{"success":true,"data":{"_id":382831910,"filings":[{"Organization":{"value":null,"Person":["Devon Akmon","Emily Karr","Lisa Brancato Mauck","Julie Johnson","Francine Pegues","Kimberly Hurns","Tyrece Snowden","Matthew Tapson","LaToniya Jones","Peg Upmeyer","Stacie Thompson"],"Title":["Executive Committee","Executive Committee","Board Member","Board Member","Chairperson","Secretary","Treasurer","Finance Committee","Board Member","Exec Director/President","Comptroller"],"Hours":[2.0,2.0,1.0,1.0,3.0,3.0,2.0,3.0,1.0,30.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,24990,12379],"Direct compensation":[0,0,0,0,0,0,0,0,0,24990,12379],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps annually uses 28 tons of recycled industrial materials to help 275,000 people of all ages and abilities think, create and learn. our focus is on organizations and schools serving children in low income neighborhoods. programs include an affordable store open to the public, student and adult workshops at arts & scraps and on location in se michigan, kits using recycled materials for hands on learning and creative stations at public and private events.","year":2013,"name":"ARTS & SCRAPS","phone":3136404411,"website":"www.ARTSandSCRAPS.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Peg Upmeyer","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":1000,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"16135 Harper, Detroit, MI, 48224, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":338207,"Contributions":{"value":167838,"Other contributions":155532,"Contributions from gifts and grants":0,"Fundraising revenue":12306,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":170264,"Total revenue":{"value":170264,"Store":38923,"Student and Adult Workshops":65419,"Activities at public and private events":38587,"Creative Learning Kits":15192,"Miscellaneous":12143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337533,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188685,"Current officers":37370,"Disqualified persons":0,"Other salaries and wages":133549,"Pension plan contributions":1349,"Other employee benefits":0,"Payroll taxes":16417},"Other expenses":{"value":148848,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":78136,"Travel":14829,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10580,"Insurance":8621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26682,"Audit":4300,"Communications, bank fees, memb, lic, training":13154,"Program":5282,"Fundraising Direct Cost":3946},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319325,"Management And General Expenses":12093,"Fundraising Expenses":6115}},"Assets":{"value":145662,"Non-interest bearing cash":14889,"Savings and temp cash investments":65158,"Pledges and grants receivable":0,"Accounts receivable":19666,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":45949,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26931,"Sum of Total Liabilities":0,"Accounts payable, accrued":26931,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":106304,"Temporarily restricted net assets":12427,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9460556449295329,"percentile":0.8396349077199455},"Fundraising Efficiency":{"score":27.44693376941946,"percentile":0.6721409527869224},"Operating Margin":{"score":0.00199286235944259,"percentile":0.401260608244395},"Liabilities to Assets Ratio":{"score":0.1848869300160646,"percentile":0.2602102393675858},"Operating Reserve Ratio":{"score":0.43154891521717875,"percentile":0.22186752956949102},"Officer Compensation Ratio":{"score":0.11071213777615818,"percentile":0.5176457487911145},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582231640203715,"percentile":0.7615614643918276}},"source_xml":"201443299349300309_public.xml"},{"Organization":{"value":null,"Person":["Francine Pegues","Gurunath Vemulakonda","Tyrece Snowden","Martha Cavazos","Ezekiel Harris","Amanda Thomas","Kelly Werth","Andrew Raupp","Scott Gifford","Nadja Koehler","James Henderson"],"Title":["Chairperson, Executive Committee","Secretary, Executive Committee","Treasurer, Executive Committee","Executive Committee","Executive Committee","Board Member","Board member","Board Member","Board Member","Board Member","Exec Director/President"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps annually reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. our target audience is schools and community organizations serving children in low income neighborhoods. programs include a community store affordable to all, student and adult workshops at arts & scraps and on location in se michigan, kits using recycled materials for hands on learning and creative stations at public and private events.","year":2016,"name":"ARTS & SCRAPS","phone":3136404411,"website":"http://ArtsAndScraps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Francine Pegues","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":1000,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"16135 