Civic Intelligence

Scrap School and Community Reuse Action

990 • Fiscal year 2023 • EIN 93-1270807

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

1736 SW Alder StreetPortland, OR 97205

(971) 678-8847

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,031

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$484,580

Up $308,197 (+175%) from 2022

Net Assets

Up

$465,421

Up $310,303 (+200%) from 2022

Liabilities

Down

$19,159

Down $2,106 (-9.9%) from 2022

Revenue

Up

$1,404,355

Up $252,990 (+22%) from 2022

Expenses

Down

$1,094,052

Down $2,703 (-0.2%) from 2022

Net Income

Up

$310,303

Up $255,693 (+468%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $46,181Liabilities 2011: $9,180Net Assets 2011: $37,0012011Assets 2012: $54,842Liabilities 2012: $12,493Net Assets 2012: $42,3492012Assets 2013: $105,064Liabilities 2013: $20,892Net Assets 2013: $84,1722013Assets 2014: $134,633Liabilities 2014: $32,680Net Assets 2014: $101,9532014Assets 2015: $95,928Liabilities 2015: $27,336Net Assets 2015: $68,5922015Assets 2016: $119,981Liabilities 2016: $9,833Net Assets 2016: $110,1482016Assets 2017: $99,292Liabilities 2017: $17,506Net Assets 2017: $81,7862017Assets 2018: $80,451Liabilities 2018: $83,321Net Assets 2018: -$2,8702018Assets 2019: $85,522Liabilities 2019: $92,669Net Assets 2019: -$7,1472019Assets 2020: $153,970Liabilities 2020: $93,516Net Assets 2020: $60,4542020Assets 2021: $188,562Liabilities 2021: $88,054Net Assets 2021: $100,5082021Assets 2022: $176,383Liabilities 2022: $21,265Net Assets 2022: $155,1182022Assets 2023: $484,580Liabilities 2023: $19,159Net Assets 2023: $465,4212023Assets 2024: $651,912Liabilities 2024: $21,752Net Assets 2024: $630,1602024

Highlighted filing

2023

Assets$484,580
Liabilities$19,159
Net Assets$465,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,2272011Expenses 2012: $408,3942012Expenses 2013: $528,0862013Revenue 2014: $707,175Expenses 2014: $689,394Net Income 2014: $17,7812014Revenue 2015: $858,186Expenses 2015: $891,547Net Income 2015: -$33,3612015Revenue 2016: $927,174Expenses 2016: $877,274Net Income 2016: $49,9002016Revenue 2017: $998,910Expenses 2017: $1,060,557Net Income 2017: -$61,6472017Revenue 2018: $1,250,720Expenses 2018: $1,311,247Net Income 2018: -$60,5272018Revenue 2019: $1,370,010Expenses 2019: $1,361,243Net Income 2019: $8,7672019Revenue 2020: $1,299,060Expenses 2020: $1,231,459Net Income 2020: $67,6012020Revenue 2021: $950,172Expenses 2021: $910,118Net Income 2021: $40,0542021Revenue 2022: $1,151,365Expenses 2022: $1,096,755Net Income 2022: $54,6102022Revenue 2023: $1,404,355Expenses 2023: $1,094,052Net Income 2023: $310,3032023Revenue 2024: $1,413,784Expenses 2024: $1,249,045Net Income 2024: $164,7392024

Highlighted filing

2023

Revenue$1,404,355
Expenses$1,094,052
Net Income$310,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,404,355
Mission and Program Overview

Mission

Scrap is a nonprofit arts, environment and education nonprofit with a mission to inspire creative reuse and sustainable environmental behavior by providing educational programs and affordable materials to the community. We diverted 151 tons of material from the waste stream by collecting clean and usable creative materials at our retail locations and sell them at a low cost to teachers, crafters, artisans, families and makers. Our educational program teaches skills in waste reduction, reuse techniques and environmental stewardship to grades pre-k through 12. Early in scrap's history, the organization was approached to serve as a fiscal sponsor for programs replicating, the portland, or-based, scrap model in other states. In 2014, the scrap board of directors approved a national strategic expansion plan that endeavors to scale scrap-branded affiliate organizations across the united stated. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting program

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,654$246,314▲ $78,660
Savings and Temporary Cash Investments-$225,237-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$176,383$484,580▲ $308,197
Other Assets Total$8,729$13,029▲ $4,300
Liabilities
Accounts Payable and Accrued Expenses$17,392$15,286▼ $2,106
Deferred Revenue$3,873$3,873→ $0
Total Liabilities$21,265$19,159▼ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,118$465,421▲ $310,303
Total Net Assets Fund Balance$155,118$465,421▲ $310,303
Total Liabilities and Net Assets / Fund Balance$176,383$484,580▲ $308,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,577$9,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MaruskaCEO/operations DirectorFT$55,031$55,031
Calaix AlexanderFinance DirectorFT$36,286$36,286
Revenue and Support

