGANIZATION FROM BUSINESSES AND INDIVIDUALS FOR THIS PURPOSE. THUS, THE TOTAL VALUE OF THE EQUIPMENT THAT WE DONATED TO ARIZONA SCHOOLS AND NONPROFITS WAS 502,265 PLEASE NOTE FOR TAX RETURN REPORTING, ONLY THE NONCASH MATERIAL COMPONENT OF THE DONATED EQUIPMENT 240,000 IS REPORTED, SINCE THE VOLUNTEER LABOR COMPONENT IS SPECIFICALLY EXCLUDED PER IRS INSTRUCTIONS AND REGULATIONS. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30482 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE COMPETITIVENESS OF ARIZONAS TECHNICAL WORKERS BY 1 SUPPORTING APPLIED LEARNING IN OUR EDUCATIONAL SYSTEM THROUGH SCHOLARSHIPS AND DONATED ELECTRONICS TECHNOLOGY, 2 PROVIDING REFURBISHED EQUIPMENT TO EDUCATION AND COMMUNITY NON-PROFIT ORGANIZATIONS -- Continued on Sch. O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196983 |
| IRS990/NoncashContributionsAmt | 0 | 420028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECYCLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND SCRAP MATERIAL RECYCLED |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11046 |
| IRS990/OtherRevenueTotalAmt | 0 | 11046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM MEHLERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLE REMARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHIE CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DONEE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHIE CAMPS IN 2016 WE DELIVERED 21 CAMPS THAT SERVED 273 YOUTH. THIS YEAR WE ENHANCED CAMP PARTNERSHIP WITH THE GIRL SCOUTS BY ADDING TECHIE CAMPS ADDRESSING LAPTOPS, MAC COMPUTERS AND GAMING MACHINES. BY PARTICIPATING IN OUR FOUR HOUR CAMPS, STUDENTS ACQUIRED VALUABLE, MARKETABLE STEM SCIENCE, TECHNOLOGY, ENGINEERING AND MATH SKILLS, WHILE ALSO ACQUIRING WORKPLACE SKILLS, INCLUDING TEAMWORK, ACCOUNTABILITY, AND COMMUNICATION SKILLS. OUR TECHIE CAMPS TEACHES STUDENTS HOW A COMPUTER WORKS AND THE IMPACT OF SOFTWARE ON THE OPERATIONS. STUDENTS DISASSEMBLE WORKING COMPUTER HARDWARE AND REASSEMBLE THE EQUIPMENT WHILE LEARNING THE FUNCTIONALITY AND HOW IT INTERACTS WITH THE OTHER COMPONENTS. THEN THEY CONFIGURE OPERATING SYSTEMS AND LEARN HOW IT CONTROLS THE DEVICE. TYPICAL CAMPS ALLOW THE TITLE 1 STUDENTS TO TAKE A COMPUTER HOME TO ENHANCE THEIR EDUCATIONAL PURSUITS. IT CERTIFICATION SCHOLARSHIPS WE AWARDED A CERTIFICATION SCHOLARSHIPS TO 21 STRUT STUDENTS IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10843 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6795 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR CIRCULAR ECONOMY EFFORTS AZ STRUT SUPPORTS A COMMUNITY COMMITMENT TO REACHING A GREENER FUTURE. WE RE-USED, REMARKETED OR RECYCLED OVER 729,724 POUNDS OR 364.9 TONS IN 2016. THESE WEIGHTS DO NOT INCLUDE THE REFURBISHED EQUIPMENT THAT WAS DONATED TO SCHOOLS AND NON-PROFIT ORGANIZATIONS. APPROXIMATELY 206,764 POUNDS FOUND ANOTHER USE, LEAVING 522,960 POUNDS OF SCRAP THAT WAS RECYCLED. ALL OF THE RE-USED AND RECYCLED MATERIALS WERE PROCESSED ACCORDING TO R2 CERTIFIED STANDARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176297 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 176074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 510000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 489 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72370 |
| IRS990/PYTotalExpensesAmt | 0 | 665097 |
| IRS990/PYTotalRevenueAmt | 0 | 636641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 488493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2716543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 620009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88990 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 89007 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2953607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 134667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 382945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 134667 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66086 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 380690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 673112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3336552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 766641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3426715 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18851 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16603 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10843 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 240000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | REFURBISHED TECH EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOLS NONPROFIT USE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS NONE 5K AND UP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $199,440
- Liabilities
- $2,457
- Net assets
- $196,983
- Revenue
- $673,609
- Expenses
- $622,606
- Net income
- $51,003