Harper, Detroit, MI, 48224, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":413377,"Contributions":{"value":198746,"Other contributions":198746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":214631,"Total revenue":{"value":214631,"Workshop":214631,"Store":0,"Events":0,"Scrap Packs":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":404114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":275504,"Current officers":32000,"Disqualified persons":0,"Other salaries and wages":221464,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22040},"Other expenses":{"value":128610,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":0,"Office expenses":3725,"Information technology":7649,"Royalties":0,"Occupancy":76318,"Travel":12439,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6547,"Insurance":9206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7926,"Postage":336,"Printing":481,"Fundraising Direct Costs":4934,"Miscellaneous":2175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":370667,"Management And General Expenses":19579,"Fundraising Expenses":13868}},"Assets":{"value":151764,"Non-interest bearing cash":32643,"Savings and temp cash investments":27934,"Pledges and grants receivable":0,"Accounts receivable":71451,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24519,"Sum of Total Liabilities":0,"Accounts payable, accrued":24519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":127245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51225,"Temporarily restricted net assets":76020,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172337508722787,"percentile":0.7980108029291163},"Fundraising Efficiency":{"score":14.3312662244015,"percentile":0.5072777667370394},"Operating Margin":{"score":0.02240811656187935,"percentile":0.45859653749511636},"Liabilities to Assets Ratio":{"score":0.16156005376769195,"percentile":0.2752893157203888},"Operating Reserve Ratio":{"score":0.37554749402396354,"percentile":0.19716611438487758},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046555038536857045,"percentile":0.5181957856077244},"Revenue Growth":{"score":0.04775828446448081,"percentile":0.5968272472731925},"Asset Growth":{"score":-0.0028477091022209903,"percentile":0.307369827580648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6074849749695921,"percentile":0.6271835577394772}},"source_xml":"201801299349301145_public.xml"},{"Organization":{"value":null,"Person":["Kelly Tabaczynski","Susan Kalkstein","David Engle","Andrew Raupp","Laurie Smith-Carlton","Byan Quintinilla","Brandon Gleaton","Alex Schalk","Caitlin Murphy","Lisa Kreinbring","Lindsay Maas","Alexis Bragg","Monica Isaac","Ang Adamiak"],"Title":["Chairman","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[3.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,51016],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,51016],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts and scraps reimagines recycled industrial materials to inspire people of all ages to think, create and learn.","year":2018,"name":"ARTS & SCRAPS","phone":3136404411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1989,"state_legal_domicile":"MI","total_volunteers":17286,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"16135 HARPER, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":636593,"Contributions":{"value":395401,"Other contributions":395401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":233854,"Total revenue":233854,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7279,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7279,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426722,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":300112,"Current officers":51016,"Disqualified persons":0,"Other salaries and wages":219347,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29749},"Other expenses":{"value":126610,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6432,"Information technology":4830,"Royalties":0,"Occupancy":80558,"Travel":2085,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6594,"Insurance":7567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16234,"VEHICLE":6827,"PROFESSIONAL FEES":5091,"BANK CHARGES":2903,"BAD DEBT":1413},"All other expenses":2310},"Functional Expenses":{"value":null,"Program Service Expenses":382276,"Management And General Expenses":32098,"Fundraising Expenses":12348}},"Assets":{"value":288652,"Non-interest bearing cash":73086,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":208881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6685,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25564,"Sum of Total Liabilities":0,"Accounts payable, accrued":25564,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":263088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41709,"Temporarily restricted net assets":221379,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8958431953356049,"percentile":0.7639330395624049},"Fundraising