Revenue Composition

Contributions and Grants
$352,246
Program Service Revenue
$1,051,266
Investment Income
$237
Other Revenue
$606
All Other Contributions
$120,448
Change in Net Assets
$310,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,259
Other Expenses$431,793
Total Fundraising Expense$4,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,898$78,844-$562,742
Occupancy$350,621--$350,621
Payroll Taxes$43,429$11,781-$55,210
Current Officers, Directors, Trustees, and Key Employees$28,532$9,510-$38,042
Office Expenses$11,084$2,899$2,545$16,528
Insurance$9,931$3,715-$13,646
Other Employee Benefits$2,216$4,049-$6,265
Fees for Services Other$4,319$1,760-$6,079
Other Expenses$5,174$1,106$1,220$5,174
Fees for Services Accounting-$3,675-$3,675
Travel$1,462$8-$1,470
Conferences and Meetings$577$537-$1,114
Advertising$223-$650$873
All Other Expenses$41$46-$87
Interest-$40-$40
Total Functional Expenses$971,667$117,970$4,415$1,094,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$606
Fundraising Direct Expenses$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Article iii: board of directors, section 3, emergency term extension section to account for if the loss of a director would mean the total board of directors would fall below the minimum required, the current board members who have reached their limit of terms can be extended for 3 months past their last day of the term expiration. Up to two extensions. Delays in replacement officer positions. Article iv: officers, section 3, emergency term extension section to account for the if there is a delay on identifying the replacement of an officer, the current officers term can be extended for 3 months past the last day of the current term. Article vii: rules of condect, section 2, communication with staff. Updated the terminology to reflect all possible key executive leadership positions. Article xi: executive director, chief executive officer, and chief operating officer, updated the terminology to reflect all possible key executive leadership positions and the proper organizational structure dependant on which position(s) are filled.

Form 990, Part VI, Section A, Line 8B

No such committee exists.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 will be reviewed by the board president and treasurer prior to filing. It will be provided to all other board members after filing.

Form 990, Part VI, Section B, Line 12C

Board reviews potential conflict of interest issues on an ongoing basis.

Form 990, Part VI, Section B, Line 15

During the fiscal year, scrap had a team of 1 director (operations and a bookkeeper. The board approved the salary for the director and the pay rate for the bookkeeper.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scrap Creative Reuse
EIN
93-1270807
Phone
9716788847
Address
1736 SW ALDER STREET, PORTLAND, OR 97205

Signing Officer

Name
Kimberly Maruska
Title
CEO
Phone
9716788847
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Maruska
Formed
1998
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
154

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Line 1 Mission Statement

Scrap is an arts, environment and education nonprofit with a mission to inspire creative reuse and sustainable environmental behavior by providing educational programs and affordable materials to the community. We diverted 136.4 tons of material from the waste stream by collecting clean and usable creative materials at our retail locations and sell them at a low cost to teachers, crafters, artisans, families and makers. Our educational program teaches skills in waste reduction, reuse techniques and environmental stewardship to grades pre-k through 12, and adults. Early in scrap's history, the organization was approached to serve as a fiscal sponsor for programs replicating, the portland, or-based, scrap model in other states. In 2014, the scrap board of directors approved a national strategic expansion plan that endeavored to scale scrap-branded affiliate organizations across the united states. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting programs elements to new locations. In 2020, the scrap board of directors decided to end fiscal sponsorship opportunities and transition to consulting and technical services provided by the national administrative team. Our future goal is to facilitate successful creative reuse projects in communities across the nation. Through this process, we will demonstrate national leadership by empowering communities to capture the environmental, economic, and social benefits associated with building and managing creative reuse projects.

