Civic Intelligence

Haystack Mountain School of Crafts

EIN 01-0243548 • 501(c)3 • Deer Isle, ME

View Organization Page

Profile

To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts.

PO Box 518Deer Isle, ME 04627

www.haystack-mtn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$26,303,196

Up $3,716,963 (+16%) from 2023

Liabilities

Down

$191,935

Down $16,418 (-7.9%) from 2023

Net Assets

Up

$26,111,261

Up $3,733,381 (+17%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Up

$2,942,076

Up $684,542 (+30%) from 2023

Expenses

Up

$3,326,326

Up $246,432 (+8.0%) from 2023

Net Income

Up

-$384,250

Up $438,110 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,831,232Liabilities 2011: $216,901Net Assets 2011: $7,614,3312011Assets 2012: $8,211,551Liabilities 2012: $185,831Net Assets 2012: $8,025,7202012Assets 2013: $8,639,047Liabilities 2013: $204,296Net Assets 2013: $8,434,7512013Assets 2014: $10,840,193Liabilities 2014: $179,018Net Assets 2014: $10,661,1752014Assets 2015: $10,614,200Liabilities 2015: $201,220Net Assets 2015: $10,412,9802015Assets 2016: $10,376,978Liabilities 2016: $245,567Net Assets 2016: $10,131,4112016Assets 2017: $11,717,517Liabilities 2017: $140,764Net Assets 2017: $11,576,7532017Assets 2018: $11,980,583Liabilities 2018: $212,710Net Assets 2018: $11,767,8732018Assets 2019: $16,285,319Liabilities 2019: $183,754Net Assets 2019: $16,101,5652019Assets 2020: $17,426,077Liabilities 2020: $267,080Net Assets 2020: $17,158,9972020Assets 2021: $28,778,949Liabilities 2021: $232,453Net Assets 2021: $28,546,4962021Assets 2022: $22,679,292Liabilities 2022: $286,392Net Assets 2022: $22,392,9002022Assets 2023: $22,586,233Liabilities 2023: $208,353Net Assets 2023: $22,377,8802023Assets 2024: $26,303,196Liabilities 2024: $191,935Net Assets 2024: $26,111,2612024

Highlighted filing

2024

Assets$26,303,196
Liabilities$191,935
Net Assets$26,111,261
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,685,870Expenses 2011: $1,615,532Net Income 2011: $70,3382011Revenue 2012: $1,782,682Expenses 2012: $1,638,494Net Income 2012: $144,1882012Revenue 2013: $1,352,378Expenses 2013: $1,610,642Net Income 2013: -$258,2642013Revenue 2014: $3,460,370Expenses 2014: $1,664,550Net Income 2014: $1,795,8202014Revenue 2015: $1,558,032Expenses 2015: $1,858,854Net Income 2015: -$300,8222015Revenue 2016: $1,489,000Expenses 2016: $1,829,690Net Income 2016: -$340,6902016Revenue 2017: $2,031,504Expenses 2017: $1,927,478Net Income 2017: $104,0262017Revenue 2018: $2,221,207Expenses 2018: $2,173,315Net Income 2018: $47,8922018Revenue 2019: $6,797,335Expenses 2019: $2,540,350Net Income 2019: $4,256,9852019Revenue 2020: $2,373,447Expenses 2020: $2,098,451Net Income 2020: $274,9962020Revenue 2021: $9,949,863Expenses 2021: $2,160,881Net Income 2021: $7,788,9822021Revenue 2022: $2,691,742Expenses 2022: $3,755,262Net Income 2022: -$1,063,5202022Revenue 2023: $2,257,534Expenses 2023: $3,079,894Net Income 2023: -$822,3602023Revenue 2024: $2,942,076Expenses 2024: $3,326,326Net Income 2024: -$384,2502024