Efficiency":{"score":32.02146096533852,"percentile":0.7042695015442633},"Operating Margin":{"score":0.329678460177853,"percentile":0.8522888903064578},"Liabilities to Assets Ratio":{"score":0.08856339121156272,"percentile":0.3372363507053863},"Operating Reserve Ratio":{"score":0.6764403991357371,"percentile":0.319989313413061},"Officer Compensation Ratio":{"score":0.1195532454384822,"percentile":0.4911477001504727},"Program Expense Growth":{"score":0.04007492795389049,"percentile":0.4919344542121215},"Revenue Growth":{"score":0.10611545079057687,"percentile":0.777308739922242},"Asset Growth":{"score":0.08764327114870554,"percentile":0.6505978563019738},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6584627929837004,"percentile":0.7621450196914916}},"source_xml":"202030659349300013_public.xml"},{"Organization":{"value":null,"Person":["Francine Pegues","Gurunath Vemulakonda","Tyrece Snowden","Kenneth Andejeski","Martha Cavazos","Ezekiel Harris","Jennifer Mrozowski","Matthew Tapson","Peg Upmeyer","Stacie Thompson"],"Title":["Chairperson, Executive Committee","Secretary, Executive Committee","Treasurer, Executive Committee","Executive Committee","Executive Committee","Executive Committee","Board Member","Finance Committee","Exec Director/President","Comptroller"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,1.0,3.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,26880,12986],"Direct compensation":[0,0,0,0,0,0,0,0,26880,12986],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps annually reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. our target audience is schools and community organizations serving children in low income neighborhoods. programs include a community store affordable to all, student and adult workshops at arts & scraps and on location in se michigan, kits using recycled materials for hands on learning and creative stations at public and private events.","year":2014,"name":"ARTS & SCRAPS","phone":3136404411,"website":"http://ArtsAndScraps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Peg Upmeyer","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":1000,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"16135 Harper, Detroit, MI, 48224, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368480,"Contributions":{"value":184297,"Other contributions":171381,"Contributions from gifts and grants":0,"Fundraising revenue":12916,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":184129,"Total revenue":{"value":184129,"Workshop":58357,"Store":43320,"Events":53970,"Scrap Packs":28482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199418,"Current officers":39955,"Disqualified persons":0,"Other salaries and wages":138526,"Pension plan contributions":2424,"Other employee benefits":0,"Payroll taxes":18513},"Other expenses":{"value":144725,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7998,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":71510,"Travel":11020,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11171,"Insurance":10233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32793,"Audit":4300,"Program":8492,"Fundraising Direct Cost":7017,"Comm, Bank, Membership, training, etc":12984},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":322210,"Management And General Expenses":12858,"Fundraising Expenses":9075}},"Assets":{"value":158292,"Non-interest bearing cash":23806,"Savings and temp cash investments":47711,"Pledges and grants receivable":0,"Accounts receivable":50970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1027,"Land, building, equipment":34778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15224,"Sum of Total Liabilities":0,"Accounts payable, accrued":15224,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":101521,"Temporarily restricted net assets":41547,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9362677724085627,"percentile":0.8256867633908791},"Fundraising Efficiency":{"score":20.308209366391186,"percentile":0.6018728932591012},"Operating Margin":{"score":0.06604700390794616,"percentile":0.5592958088352631},"Liabilities to Assets Ratio":{"score":0.09617668612437773,"percentile":0.3293346557790221},"Operating Reserve Ratio":{"score":0.4599599585056212,"percentile":0.2341512439021482},"Officer Compensation Ratio":{"score":0.11584137989149859,"percentile":0.5021804139294482},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6796369014849205,"percentile":0.81033172858959}},"source_xml":"201523209349314672_public.xml"},{"Organization":{"value":null,"Person":["SUSAN KALKSTEIN","BRANDON GLEATON","LISA KREINBRING","TANESIA GREER","SEAN EVERETT","CHRIS KUCLO","CARLI GOLTOWSKI","BLAKE GRANNUM","ANGELA ADAMIAK"],"Title":["CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,55050],"Direct compensation":[0,0,0,0,0,0,0,0,50235],"Other compensation":[0,0,0,0,0,0,0,0,4815]},"Basic":{"value":null,"mission":"Reimagine