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt0650
IRS990/AdvertisingGrp/ProgramServicesAmt0223
IRS990/AdvertisingGrp/TotalAmt0873
IRS990/AllOtherContributionsAmt0120448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041
IRS990/AllOtherExpensesGrp/TotalAmt087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCRAP SCHOOL AND COMMUNITY REUSE ACTION PROJECT
IRS990/BooksInCareOfDetail/PhoneNum09716788847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01736 SW ALDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167654
IRS990/CashNonInterestBearingGrp/EOYAmt0246314
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0537
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0577
IRS990/ConferencesMeetingsGrp/TotalAmt01114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0431793
IRS990/CYOtherRevenueAmt0606
IRS990/CYProgramServiceRevenueAmt01051266
IRS990/CYRevenuesLessExpensesAmt0310303
IRS990/CYSalariesCompEmpBnftPaidAmt0662259
IRS990/CYTotalExpensesAmt01094052
IRS990/CYTotalFundraisingExpenseAmt04415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01404355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03873
IRS990/DeferredRevenueGrp/EOYAmt03873
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION PROGRAMS:SCRAP'S EDUCATION PROGRAMS OFFER A UNIQUE OPPORTUNITY FOR KIDS PRE-K THROUGH 12, AND ADULTS TO LEARN THE FUNDAMENTALS OF CREATIVE REUSE AND RESOURCEFULNESS. STUDENTS LEARN IN A RICH AND ENGAGING PROGRAM FOCUSING SUSTAINABLE BEHAVIOR CHANGE. USING CREATIVITY AND ART TECHNIQUES, STUDENTS CREATE SUSTAINABLE PROJECTS FROM RECLAIMED ITEMS AVAILABLE IN THEIR HOMES OR AT SCRAP STORES. A MENU OF OPPORTUNITIES IS PROVIDED FOR TEACHERS AND STUDENTS TO PARTICIPATE IN OUR EDUCATION PROGRAMS; CAMP SCRAP, SCRAP AT SCHOOL, SCOUTING OUTINGS, TEACHER TRAININGS, AND PRIVATE WORKSHOPS. THESE EDUCATION PROGRAMS REACHED HUNDREDS OF FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04319
IRS990/FeesForServicesOtherGrp/TotalAmt06079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TIBORA GIRCYZ-BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RIVENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIFRAH NENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL KASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAI CALANDRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7RHIANNON ORIZAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CHIARCHAIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9NERISA SARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA CICHOWLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm13HAYLEY WOODBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY KENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CALAIX ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY MARUSKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1536286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0231798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01404355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03715
IRS990/InsuranceGrp/ProgramServicesAmt09931
IRS990/InsuranceGrp/TotalAmt013646
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09577
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155118
IRS990/NetAssetsOrFundBalancesEOYAmt0465421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350621
IRS990/OccupancyGrp/TotalAmt0350621
IRS990/OfficeExpensesGrp/FundraisingAmt02545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/ProgramServicesAmt011084
IRS990/OfficeExpensesGrp/TotalAmt016528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08729
IRS990/OtherAssetsTotalGrp/EOYAmt013029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06265
IRS990/OtherExpensesGrp/Desc0FEES AND TAXES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES AND MATE
IRS990/OtherExpensesGrp/FundraisingAmt01220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ProgramServicesAmt030160
IRS990/OtherExpensesGrp/ProgramServicesAmt15174
IRS990/OtherExpensesGrp/TotalAmt032486
IRS990/OtherExpensesGrp/TotalAmt15174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011781
IRS990/PayrollTaxesGrp/ProgramServicesAmt043429
IRS990/PayrollTaxesGrp/TotalAmt055210
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY MARUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173826
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE REUSE CENTER (CRC):SCRAP'S CREATIVE REUSE CENTERS ARE PROGRAMS THAT OFFER THE OPPORTUNITY FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION. SCRAP ACCEPTS DONATIONS OF CLEAN, REUSABLE CREATIVE MATERIALS (I.E. FABRIC, BOTTLE CAPS, PAPER, ART SUPPLIES, CRAFT ITEMS, YARN, NOTIONS) AND MAKE THEM AVAILABLE TO EVERYONE AT A LOW COST. EDUCATORS, CRAFTERS, CREATIVE ENTREPRENEURS, FAMILIES, AND MAKERS ARE ALL ABLE TO STRETCH THEIR BUDGETS BY PURCHASING RECLAIMED MATERIALS AT A FRACTION OF THE COST OF REGULAR RETAIL STORE. IN FY23, SCRAP DIVERTED 136.4 TONS (272,809 LBS.) OF MATERIAL FROM THE WASTE STREAM. SCRAP CREATIVE REUSE CENTERS ARE LOCATED IN ANN ARBOR, MI; BALTIMORE, MD; PORTLAND, OR; AND RICHMOND, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0977440
