Civic Intelligence

Friends of Scrap Inc.

990 • Fiscal year 2011 • EIN 94-2566798

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

834 Toland St94124
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$85,059

Up $15,473 (+22%) from 2010

Net Assets

Down

$62,073

Down $7,513 (-11%) from 2010

Liabilities

Up

$22,986

Up $22,986 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$347,132

Up $50,291 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $69,586Liabilities 2010: $0Net Assets 2010: $69,5862010Assets 2011: $85,059Liabilities 2011: $22,986Net Assets 2011: $62,0732011Assets 2012: $135,393Liabilities 2012: $31,707Net Assets 2012: $103,6862012Assets 2013: $87,007Liabilities 2013: $7,158Net Assets 2013: $79,8492013Assets 2014: $73,249Liabilities 2014: $1,393Net Assets 2014: $71,8562014Assets 2015: $72,467Liabilities 2015: $369Net Assets 2015: $72,0982015Assets 2016: $34,728Liabilities 2016: -$671Net Assets 2016: $35,3992016Assets 2017: $38,576Liabilities 2017: $5,446Net Assets 2017: $33,1302017Assets 2018: $87,351Liabilities 2018: $2,479Net Assets 2018: $84,8722018Assets 2019: $238,182Liabilities 2019: -$396Net Assets 2019: $238,5782019Assets 2020: $349,902Liabilities 2020: $105,395Net Assets 2020: $244,5072020Assets 2021: $526,085Liabilities 2021: $5,376Net Assets 2021: $520,7092021Assets 2022: $532,645Liabilities 2022: $11,142Net Assets 2022: $521,5032022Assets 2023: $585,418Liabilities 2023: $10,961Net Assets 2023: $574,4572023Assets 2024: $692,048Liabilities 2024: $26,983Net Assets 2024: $665,0652024

Highlighted filing

2011

Assets$85,059
Liabilities$22,986
Net Assets$62,073

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $296,8412010Expenses 2011: $347,1322011Revenue 2012: $480,958Expenses 2012: $439,345Net Income 2012: $41,6132012Revenue 2013: $414,630Expenses 2013: $438,467Net Income 2013: -$23,8372013Revenue 2014: $458,418Expenses 2014: $466,411Net Income 2014: -$7,9932014Revenue 2015: $432,452Expenses 2015: $443,344Net Income 2015: -$10,8922015Revenue 2016: $480,281Expenses 2016: $516,980Net Income 2016: -$36,6992016Revenue 2017: $433,464Expenses 2017: $452,693Net Income 2017: -$19,2292017Revenue 2018: $388,582Expenses 2018: $333,568Net Income 2018: $55,0142018Revenue 2019: $489,494Expenses 2019: $335,789Net Income 2019: $153,7052019Revenue 2020: $365,984Expenses 2020: $360,055Net Income 2020: $5,9292020Revenue 2021: $818,457Expenses 2021: $542,255Net Income 2021: $276,2022021Revenue 2022: $718,299Expenses 2022: $717,505Net Income 2022: $7942022Revenue 2023: $1,003,438Expenses 2023: $948,627Net Income 2023: $54,8112023Revenue 2024: $1,187,906Expenses 2024: $1,097,296Net Income 2024: $90,6102024

Highlighted filing

2011

Revenue-
Expenses$347,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$339,271
Mission and Program Overview

Mission

Stimulate creativity environmental awareness in children and adults through promoting the creative reuse of matls that traditionally have been discarded as waste. Help teachers students by providing free very low-cost supplies divert 200 tons of matls from landfill annually help artists get materials at low cost create jobs.