recycled industrial materials to inspire people of all ages to think, create and learn.","year":2022,"name":"ARTS & SCRAPS","phone":3136404411,"website":"WWW.ARTSANDSCRAPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA ADAMIAK","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":2127,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"16135 HARPER, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":474403,"Contributions":{"value":305401,"Other contributions":282901,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22500,"Related organizations":0},"Program revenue":{"value":68341,"Total revenue":68341,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1335,"Investment income total":1335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99326,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":99326,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382817,"Current officers":55815,"Disqualified persons":0,"Other salaries and wages":273774,"Pension plan contributions":0,"Other employee benefits":29553,"Payroll taxes":23675},"Other expenses":{"value":162612,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":16461,"Advertising":0,"Office expenses":5428,"Information technology":9678,"Royalties":0,"Occupancy":84816,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5551,"Insurance":13046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27632,"PROG. ACTIVITIES & MATL":21528,"TRANSPORTATION":5420,"BAD DEBT":684},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":383928,"Management And General Expenses":69305,"Fundraising Expenses":92196}},"Assets":{"value":325428,"Non-interest bearing cash":16051,"Savings and temp cash investments":67262,"Pledges and grants receivable":0,"Accounts receivable":89547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5550,"Land, building, equipment":13055,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":133963},"Liabilities":{"value":156065,"Sum of Total Liabilities":0,"Accounts payable, accrued":19922,"Grants payable":0,"Deferred, revenue":102,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":136041},"Fund balance":{"value":169363,"Net assets without donor restriction":54371,"Net assets with donor restriction":114992,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7039009660285757,"percentile":0.5394103501889103},"Fundraising Efficiency":{"score":3.312518981300707,"percentile":0.12811288818996214},"Operating Margin":{"score":-0.14971659116826833,"percentile":0.18124112052164},"Liabilities to Assets Ratio":{"score":0.4795684452474895,"percentile":0.1409740213983839},"Operating Reserve Ratio":{"score":0.5966459429183266,"percentile":0.28994036084206587},"Officer Compensation Ratio":{"score":0.10092972687554201,"percentile":0.5488826385914463},"Program Expense Growth":{"score":0.004362557701043935,"percentile":0.34055540655063704},"Revenue Growth":{"score":0.028562663309628793,"percentile":0.5076289576468895},"Asset Growth":{"score":0.10029081144052296,"percentile":0.6838349603162699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45223124773263146,"percentile":0.2156972775885367}},"source_xml":"202401239349301345_public.xml"},{"Organization":{"value":null,"Person":["ANGELA ADAMIAK","DAVID ENGEL","BRANDON GLEATON","BLAKE GRANNUM","MONICA ISAAC","SUSAN KALKSTEIN","LISA KREINBRING","LINDSAY MAAS","CAITLIN MURPHY","BRYAN QUINTANILLA","ANDREW RAUPP","ALEXANDRA SCHALK","ALEXIS SIMS","LAUREAL SMITH-CARLTON","KELLY TABACZYNSKI"],"Title":["EXECUTIVE DI","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN"],"Hours":[40.0,3.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0],"Total Compensation":[46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps reimagines recycled industrial materials to inspire people of all ages to think, create and learn.","year":2019,"name":"ARTS & SCRAPS","phone":3136404411,"website":"WWW.ARTSANDSCRAPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA ADAMIAK","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":3500,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"16135 HARPER AVE, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":326186,"Contributions":{"value":162868,"Other contributions":162868,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":163220,"Total revenue":163220,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320454,"Current officers":46000,"Disqualified persons":0,"Other salaries and wages":274454,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":132805,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":354,"Office expenses":9379,"Information technology":5287,"Royalties":0,"Occupancy":79280,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6685,"Insurance":14219,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17244,"VEHICLE EXPENSES":10305,"PROFESSIONAL FEES":4400,"BANK CHARGES":2114,"MISCELLANEOUS":425},"All other expenses":357},"Functional Expenses":{"value":null,"Program Service Expenses":353377,"Management And