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM:EACH OF SCRAP'S FOUR LOCATIONS IS DEPENDENT UPON VOLUNTEERS TO EFFECTIVELY OPERATIONALIZE OUR MISSION. THE VOLUNTEER PROGRAMS REFLECT OUR DEEP BELIEF IN THE CRITICAL ROLE VOLUNTEERISM PLAYS IN THE FABRIC OF SOCIETY. VOLUNTEERING AT SCRAP OFFERS THE OPPORTUNITY FOR INDIVIDUALS AND GROUPS TO ENGAGE IN SCRAP'S MISSION AND SHARE THEIR TIME, PASSION AND EXPERTISE WITH OTHERS AND SUPPORT SUSTAINABILITY, CREATIVITY AND EDUCATION IN THEIR LOCAL COMMUNITIES. ALMOST 10,304 VOLUNTEER HOURS WERE LOGGED IN FY23.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412903
IRS990/PYOtherRevenueAmt01166
IRS990/PYProgramServiceRevenueAmt0857408
IRS990/PYRevenuesLessExpensesAmt054610
IRS990/PYSalariesCompEmpBnftPaidAmt0683852
IRS990/PYTotalExpensesAmt01096755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0310303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04845677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt01184274
IRS990ScheduleA/SubstantialContributorsTotAmt0117311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301585
IRS990ScheduleA/TotalSupportAmt01334429
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP IS AN ARTS, ENVIRONMENT AND EDUCATION NONPROFIT WITH A MISSION TO INSPIRE CREATIVE REUSE AND SUSTAINABLE ENVIRONMENTAL BEHAVIOR BY PROVIDING EDUCATIONAL PROGRAMS AND AFFORDABLE MATERIALS TO THE COMMUNITY. WE DIVERTED 136.4 TONS OF MATERIAL FROM THE WASTE STREAM BY COLLECTING CLEAN AND USABLE CREATIVE MATERIALS AT OUR RETAIL LOCATIONS AND SELL THEM AT A LOW COST TO TEACHERS, CRAFTERS, ARTISANS, FAMILIES AND MAKERS. OUR EDUCATIONAL PROGRAM TEACHES SKILLS IN WASTE REDUCTION, REUSE TECHNIQUES AND ENVIRONMENTAL STEWARDSHIP TO GRADES PRE-K THROUGH 12, AND ADULTS. EARLY IN SCRAP'S HISTORY, THE ORGANIZATION WAS APPROACHED TO SERVE AS A FISCAL SPONSOR FOR PROGRAMS REPLICATING, THE PORTLAND, OR-BASED, SCRAP MODEL IN OTHER STATES. IN 2014, THE SCRAP BOARD OF DIRECTORS APPROVED A NATIONAL STRATEGIC EXPANSION PLAN THAT ENDEAVORED TO SCALE SCRAP-BRANDED AFFILIATE ORGANIZATIONS ACROSS THE UNITED STATES. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAMS ELEMENTS TO NEW LOCATIONS. IN 2020, THE SCRAP BOARD OF DIRECTORS DECIDED TO END FISCAL SPONSORSHIP OPPORTUNITIES AND TRANSITION TO CONSULTING AND TECHNICAL SERVICES PROVIDED BY THE NATIONAL ADMINISTRATIVE TEAM. OUR FUTURE GOAL IS TO FACILITATE SUCCESSFUL CREATIVE REUSE PROJECTS IN COMMUNITIES ACROSS THE NATION. THROUGH THIS PROCESS, WE WILL DEMONSTRATE NATIONAL LEADERSHIP BY EMPOWERING COMMUNITIES TO CAPTURE THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL BENEFITS ASSOCIATED WITH BUILDING AND MANAGING CREATIVE REUSE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE III: BOARD OF DIRECTORS, SECTION 3, EMERGENCY TERM EXTENSION SECTION TO ACCOUNT FOR IF THE LOSS OF A DIRECTOR WOULD MEAN THE TOTAL BOARD OF DIRECTORS WOULD FALL BELOW THE MINIMUM REQUIRED, THE CURRENT BOARD MEMBERS WHO HAVE REACHED THEIR LIMIT OF TERMS CAN BE EXTENDED FOR 3 MONTHS PAST THEIR LAST DAY OF THE TERM EXPIRATION. UP TO TWO EXTENSIONS. DELAYS IN REPLACEMENT OFFICER POSITIONS. ARTICLE IV: OFFICERS, SECTION 3, EMERGENCY TERM EXTENSION SECTION TO ACCOUNT FOR THE IF THERE IS A DELAY ON IDENTIFYING THE REPLACEMENT OF AN OFFICER, THE CURRENT OFFICERS TERM CAN BE EXTENDED FOR 3 MONTHS PAST THE LAST DAY OF THE CURRENT TERM. ARTICLE VII: RULES OF CONDECT, SECTION 2, COMMUNICATION WITH STAFF. UPDATED THE TERMINOLOGY TO REFLECT ALL POSSIBLE KEY EXECUTIVE LEADERSHIP POSITIONS. ARTICLE XI: EXECUTIVE DIRECTOR, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER, UPDATED THE TERMINOLOGY TO REFLECT ALL POSSIBLE KEY EXECUTIVE LEADERSHIP POSITIONS AND THE PROPER ORGANIZATIONAL STRUCTURE DEPENDANT ON WHICH POSITION(S) ARE FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. IT WILL BE PROVIDED TO ALL OTHER BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE FISCAL YEAR, SCRAP HAD A TEAM OF 1 DIRECTOR (OPERATIONS AND A BOOKKEEPER. THE BOARD APPROVED THE SALARY FOR THE DIRECTOR AND THE PAY RATE FOR THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, LINE 1 MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.40$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.15$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.95$0.91$0.04
2020Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.37$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.00$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.35