Civic Intelligence

Haystack Mountain School of Crafts

990 • Fiscal year 2020 • EIN 01-0243548

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

Organization Profilewww.haystack-mtn.org

View Organization Page

PO Box 518Deer Isle, ME 04627

(207) 348-2306

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$208,646

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,426,077

Up $1,140,758 (+7.0%) from 2019

Net Assets

Up

$17,158,997

Up $1,057,432 (+6.6%) from 2019

Liabilities

Up

$267,080

Up $83,326 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$2,373,447

Down $4,423,888 (-65%) from 2019

Expenses

Down

$2,098,451

Down $441,899 (-17%) from 2019

Net Income

Down

$274,996

Down $3,981,989 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$17,426,077
Liabilities$267,080
Net Assets$17,158,997
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,373,447
Expenses$2,098,451
Net Income$274,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,242,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,337,188$14,067,041▲ $4,729,853
Land, Buildings, and Equipment, Net$1,816,945$2,381,962▲ $565,017
Savings and Temporary Cash Investments$654,095$457,257▼ $196,838
Cash and Non-Interest-Bearing Accounts$218,094$273,605▲ $55,511
Inventories for Sale or Use$125,698$133,922▲ $8,224
Receivables From Officers Etc$63,269$47,452▼ $15,817
Pledges and Grants Receivable$4,046,245$31,395▼ $4,014,850
Prepaid Expenses and Deferred Charges$22,852$27,300▲ $4,448
Accounts Receivable$933$6,143▲ $5,210
Total Assets$16,285,319$17,426,077▲ $1,140,758
Liabilities
Accounts Payable and Accrued Expenses$87,097$146,065▲ $58,968
Other Liabilities$96,657$85,964▼ $10,693
Deferred Revenue-$35,051-
Total Liabilities$183,754$267,080▲ $83,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,783,097$11,856,624▲ $1,073,527
Net Assets Without Donor Restrictions$5,318,468$5,302,373▼ $16,095
Total Net Assets Fund Balance$16,101,565$17,158,997▲ $1,057,432
Total Liabilities and Net Assets / Fund Balance$16,285,319$17,426,077▲ $1,140,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,391$1,638,958$3,279,349
Equipment$252,191$464,209$716,400
Land$455,807-$455,807
Other Land Buildings$33,573$220,371$253,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,006,598$4,094,590▲ $966,835$609,025$14,397,204
2018$9,246,813$107,401▲ $1,087,362$166,576$10,006,598
2017$8,993,260$166,294▲ $488,644$68,139$9,246,863
2016$7,749,045$115,985▲ $1,511,113$42,085$8,993,260
2015$7,833,073$150,435▲ $229,639$157,196$7,749,045
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SacaridizExecutive DirectorFT$169,960$38,686$208,646

Board Members and Trustees

NameTitle
Jack Lenor LarsenHonorary Chair
Susan Haas BralovePresident
Ayumi HorieVice President
Annet CouwenbergTrustee
Brigid SullivanTrustee
Bruce NoreliusTrustee
Fabio FernandezTrustee
Helen LeeTrustee
Hoss HaleyTrustee
Joe WoodTrustee
John OllmanTrustee
Katherine Cheney ChappellTrustee
Katherine GrayTrustee
M Rachael ArauzTrustee
Marcia MinterTrustee
Matthew HincmanTrustee
Namita Gupta WiggersTrustee
Peter RothTrustee
Roberto LugoTrustee
Rosanne SomersonTrustee
Sarah ClugageTrustee
Sarah K KhanTrustee
Sarah McNearTrustee
Sonya ClarkTrustee
Tanya CraneTrustee
Virginia McGehee FriendTrustee
Laura GalaidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,743
Program Service Revenue
$1,100
Investment Income
$133,709
Other Revenue
$2,895
All Other Contributions
$1,994,443
Change in Net Assets
$274,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$108,192Fair Market Value
Total Noncash Contributions8$108,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,413
Revenue Not Reported on Financial Statements
$63,034
Revenue Not Reported on Form 990
$845,470
Total Revenue per Audited Statements
$3,155,883
Total Revenue per Form 990
$2,373,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,256
Other Expenses$936,195
Total Fundraising Expense$125,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$676,230$67,732$743,962
Fees for Services Other-$221,728-$221,728
Current Officers, Directors, Trustees, and Key Employees-$155,386$14,574$169,960
Occupancy-$167,173-$167,173
Other Employee Benefits-$132,196$13,241$145,437
Depreciation Depletion-$124,313-$124,313
Office Expenses-$87,752$18,497$106,249
Payroll Taxes-$64,706$7,471$72,177
Insurance-$47,379-$47,379
Information Technology-$35,831$952$36,783
Advertising-$34,910-$34,910
Pension Plan Contributions-$27,923$2,797$30,720
Travel-$13,182-$13,182
Conferences and Meetings-$6,946-$6,946
Other Expenses-$5,995-$5,995
Total Functional Expenses$0$1,973,187$125,264$2,098,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,451
Total Expenses per Audited Statements$2,098,451
Total Expenses per Form 990$2,098,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$63,269$47,452▼ $15,817
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability - Charitable Gift Annuities$85,964
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
No
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 draft copy of the Form 990 is reviewed by the Executive Director 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 up on 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
Paul Sacaridiz
Title
Executive Director
Phone
2073482306
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sacaridiz
Formed
1950
Legal Domicile
Me
Voting Board Members
27
Independent Board Members
27
Employees
148
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 0. Management and general expenses 221,728. Fundraising expenses 0. Total expenses 221,728.”