General Expenses":74934,"Fundraising Expenses":24948}},"Assets":{"value":216906,"Non-interest bearing cash":195318,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80891,"Sum of Total Liabilities":0,"Accounts payable, accrued":20171,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":59600,"Unsecured notes loans payable":0,"Other liabilities":1120},"Fund balance":{"value":136015,"Net assets without donor restriction":47540,"Net assets with donor restriction":88475,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7796359255966235,"percentile":0.6017205336211966},"Fundraising Efficiency":{"score":6.528298861632195,"percentile":0.2721647623793079},"Operating Margin":{"score":-0.3895722072682457,"percentile":0.0917830573387825},"Liabilities to Assets Ratio":{"score":0.37293113145786655,"percentile":0.17386207399468728},"Operating Reserve Ratio":{"score":0.4785475853761315,"percentile":0.24203826032550035},"Officer Compensation Ratio":{"score":0.10148722915595719,"percentile":0.5470052702086936},"Program Expense Growth":{"score":0.026945109525137175,"percentile":0.43553818719949683},"Revenue Growth":{"score":0.04762622584956907,"percentile":0.5962796320451217},"Asset Growth":{"score":0.08863929795475106,"percentile":0.6534224956803344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4830204095020061,"percentile":0.2814770388588234}},"source_xml":"202043189349312709_public.xml"},{"Organization":{"value":null,"Person":["ANGELA ADAMIAK","ALEXIS BRAGG","ANNICK BUSCH","DAVID ENGEL","SEAN EVERETT","BRANDON GLEATON","BLAKE GRANNUM","TANESIA GREER","SUSAN KALKSTEIN","LISA KREINBRING","CAITLIN MURPHY","BRYAN QUINTANILLA","ALEXANDRA SCHALK"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,3.0,2.0,2.0,2.0,2.0,3.0,3.0,2.0,2.0,2.0],"Total Compensation":[46000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps reimagines recycled industrial materials to inspire people of all ages to think, create and learn.","year":2020,"name":"ARTS & SCRAPS","phone":3136404411,"website":"WWW.ARTSANDSCRAPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA ADAMIAK","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":2212,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"16135 HARPER AVE, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":335623,"Contributions":{"value":259277,"Other contributions":259277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":73819,"Total revenue":73819,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2527,"Investment income total":27,"Net investment gain":2500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":334447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220312,"Current officers":46000,"Disqualified persons":0,"Other salaries and wages":174312,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":114135,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12549,"Information technology":0,"Royalties":0,"Occupancy":71276,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3600,"Insurance":13827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12483,"PROFESSIONAL FEES":5300,"VEHICLE EXPENSES":4212,"BANK CHARGES":2333,"LICENSES & PERMITS":638},"All other expenses":400},"Functional Expenses":{"value":null,"Program Service Expenses":231361,"Management And General Expenses":61134,"Fundraising Expenses":41952}},"Assets":{"value":212016,"Non-interest bearing cash":108556,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":42644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36664,"Land, building, equipment":24152,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74825,"Sum of Total Liabilities":0,"Accounts payable, accrued":13825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137191,"Net assets without donor restriction":105733,"Net assets with donor restriction":31458,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6917717904481129,"percentile":0.532176173942465},"Fundraising Efficiency":{"score":6.180325133485889,"percentile":0.2573692128529556},"Operating Margin":{"score":0.003503931494563841,"percentile":0.406015555531552},"Liabilities to Assets Ratio":{"score":0.35292147762433024,"percentile":0.18096386953835666},"Operating Reserve Ratio":{"score":0.6339300397372379,"percentile":0.3041968902597863},"Officer Compensation Ratio":{"score":0.13754047726545612,"percentile":0.44231805179563644},"Program Expense Growth":{"score":-0.010388222115058422,"percentile":0.28690506691939427},"Revenue Growth":{"score":0.020450739380958715,"percentile":0.46698672481018944},"Asset Growth":{"score":0.0784389055752151,"percentile":0.6240543766210136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4828431491520774,"percentile":0.2810698700479543}},"source_xml":"202113089349302651_public.xml"},{"Organization":{"value":null,"Person":["Francine Pegues","Gurunath Vemulakonda","Tyrece Snowden","Martha Cavazos","Ezekiel Harris","Amanda Thomas","Kelly Werth","Andrew Raupp","Scott Gifford","Nadja Koehler","James Henderson"],"Title":["Chairperson, Executive Committee","Secretary, Executive Committee","Treasurer, Executive Committee","Executive Committee","Executive Committee","Board Member","Board member","Board Member","Board Member","Board Member","Exec Director/President"],"Hours":[3.0,2.0,2.0,2.0,0.0,2.0,2.0,0.