Highlighted filing

2024

Revenue$2,942,076
Expenses$3,326,326
Net Income-$384,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,303,196
Liabilities
$191,935
Net assets
$26,111,261
Revenue
$2,942,076
Expenses
$3,326,326
Net income
-$384,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.19$26.1$2.94$3.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.21$22.4$2.26$3.08$0.82
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.29$22.4$2.69$3.76$1.06
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.23$28.5$9.95$2.16$7.79
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.27$17.2$2.37$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.18$16.1$6.80$2.54$4.26
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.21$11.8$2.22$2.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.14$11.6$2.03$1.93$0.10
2016Summary only. Only limited summary data is available for this year.$10.4$0.25$10.1$1.49$1.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$1.56$1.86$0.30
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.18$10.7$3.46$1.66$1.80
2013Summary only. Only limited summary data is available for this year.$8.64$0.20$8.43$1.35$1.61$0.26
2012Summary only. Only limited summary data is available for this year.$8.21$0.19$8.03$1.78$1.64$0.14
2011Summary only. Only limited summary data is available for this year.$7.83$0.22$7.61$1.69$1.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,812,030
Mission and Program Overview

Mission

To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts.

To teach fine craftsmanship, develop latent or inherent creative availability, and carry on research and development in connection with the crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,107,930$22,764,043▲ $3,656,113
Land, Buildings, and Equipment, Net$2,315,410$2,220,398▼ $95,012
Savings and Temporary Cash Investments$738,919$537,818▼ $201,101
Pledges and Grants Receivable$172,583$510,634▲ $338,051
Inventories for Sale or Use$124,116$94,935▼ $29,181
Accounts Receivable$7,141$58,647▲ $51,506
Prepaid Expenses and Deferred Charges$33,871$22,389▼ $11,482
Cash and Non-Interest-Bearing Accounts$341$341→ $0
Total Assets$22,586,234$26,303,196▲ $3,716,962
Other Assets Total$85,923$93,991▲ $8,068
Liabilities
Accounts Payable and Accrued Expenses$134,200$133,093▼ $1,107
Other Liabilities$74,154$58,842▼ $15,312
Total Liabilities$208,354$191,935▼ $16,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,987,269$19,897,966▲ $2,910,697
Net Assets Without Donor Restrictions$5,390,611$6,213,295▲ $822,684
Total Net Assets Fund Balance$22,377,880$26,111,261▲ $3,733,381
Total Liabilities and Net Assets / Fund Balance$22,586,234$26,303,196▲ $3,716,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,878$1,986,262$3,790,140
Equipment$179,640$641,430$821,070
Other Land Buildings$73,380$252,799$326,179
Land$163,500-$163,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,113,732-▲ $4,584,340$1,082,230$21,615,842
2023$18,467,826$21,201▲ $800,872$1,176,167$18,113,732
2022$24,515,950$200,126▼ $4,527,535$1,720,715$18,467,826
2021$14,397,204$6,079,999▲ $4,573,629$534,882$24,515,950
2020$10,006,598$4,094,590▲ $966,835$609,025$14,397,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry PriceExecutive DirectorFT$182,788$17,636$200,424
Marilyn D SmithCFOFT$153,887-$153,887
Virgina AldrichDevelopment DirectorFT$100,708$22,686$123,394
Namita Gupta WiggersPresident-$750-$750