Form 990, Part XI, line 9:

“Change in Value of Split-Interest Agreement - Charitable Gift Annuities 1,941.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Split-Interest Agreement 1,941.”

Raw XML AppendixShowing 400 of 689 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/Desc0The Haystack Mountain School of Crafts offers workshops in a variety of craft based disciplines to participants of all skill levels as well as the two-week, open studio residency, a summer conference, and dedicated programs for Maine residents. The school maintains dedicated studio spaces for ceramics, glass, wood, fibers, metals, graphics, blacksmithing, and digital manufacturing. Noted American architect, Edward Larrabee Barnes, designed our award winning campus and the school attracts faculty and students from across the country and internationally. Roughly 500 students attend our core summer programs per year and nearly one quarter receive full financial aid. Approximately 50 people are employed by the school on a year-round and seasonal basis. As a result of the COVID-19 pandemic, all programing was suspended this year.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Clugage
IRS990/Form990PartVIISectionAGrp/PersonNm8Annet Couwenberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Tanya Crane
IRS990/Form990PartVIISectionAGrp/PersonNm10Fabio Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia McGehee Friend
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Gray
IRS990/Form990PartVIISectionAGrp/PersonNm13Hoss Haley
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Hincman
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah K Khan
IRS990/Form990PartVIISectionAGrp/PersonNm16Helen Lee
IRS990/Form990PartVIISectionAGrp/PersonNm17Roberto Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah McNear
IRS990/Form990PartVIISectionAGrp/PersonNm19Marcia Minter
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce Norelius
IRS990/Form990PartVIISectionAGrp/PersonNm21John Ollman
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Roth
IRS990/Form990PartVIISectionAGrp/PersonNm23Rosanne Somerson
IRS990/Form990PartVIISectionAGrp/PersonNm24Brigid Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm25Namita Gupta Wiggers
IRS990/Form990PartVIISectionAGrp/PersonNm26Joe Wood
IRS990/Form990PartVIISectionAGrp/PersonNm27Paul Sacaridiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03130
IRS990/GainOrLossGrp/SecuritiesAmt0-139191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0241300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03130
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06729770
IRS990/GrossReceiptsAmt09242408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035831
IRS990/InformationTechnologyGrp/TotalAmt036783
IRS990/InsuranceGrp/ManagementAndGeneralAmt047379
IRS990/InsuranceGrp/TotalAmt047379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133922
IRS990/InvestmentExpenseAmt0-63034
IRS990/InvestmentIncomeGrp/ExclusionAmt0269770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09337188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014067041
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02323538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02381962
IRS990/LandBldgEquipCostOrOtherBssAmt04705500
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06868961
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016101565
IRS990/NetAssetsOrFundBalancesEOYAmt017158997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-139191
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0843529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05318468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05302373
IRS990/NoncashContributionsAmt0108192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167173
IRS990/OccupancyGrp/TotalAmt0167173
IRS990/OfficeExpensesGrp/FundraisingAmt018497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087752
IRS990/OfficeExpensesGrp/TotalAmt0106249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145437
IRS990/OtherExpensesGrp/Desc0School Operations
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15995
IRS990/OtherExpensesGrp/TotalAmt0171537
IRS990/OtherExpensesGrp/TotalAmt15995
IRS990/OtherLiabilitiesGrp/BOYAmt096657
IRS990/OtherLiabilitiesGrp/EOYAmt085964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02895
IRS990/OtherRevenueTotalAmt02895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064706
IRS990/PayrollTaxesGrp/TotalAmt072177
IRS990/PensionPlanContributionsGrp/FundraisingAmt02797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027923
IRS990/PensionPlanContributionsGrp/TotalAmt030720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04046245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027300
IRS990/PrincipalOfficerNm0Paul Sacaridiz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room/Board Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,426,077
Liabilities
$267,080
Net assets
$17,158,997
Revenue
$2,373,447
Expenses
$2,098,451
Net income
$274,996
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