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,37200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,37200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps annually reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. our target audience is schools and community organizations serving children in low income neighborhoods. programs include a community store affordable to all, student and adult workshops at arts & scraps and on location in se michigan, kits using recycled materials for hands on learning and creative stations at public and private events.","year":2017,"name":"ARTS & SCRAPS","phone":3136404411,"website":"http://ArtsAndScraps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Francine Pegues","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"16135 Harper, Detroit, MI, 48224, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334413,"Contributions":{"value":74309,"Other contributions":74309,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":260096,"Total revenue":260096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280882,"Current officers":37200,"Disqualified persons":0,"Other salaries and wages":217623,"Pension plan contributions":1633,"Other employee benefits":0,"Payroll taxes":24426},"Other expenses":{"value":127559,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":2888,"Advertising":935,"Office expenses":601,"Information technology":6399,"Royalties":0,"Occupancy":75003,"Travel":1695,"Conferences and meetings":811,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6506,"Insurance":9461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18960,"Printing and Postage":160,"Program Supplies":9882,"Bank Charges":2133,"Vehicle":6785},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":363860,"Management And General Expenses":31544,"Fundraising Expenses":13037}},"Assets":{"value":77916,"Non-interest bearing cash":18137,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46548,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13231,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24699,"Sum of Total Liabilities":0,"Accounts payable, accrued":24699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53217,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21217,"Temporarily restricted net assets":32000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8908508205591505,"percentile":0.7561176318948225},"Fundraising Efficiency":{"score":5.699854260949605,"percentile":0.23607402863103485},"Operating Margin":{"score":-0.22136699231190174,"percentile":0.14128028346667879},"Liabilities to Assets Ratio":{"score":0.31699522562759896,"percentile":0.1947774456641971},"Operating Reserve Ratio":{"score":0.1907643943678524,"percentile":0.11105239236668897},"Officer Compensation Ratio":{"score":0.0910780259572374,"percentile":0.5828921143202085},"Program Expense Growth":{"score":0.040455685746627106,"percentile":0.49355013406158177},"Revenue Growth":{"score":0.010547047708648302,"percentile":0.41759076736403616},"Asset Growth":{"score":-0.10607864549176961,"percentile":0.09952431110339806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4855371882887552,"percentile":0.287207799882529}},"source_xml":"201910219349300861_public.xml"},{"Organization":{"value":null,"Person":["Francine Pegues","Gurunath Vemulakonda","Tyrece Snowden","Kenneth Andejeski","Martha Cavazos","Ezekiel Harris","Amanda Thomas","Matthew Tapson","Kelly Werth","Peg Upmeyer","Stacie Thompson"],"Title":["Chairperson, Executive Committee","Secretary, Executive Committee","Treasurer, Executive Committee","Executive Committee","Executive Committee","Executive Committee","Board Member","Finance Committee","Board member","Exec Director/President","Comptroller"],"Hours":[3.0,2.0,2.0,2.0,2.0,2.0,1.0,3.0,2.0,40.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,26880,11738],"Direct compensation":[0,0,0,0,0,0,0,0,0,26880,11738],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Arts & scraps annually reimagines 28 tons of recycled industrial materials to inspire all ages to think, create and learn. our target audience is schools and community organizations serving children in low income neighborhoods. programs include a community store affordable to all, student and adult workshops at arts & scraps and on location in se michigan, kits using recycled materials for hands on learning and creative stations at public and private events.","year":2015,"name":"ARTS & SCRAPS","phone":3136404411,"website":"http://ArtsAndScraps.