Civic Intelligence

Watershed Center for the Ceramic Arts Incorporated

990 • Fiscal year 2016 • EIN 01-0427824

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.WATERSHEDCERAMICS.ORG
19 Brick Hill RoadNew Castle, ME 04553

(207) 882-6075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,861

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,118,410

Down $121,233 (-9.8%) from 2015

Net Assets

Down

$966,645

Down $19,322 (-2.0%) from 2015

Liabilities

Down

$151,765

Down $101,911 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$491,311

Up $138,009 (+39%) from 2015

Expenses

Up

$513,194

Up $144,779 (+39%) from 2015

Net Income

Down

-$21,883

Down $6,770 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $1,088,456Liabilities 2010: $32,186Net Assets 2010: $1,056,2702010Assets 2011: $1,127,504Liabilities 2011: $29,333Net Assets 2011: $1,098,1712011Assets 2012: $1,272,754Liabilities 2012: $14,790Net Assets 2012: $1,257,9642012Assets 2013: $1,089,609Liabilities 2013: $62,508Net Assets 2013: $1,027,1012013Assets 2014: $1,143,108Liabilities 2014: $139,665Net Assets 2014: $1,003,4432014Assets 2015: $1,239,643Liabilities 2015: $253,676Net Assets 2015: $985,9672015Assets 2016: $1,118,410Liabilities 2016: $151,765Net Assets 2016: $966,6452016Assets 2017: $2,445,232Liabilities 2017: $110,054Net Assets 2017: $2,335,1782017Assets 2018: $2,804,559Liabilities 2018: $39,214Net Assets 2018: $2,765,3452018Assets 2019: $2,826,228Liabilities 2019: $78,669Net Assets 2019: $2,747,5592019Assets 2020: $4,763,116Liabilities 2020: $477,134Net Assets 2020: $4,285,9822020Assets 2021: $8,165,126Liabilities 2021: $557,440Net Assets 2021: $7,607,6862021Assets 2022: $7,947,733Liabilities 2022: $246,346Net Assets 2022: $7,701,3872022Assets 2023: $8,921,743Liabilities 2023: $677,550Net Assets 2023: $8,244,1932023Assets 2024: $8,513,222Liabilities 2024: $225,085Net Assets 2024: $8,288,1372024

Highlighted filing

2016

Assets$1,118,410
Liabilities$151,765
Net Assets$966,645
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $245,2162010Revenue 2011: $307,347Expenses 2011: $266,366Net Income 2011: $40,9812011Expenses 2012: $353,8712012Revenue 2013: $362,355Expenses 2013: $349,552Net Income 2013: $12,8032013Revenue 2014: $350,553Expenses 2014: $373,348Net Income 2014: -$22,7952014Revenue 2015: $353,302Expenses 2015: $368,415Net Income 2015: -$15,1132015Revenue 2016: $491,311Expenses 2016: $513,194Net Income 2016: -$21,8832016Revenue 2017: $1,953,358Expenses 2017: $591,479Net Income 2017: $1,361,8792017Revenue 2018: $984,802Expenses 2018: $523,081Net Income 2018: $461,7212018Revenue 2019: $492,622Expenses 2019: $544,155Net Income 2019: -$51,5332019Revenue 2020: $2,031,049Expenses 2020: $455,927Net Income 2020: $1,575,1222020Revenue 2021: $4,067,604Expenses 2021: $713,564Net Income 2021: $3,354,0402021Revenue 2022: $4,176,018Expenses 2022: $934,735Net Income 2022: $3,241,2832022Revenue 2023: $1,396,825Expenses 2023: $888,598Net Income 2023: $508,2272023Revenue 2024: $1,106,625Expenses 2024: $1,046,797Net Income 2024: $59,8282024

Highlighted filing

2016

Revenue$491,311
Expenses$513,194
Net Income-$21,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$550,835
Mission and Program Overview

Mission

To provide artistic education by providing a residency/retreat for ceramic artists from across the country and abroad who create in clay and participate in the clay arts as well as providing community education programs in the mid-coast maine area and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,963$856,468▼ $22,495
Investments in Publicly Traded Securities$121,694$127,145▲ $5,451
Savings and Temporary Cash Investments$199,098$94,020▼ $105,078
Inventories for Sale or Use$13,844$14,176▲ $332
Cash and Non-Interest-Bearing Accounts$25,844$12,237▼ $13,607
Pledges and Grants Receivable-$11,668-
Prepaid Expenses and Deferred Charges-$2,696-
Accounts Receivable$200--
Total Assets$1,239,643$1,118,410▼ $121,233
Liabilities
Deferred Revenue$248,232$151,304▼ $96,928
Accounts Payable and Accrued Expenses$5,445$461▼ $4,984
Total Liabilities$253,677$151,765▼ $101,912
Net Assets / Fund Balance
Unrestricted Net Assets$925,566$906,245▼ $19,321
Permanently Rstr Net Assets$60,400$60,400→ $0
Total Net Assets Fund Balance$985,966$966,645▼ $19,321
Total Liabilities and Net Assets / Fund Balance$1,239,643$1,118,410▼ $121,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,930$385,367$1,123,297
Land$111,316-$111,316
Equipment$7,222$78,229$85,451
Other Land Buildings-$9,608$9,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,695-▲ $13,712$-8,262$127,145
2015$126,961-▼ $4,766-$121,695
2014$70,316$55,000▲ $1,645-$126,961
2013$83,097$134,284-$147,065$70,316
2012$94,950$158,067-$169,920$83,097
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine RudoffExecutive DiFT$64,431$4,430$68,861