Filing and Contact Details

Filer

EIN
94-2566798
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To stimulate creativity and environmental awareness in children and adults by reuse of materials that traditionally have been discarded as waste.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions038739
IRS990/AllOtherExpenses/Fundraising01859
IRS990/AllOtherExpenses/ManagementAndGeneral0618
IRS990/AllOtherExpenses/ProgramServices01086
IRS990/AllOtherExpenses/Total03563
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY067378
IRS990/CashNonInterestBearing/EOY082889
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07337
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012228
IRS990/CompCurrentOfficersDirectors/ProgramServices029347
IRS990/CompCurrentOfficersDirectors/Total048912
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075157
IRS990/ContributionsGrantsPriorYear050796
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0605
IRS990/DepreciationDepletion/Total0605
IRS990/DescribedIn501C30true
IRS990/Description0Collects surplus materials from businesses and individuals for art and educational groups. Educates the interested public about recycling, art education, and using recycled materials.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0303592
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05230
IRS990/FeesForServicesAccounting/Total05230
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0200
IRS990/FeesForServicesManagement/Total0200
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek194.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Shuai Chen
IRS990/Form990PartVIISectionA/NamePerson1Jocelyn Berl
IRS990/Form990PartVIISectionA/NamePerson2Salynn Froehlich
IRS990/Form990PartVIISectionA/NamePerson3Robin Schidlowski
IRS990/Form990PartVIISectionA/NamePerson4Colleen Mulvey
IRS990/Form990PartVIISectionA/NamePerson5Matt McGraw
IRS990/Form990PartVIISectionA/NamePerson6Cathy Hwang
IRS990/Form990PartVIISectionA/NamePerson7Jack Gold
IRS990/Form990PartVIISectionA/NamePerson8Louise Wertz
IRS990/Form990PartVIISectionA/NamePerson9Nina Youkelson
IRS990/Form990PartVIISectionA/NamePerson10Larisa Dzwonczyk
IRS990/Form990PartVIISectionA/NamePerson11Louise Sampson
IRS990/Form990PartVIISectionA/NamePerson12Jeanna Chavetta
IRS990/Form990PartVIISectionA/NamePerson13Claire Pilcher
IRS990/Form990PartVIISectionA/NamePerson14Michael Bongiorni
IRS990/Form990PartVIISectionA/NamePerson15Paul Fresina
IRS990/Form990PartVIISectionA/NamePerson16Dianne Heiler
IRS990/Form990PartVIISectionA/NamePerson17Joan von Briesen
IRS990/Form990PartVIISectionA/NamePerson18Becky Barton
IRS990/Form990PartVIISectionA/NamePerson19Dianne Platner
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4VP-Outreach
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7VP-Governance
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Member
IRS990/Form990PartVIISectionA/Title15VP-Operations
IRS990/Form990PartVIISectionA/Title16Member
IRS990/Form990PartVIISectionA/Title17Vice President
IRS990/Form990PartVIISectionA/Title18Member
IRS990/Form990PartVIISectionA/Title19President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants036418
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0339271
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010454
IRS990/Insurance/Total010454
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0576
IRS990/InvestmentIncome/ExclusionAmount0576
IRS990/InvestmentIncomePriorYear0594
IRS990/InvestmentIncome/TotalRevenueColumn0576
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08781
IRS990/LandBuildingsEquipmentBasis010951
IRS990/LandBuildingsEquipmentBasisNet/BOY02208
IRS990/LandBuildingsEquipmentBasisNet/EOY02170
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To stimulate creativity and environmental awareness in children and adults by reuse of materials that traditionally have been discarded as waste.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY069586
IRS990/NetAssetsOrFundBalancesEOY062073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06366
IRS990/Occupancy/Total06366
IRS990/OfficeExpenses/ManagementAndGeneral03371
IRS990/OfficeExpenses/ProgramServices03372
IRS990/OfficeExpenses/Total06743
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0686
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01144
IRS990/OtherEmployeeBenefits/ProgramServices07334
IRS990/OtherEmployeeBenefits/Total09164
IRS990/OtherExpensePriorYear090384
IRS990/OtherExpensesCurrentYear098070
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Shows, classes
IRS990/OtherExpenses/Description2Outreach
IRS990/OtherExpenses/Description3Hauling/dump/depot exp
IRS990/OtherExpenses/Description4Board expenses
IRS990/OtherExpenses/ManagementAndGeneral0682
IRS990/OtherExpenses/ManagementAndGeneral12559
IRS990/OtherExpenses/ProgramServices02048
IRS990/OtherExpenses/ProgramServices111428
IRS990/OtherExpenses/ProgramServices29302
IRS990/OtherExpenses/ProgramServices338890
IRS990/OtherExpenses/Total02730
IRS990/OtherExpenses/Total111428
IRS990/OtherExpenses/Total29302
IRS990/OtherExpenses/Total338890
IRS990/OtherExpenses/Total42559
IRS990/OtherLiabilities/EOY022986
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02502
IRS990/OtherSalariesAndWages/ManagementAndGeneral05668
IRS990/OtherSalariesAndWages/ProgramServices0159315
IRS990/OtherSalariesAndWages/Total0164983
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY069586
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY062073
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0614
IRS990/PayrollTaxes/ManagementAndGeneral01544
IRS990/PayrollTaxes/ProgramServices023845
IRS990/PayrollTaxes/Total026003
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0263538
IRS990/ProgramServiceRevenue/Description0Workshop fees
IRS990/ProgramServiceRevenue/Description1Depot income
IRS990/ProgramServiceRevenue/Description2Contract fees
IRS990/ProgramServiceRevenuePriorYear0229612
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2600
IRS990/ProgramServiceRevenue/TotalRevenueColumn09295
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253643
IRS990/ProgramServiceRevenue/TotalRevenueColumn2600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0348
IRS990/ReconcilationRevenueExpenses0-7861
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7861
IRS990/RevenuesLessExpensesPriorYear0-13337
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0249062
IRS990/SalariesEtcPriorYear0206457
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear051418
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year037820
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years044441
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years026539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsFromSubstContributors/Total0185218
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0594

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.$0.69$0.03$0.67$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.82$0.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.49$0.34$0.15
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.39$0.33$0.06
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.43$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.48$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.41$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.10$0.48$0.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.30