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Matthew Tapson","year_formation":1989,"state_legal_domicile":"MI","total_volunteers":1000,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"16135 Harper, Detroit, MI, 48224, USA","city":"Detroit","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":314217,"Contributions":{"value":89610,"Other contributions":89610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224607,"Total revenue":{"value":224570,"Workshop":100000,"Store":50000,"Events":50000,"Scrap Packs":24570},"Total other revenue":37,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":339303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":208378,"Current officers":192133,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16245},"Other expenses":{"value":130925,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":9139,"Royalties":0,"Occupancy":74964,"Travel":10076,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8496,"Insurance":8992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19258,"Audit/Professional Fees":6349,"Program":8504,"Fundraising Direct Cost":265,"Bnk, Mmbrshp,rrng,etc":4140},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":323662,"Management And General Expenses":13316,"Fundraising Expenses":2325}},"Assets":{"value":135775,"Non-interest bearing cash":28190,"Savings and temp cash investments":44745,"Pledges and grants receivable":0,"Accounts receivable":36557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26283,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17793,"Sum of Total Liabilities":0,"Accounts payable, accrued":17793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95364,"Temporarily restricted net assets":22618,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9539025590696222,"percentile":0.8510786817365246},"Fundraising Efficiency":{"score":38.541935483870965,"percentile":0.7392609617731234},"Operating Margin":{"score":-0.0798365460812114,"percentile":0.24518620435532873},"Liabilities to Assets Ratio":{"score":0.13104768919167742,"percentile":0.29806811496592284},"Operating Reserve Ratio":{"score":0.40015856034282044,"percentile":0.20808551047954443},"Officer Compensation Ratio":{"score":0.11381567507508039,"percentile":0.5082545113738537},"Program Expense Growth":{"score":0.006740074824103266,"percentile":0.3497670524703921},"Revenue Growth":{"score":-0.035248172208160615,"percentile":0.25350329563019286},"Asset Growth":{"score":-0.03372645424795726,"percentile":0.20223072215164908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5590963560746843,"percentile":0.48430730206066214}},"source_xml":"201701329349300810_public.xml"},{"Organization":{"value":null,"Person":["SUSAN KALKSTEIN","BRANDON GLEATON","LISA KREINBRING","TANESIA GREER","SEAN EVERETT","CHRIS KUCLO","CARLI GOLTOWSKI","COLIN DARKE","KARLYTA WILLIAMS","MARIE FITTON","NATHAN WRIGHT","ANGELA ADAMIAK"],"Title":["CHAIRPERSON","DIRECTOR","FORMER SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,54673],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,50072],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4601]},"Basic":{"value":null,"mission":"Reimagine recycled industrial materials to inspire people of all ages to think, create and learn.","year":2023,"name":"ARTS & SCRAPS","phone":3136404411,"website":"WWW.ARTSANDSCRAPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA ADAMIAK","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":1872,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"16135 HARPER, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597297,"Contributions":{"value":316169,"Other contributions":302144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14025,"Related organizations":0},"Program revenue":{"value":163980,"Total revenue":163980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117138,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":117138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":547974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389624,"Current officers":55601,"Disqualified persons":0,"Other salaries and wages":273540,"Pension plan contributions":0,"Other employee benefits":34503,"Payroll taxes":25980},"Other expenses":{"value":158350,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45300,"Advertising":0,"Office expenses":4759,"Information technology":9249,"Royalties":0,"Occupancy":67346,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5551,"Insurance":13805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12340,"PROG. ACTIVITIES & MATL":7111,"TRANSPORTATION":3884,"IN-KIND MATERIALS":960,"BAD DEBT":385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":396281,"Management And General Expenses":78827,"Fundraising Expenses":72866}},"Assets":{"value":351044,"Non-interest bearing cash":20598,"Savings and temp cash investments":136682,"Pledges and grants receivable":0,"Accounts receivable":85945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4557,"Land, building, equipment":7504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95758},"Liabilities":{"value":132358,"Sum of Total Liabilities":0,"Accounts