Board Members and Trustees

NameTitle
Gretchen KeyworthBoard Chair
Paul StarkPresident
Arlynn NobelTrustee
Brenda EricksonTrustee
Bruce DawsonTrustee
Carol GreenTrustee
Claudia Olds GoldieTrustee
David MontagueTrustee
Edgar John Bullard IiiTrustee
Jane GleasonTrustee
Jeanne Baker DriscollTrustee
Jim LawtonTrustee
Joyce CohenTrustee
Mark LymanTrustee
Nancy SelvinTrustee
Phyllis Kudder SullivanTrustee
Stephanie RozeneTrustee
Tim ZajacTrustee
Elizabeth KendallPast Preside
Beth Ann GersteinSecretary
John WashburnTreasurer
Betty BothereauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,691
Program Service Revenue
$133,312
Investment Income
$5,525
Other Revenue
$40,783
All Other Contributions
$311,691
Change in Net Assets
$-21,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,954
Salaries, Compensation, and Employee Benefits$196,240
Total Fundraising Expense$172,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,291$1,610$101,050$120,951
Other Salaries and Wages$67,896$9,308$19,235$96,439
Current Officers, Directors, Trustees, and Key Employees$19,088$25,667$24,105$68,860
Conferences and Meetings$30,618$5,434$6,981$43,033
Depreciation Depletion$29,007$3,223-$32,230
Office Expenses$5,734$7,527$14,211$27,472
Fees for Services Accounting-$24,643-$24,643
Occupancy$15,977$3,978-$19,955
Payroll Taxes$7,801$4,374$3,807$15,982
Other Employee Benefits-$12,135$2,824$14,959
Insurance-$11,340-$11,340
Advertising$4,475$42-$4,517
Other Expenses$2,000$4,400$702$2,000
All Other Expenses$600$1,080-$1,680
Travel$1,156--$1,156
Fees for Service Investment Mgmnt Fees-$443-$443
Interest-$149-$149
Fees for Services Legal-$135-$135
Total Functional Expenses$223,265$117,014$172,915$513,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,147
Fundraising Direct Expenses$59,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salad Days$55,255$55,255$38,309$16,946
Other Events$40,892$40,892$21,057$19,835
Total Events$96,147$96,147$59,366$36,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the treasurer of the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's exeutive committee is responsible for consistently monitoring and enforcing compliance with their conflict of interest policy. All trustees are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee is responsible for reviewing the executive director's salary annually based upon current economics, performance evaluations and comparatives from similar organizations, an appropriate compensation package is determined. No other officers of the organization are compensated nor are there any key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization is not required to prepare financial statements.”

Filing and Contact Details

Filer

Filer Name
Watershed Center for the Ceramic
EIN
01-0427824
Phone
2078826075
Address
19 BRICK HILL ROAD, NEW CASTLE, ME 04553

Signing Officer

Name
Francine Rudoff
Title
Executive Director
Phone
2078826075
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Rudoff
Formed
1986
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
60

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide artistic education by providing a residency/retreat for ceramic artists from across the country and abroad who create in clay and participate in the clay arts as well as providing community education programs in the mid-coast maine area and nationally.”

Form 990, Part IX, Line 11G

“Building/grounds 10,346 590 0 technology/other 7,945 1,020 101,050 total 18,291 1,610 101,050”

Form 990, Part XI

“A prior period adjustment was made to correctly reflect a credit balance that should have been recognized in 2014.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 152(a)(1) of the code, is subject to federal income tax. The organization is also classified as a public charity under sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. As a result, there was no cumulative effect related to adoption, and no interest or penalties related to uncertain tax positions were accrued. If necessary, the center will account for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The center does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The center is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2013 through 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLYNN NOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA OLDS GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE ROZENE
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY SELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS KUDDER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCINE RUDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22GRETCHEN KEYWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059366
IRS990/FundraisingGrossIncomeAmt096147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550835
IRS990/GrossSalesOfInventoryAmt02802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011340
IRS990/InsuranceGrp/TotalAmt011340
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127145
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856468
IRS990/LandBldgEquipCostOrOtherBssAmt01329672
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0985966
IRS990/NetAssetsOrFundBalancesEOYAmt0966645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02644
IRS990/NetUnrlzdGainsLossesInvstAmt02562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03978
IRS990/OccupancyGrp/ProgramServicesAmt015977
IRS990/OccupancyGrp/TotalAmt019955
IRS990/OfficeExpensesGrp/FundraisingAmt014211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07527
IRS990/OfficeExpensesGrp/ProgramServicesAmt05734
IRS990/OfficeExpensesGrp/TotalAmt027472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014959
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3FIRINGS
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14400
IRS990/OtherExpensesGrp/ProgramServicesAmt017222
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt019450
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01358
IRS990/OtherRevenueTotalAmt01358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067896
IRS990/OtherSalariesAndWagesGrp/TotalAmt096439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04374
IRS990/PayrollTaxesGrp/ProgramServicesAmt07801
IRS990/PayrollTaxesGrp/TotalAmt015982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0FRANCINE RUDOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05882
IRS990/PYOtherExpensesAmt0205272
IRS990/PYOtherRevenueAmt021140
IRS990/PYProgramServiceRevenueAmt099743
IRS990/PYRevenuesLessExpensesAmt0-15113
IRS990/PYSalariesCompEmpBnftPaidAmt0163143
IRS990/PYTotalExpensesAmt0368415
IRS990/PYTotalRevenueAmt0353302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199098

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,410
Liabilities
$151,765
Net assets
$966,645
Revenue
$491,311
Expenses
$513,194
Net income
-$21,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.23$8.29$1.11$1.05$0.06
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$0.68$8.24$1.40$0.89$0.51
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.95$0.25$7.70$4.18$0.93$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.56$7.61$4.07$0.71$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.48$4.29$2.03$0.46$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$0.49$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$0.98$0.52$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$1.95$0.59$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.35
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.31$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.25