Civic Intelligence

Watershed Center for the Ceramic Arts Incorporated

990 • Fiscal year 2017 • EIN 01-0427824

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,427

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,445,232

Up $1,326,822 (+119%) from 2016

Net Assets

Up

$2,335,178

Up $1,368,533 (+142%) from 2016

Liabilities

Down

$110,054

Down $41,711 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$1,953,358

Up $1,462,047 (+298%) from 2016

Expenses

Up

$591,479

Up $78,285 (+15%) from 2016

Net Income

Up

$1,361,879

Up $1,383,762 (+6323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,445,232
Liabilities$110,054
Net Assets$2,335,178
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,953,358
Expenses$591,479
Net Income$1,361,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,275,733
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
Investments in Publicly Traded Securities$127,145$1,237,661▲ $1,110,516
Land, Buildings, and Equipment, Net$856,468$852,879▼ $3,589
Pledges and Grants Receivable$11,668$197,071▲ $185,403
Savings and Temporary Cash Investments$94,020$114,261▲ $20,241
Cash and Non-Interest-Bearing Accounts$12,237$25,858▲ $13,621
Inventories for Sale or Use$14,176$17,502▲ $3,326
Prepaid Expenses and Deferred Charges$2,696--
Total Assets$1,118,410$2,445,232▲ $1,326,822
Liabilities
Deferred Revenue$151,304$81,554▼ $69,750
Mortgage Notes Payable Secured by Investment Property-$17,203-
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$461$1,297▲ $836
Total Liabilities$151,765$110,054▼ $41,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,336,513-
Unrestricted Net Assets$906,245$938,265▲ $32,020
Permanently Rstr Net Assets$60,400$60,400→ $0
Total Net Assets Fund Balance$966,645$2,335,178▲ $1,368,533
Total Liabilities and Net Assets / Fund Balance$1,118,410$2,445,232▲ $1,326,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,694$424,011$1,134,705
Land$102,500-$102,500
Equipment$18,009$81,722$99,731
Other Land Buildings$21,676$1,141$22,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,145$1,417,624▲ $30,987$-336,192$1,237,661
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Francine RudoffExecutive Di$60,000$10,427$70,427

Board Members and Trustees

NameTitle
Paul StarkPresident
Arlynn NobelTrustee
Betty BothereauTrustee
Bruce DawsonTrustee
Carol GreenTrustee
Claudia Olds GoldieTrustee
David MontagueTrustee
Edgar John Bullard IiiTrustee
Mark LymanTrustee
Nancy SelvinTrustee
Seth RainvilleTrustee
Tim ZajacTrustee
Chris GustinFounder
George MasonFounder
Lynn DuryeaFounder
Elizabeth KendallPast Preside
Beth Ann GersteinSecretary
Jeffrey MusichTreasurer
Joyce CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,496
Program Service Revenue
$135,694
Investment Income
$24,825
Other Revenue
$6,343
All Other Contributions
$1,755,500
Change in Net Assets
$1,361,879

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
Other Non Cash Contri Table19$178,741Fair Value
Total Noncash Contributions19$178,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,008
Salaries, Compensation, and Employee Benefits$231,471
Total Fundraising Expense$137,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,174$78,520$52,546$138,240
Other Salaries and Wages$88,019$21,779$14,087$123,885
Current Officers, Directors, Trustees, and Key Employees$11,444$20,180$38,803$70,427
Conferences and Meetings$36,670$2,927$13,122$52,719
Depreciation Depletion$30,304$3,367-$33,671
Fees for Services Accounting-$27,289-$27,289
Office Expenses$4,824$9,089$12,243$26,156
Occupancy$21,396$3,075-$24,471
Payroll Taxes$8,691$5,613$4,320$18,624
Other Employee Benefits$12,048$4,448$2,039$18,535
Insurance-$12,489-$12,489
Advertising$4,061$70$35$4,166
Travel$2,743--$2,743
Other Expenses$2,000$6,312$254$2,000
Fees for Service Investment Mgmnt Fees-$1,878-$1,878
All Other Expenses-$1,095$210$1,305
Fees for Services Legal-$430-$430
Interest-$296-$296
Total Functional Expenses$253,956$199,864$137,659$591,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,366
Fundraising Direct Expenses$95,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salad Days$69,030$69,030$39,507$29,523
Other Events$31,336$31,336$55,954$-24,618
Total Events$100,366$100,366$95,461$4,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Rudoff
Formed
1986
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
75

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 6,250 540 0 technology/other 924 492 129,834 professional development fees 0 200 0 total 7,174 1,232 129,834”

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 50 (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, 2014 through 2017.”

Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCINE RUDOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt095461
IRS990/FundraisingGrossIncomeAmt0100366
IRS990/GainOrLossGrp/SecuritiesAmt017900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt030996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243934
IRS990/GrossReceiptsAmt02275733
IRS990/GrossSalesOfInventoryAmt02314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012489
IRS990/InsuranceGrp/TotalAmt012489
IRS990/InterestGrp/ManagementAndGeneralAmt0296
IRS990/InterestGrp/TotalAmt0296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01237661
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852879
IRS990/LandBldgEquipCostOrOtherBssAmt01359753
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226034
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt017203
IRS990/NetAssetsOrFundBalancesBOYAmt0966645
IRS990/NetAssetsOrFundBalancesEOYAmt02335178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01434
IRS990/NetUnrlzdGainsLossesInvstAmt06654
IRS990/NoncashContributionsAmt0178741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03075
IRS990/OccupancyGrp/ProgramServicesAmt021396
IRS990/OccupancyGrp/TotalAmt024471
IRS990/OfficeExpensesGrp/FundraisingAmt012243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OfficeExpensesGrp/ProgramServicesAmt04824
IRS990/OfficeExpensesGrp/TotalAmt026156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018535
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FIRINGS
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16312
IRS990/OtherExpensesGrp/ProgramServicesAmt016582
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt017843
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt26312
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05613
IRS990/PayrollTaxesGrp/ProgramServicesAmt08691
IRS990/PayrollTaxesGrp/TotalAmt018624
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02696
IRS990/PrincipalOfficerNm0FRANCINE RUDOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05525
IRS990/PYOtherExpensesAmt0316954
IRS990/PYOtherRevenueAmt040783
IRS990/PYProgramServiceRevenueAmt0133312
IRS990/PYRevenuesLessExpensesAmt0-21883
IRS990/PYSalariesCompEmpBnftPaidAmt0196240
IRS990/PYTotalExpensesAmt0513194
IRS990/PYTotalRevenueAmt0491311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01361879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01301007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0217328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01957288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01786496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,232
Liabilities
$110,054
Net assets
$2,335,178
Revenue
$1,953,358
Expenses
$591,479
Net income
$1,361,879
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
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.95$0.59$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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