payable, accrued":24995,"Grants payable":0,"Deferred, revenue":7751,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99612},"Fund balance":{"value":218686,"Net assets without donor restriction":49223,"Net assets with donor restriction":169463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7231748221630954,"percentile":0.5521325916557241},"Fundraising Efficiency":{"score":4.33904701781352,"percentile":0.17422957247380705},"Operating Margin":{"score":0.08257700942747076,"percentile":0.5918451156067067},"Liabilities to Assets Ratio":{"score":0.3770410546826039,"percentile":0.17243843744930215},"Operating Reserve Ratio":{"score":0.6406216353330633,"percentile":0.3067202019942772},"Officer Compensation Ratio":{"score":0.0997729819297996,"percentile":0.5527980554292526},"Program Expense Growth":{"score":0.01175677636325276,"percentile":0.37002281917496216},"Revenue Growth":{"score":0.04476041481006209,"percentile":0.583837903652756},"Asset Growth":{"score":0.10489664203944378,"percentile":0.6948610067154926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338168187553891,"percentile":0.41103311486340144}},"source_xml":"202510159349300686_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUSAN KALKSTEIN","BRANDON GLEATON","LISA KREINBRING","TANESIA GREER","SEAN EVERETT","CHRIS KUCLO","CARLI GOLTOWSKI","COLIN DARKE","KARLYTA WILLIAMS","MARIE FITTON","NATHAN WRIGHT","ANGELA ADAMIAK"],"Title":["CHAIRPERSON","DIRECTOR","FORMER SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,54673],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,50072],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4601]},"Basic":{"value":null,"mission":"Reimagine recycled industrial materials to inspire people of all ages to think, create and learn.","year":2023,"name":"ARTS & SCRAPS","phone":3136404411,"website":"WWW.ARTSANDSCRAPS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANGELA ADAMIAK","year_formation":1988,"state_legal_domicile":"MI","total_volunteers":1872,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"16135 HARPER, DETROIT, MI, 48224, USA","city":"DETROIT","state":"MI","country":"USA","zip_code":48224},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":597297,"Contributions":{"value":316169,"Other contributions":302144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14025,"Related organizations":0},"Program revenue":{"value":163980,"Total revenue":163980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":117138,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":117138,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":547974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":389624,"Current officers":55601,"Disqualified persons":0,"Other salaries and wages":273540,"Pension plan contributions":0,"Other employee benefits":34503,"Payroll taxes":25980},"Other expenses":{"value":158350,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45300,"Advertising":0,"Office expenses":4759,"Information technology":9249,"Royalties":0,"Occupancy":67346,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5551,"Insurance":13805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12340,"PROG. ACTIVITIES & MATL":7111,"TRANSPORTATION":3884,"IN-KIND MATERIALS":960,"BAD DEBT":385},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":396281,"Management And General Expenses":78827,"Fundraising Expenses":72866}},"Assets":{"value":351044,"Non-interest bearing cash":20598,"Savings and temp cash investments":136682,"Pledges and grants receivable":0,"Accounts receivable":85945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4557,"Land, building, equipment":7504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95758},"Liabilities":{"value":132358,"Sum of Total Liabilities":0,"Accounts payable, accrued":24995,"Grants payable":0,"Deferred, revenue":7751,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99612},"Fund balance":{"value":218686,"Net assets without donor restriction":49223,"Net assets with donor restriction":169463,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7231748221630954,"percentile":0.5521325916557241},"Fundraising Efficiency":{"score":4.33904701781352,"percentile":0.17422957247380705},"Operating Margin":{"score":0.08257700942747076,"percentile":0.5918451156067067},"Liabilities to Assets Ratio":{"score":0.3770410546826039,"percentile":0.17243843744930215},"Operating Reserve Ratio":{"score":0.6406216353330633,"percentile":0.3067202019942772},"Officer Compensation Ratio":{"score":0.0997729819297996,"percentile":0.5527980554292526},"Program Expense Growth":{"score":0.01175677636325276,"percentile":0.37002281917496216},"Revenue Growth":{"score":0.04476041481006209,"percentile":0.583837903652756},"Asset Growth":{"score":0.10489664203944378,"percentile":0.6948610067154926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338168187553891,"percentile":0.41103311486340144}},"source_xml":"202510159349300686_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}