Board Members and Trustees

NameTitle
Alison Croney MosesVice President
Abigail BarrowsTrustee
Andres Payan EstradaTrustee
Annet CouwenbergTrustee
Ayumi HorieTrustee
Brett BentsonTrustee
Helen LeeTrustee
John OllmanTrustee
Joseph WoodTrustee
Katharine MartinTrustee
M Rachael ArauzTrustee
Mickie FloresTrustee
Nina JohnsonTrustee
Roberto LugoTrustee
Ryan HooverTrustee
Sara ClugageTrustee
Sonya ClarkTrustee
Tanya CraneTrustee
Valerie WicksTrustee
Laura GalaidaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bha LLCContract CFO and PayrollPO Box 697, Blue Hill, ME 04614$153,887
Simons Architects LLCMaster Plan Analysis and Design75 York Street Suite 4, Portland, ME 04101$151,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,569
Program Service Revenue
$1,093,491
Investment Income
$631,585
Other Revenue
$138,431
All Other Contributions
$1,009,219
Change in Net Assets
$-384,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,510
Other Expenses$1,468,198
Total Fundraising Expense$281,333
Grants and Similar Amounts Paid$65,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,492$331,214$198,614$1,170,320
Current Officers, Directors, Trustees, and Key Employees$161,767$172,502$20,043$354,312
Occupancy$164,159$9,054-$173,213
Depreciation Depletion$133,804$5,778-$139,582
Other Employee Benefits$50,628$42,585$24,330$117,543
Payroll Taxes$50,119$46,991$14,954$112,064
Fees for Services Legal$41,357$61,356-$102,713
Insurance$66,358$26,090-$92,448
Fees for Service Investment Mgmnt Fees-$86,631-$86,631
Office Expenses$32,412$26,687$13,457$72,556
Grants to Domestic Individuals$65,618--$65,618
Advertising-$60,395-$60,395
Pension Plan Contributions$13,656$15,137$9,478$38,271
Fees for Services Other$15,213$22,571-$37,784
Information Technology$19,520$17,872-$37,392
Travel$20,939$7,317-$28,256
Fees for Services Accounting$8,187$11,134-$19,321
Conferences and Meetings$1,687$9,958-$11,645
Other Expenses$601,551$4,254$212$212
Total Functional Expenses$2,087,467$957,526$281,333$3,326,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,828
Fundraising Direct Expenses$18,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Session Auctions$17,353$17,353-$17,353
Gala reception/Auction$79,100$9,750$7,733$2,017
Total Events$110,178$40,828$18,131$22,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability - Charitable Gift Annuities$58,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is reviewed by the Executive Director and CFO prior to its filing.”

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

“The Clerk of the Board ensures that each Trustee fills out a new conflict of interest form by the fall Board meeting and the Director reviews the forms.”

Form 990, Part VI, Section B, line 15A

“The head of the personnel committee interviewed two separate comparable organizations about Director compensation and reviewed compensation levels in GuideStar 990s. Written annual performance is reviewed by the President of the Board, Trustees and the personnel committee and filed in the Director's personnel file.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haystack Mountain School of Crafts
EIN
01-0243548
Phone
2073482306
Address
PO Box 518, Deer Isle, ME 04627

Signing Officer

Name
Perry Price
Title
Executive Director
Phone
2073482306
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Price
Formed
1950
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
20
Employees
39
Volunteers
40

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
23 Water Street Suite 101, Bangor, ME 04401
Preparer
Melissa Magoon CPA
Phone
2079421600
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Haystack Mountain School of Crafts P.O. Box 518 Deer Isle, ME 04627 EIN: 01-0243548 Haystack Mountain School of Crafts is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in value of split agreements - charitable gift annuities 9,910.”

Financial Statement Notes

Part X, Line 2:

“The School has adopted the provisions of FASB ASC, Income Taxes. Management of the School believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322686
IRS990/Form990PartVIISectionAGrp/PersonNm0Perry Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Namita Gupta Wiggers
IRS990/Form990PartVIISectionAGrp/PersonNm2Alison Croney Moses
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Galaida
IRS990/Form990PartVIISectionAGrp/PersonNm4M Rachael Arauz
IRS990/Form990PartVIISectionAGrp/PersonNm5Abigail Barrows
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Bentson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonya Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Clugage
IRS990/Form990PartVIISectionAGrp/PersonNm9Annet Couwenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Tanya Crane
IRS990/Form990PartVIISectionAGrp/PersonNm11Andres Payan Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm12Mickie Flores
IRS990/Form990PartVIISectionAGrp/PersonNm13Ayumi Horie
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm15Nina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Helen Lee
IRS990/Form990PartVIISectionAGrp/PersonNm17Roberto Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm18Katharine Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19John Ollman
IRS990/Form990PartVIISectionAGrp/PersonNm20Valerie Wicks
IRS990/Form990PartVIISectionAGrp/PersonNm21Joseph Wood
IRS990/Form990PartVIISectionAGrp/PersonNm22Marilyn D Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Virgina Aldrich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Development Director
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