Civic Intelligence

Watershed Center for the Ceramic Arts Incorporated

990 • Fiscal year 2018 • EIN 01-0427824

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,427

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,804,559

Up $359,327 (+15%) from 2017

Net Assets

Up

$2,765,345

Up $430,167 (+18%) from 2017

Liabilities

Down

$39,214

Down $70,840 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Down

$984,802

Down $968,556 (-50%) from 2017

Expenses

Down

$523,081

Down $68,398 (-12%) from 2017

Net Income

Down

$461,721

Down $900,158 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,804,559
Liabilities$39,214
Net Assets$2,765,345
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$984,802
Expenses$523,081
Net Income$461,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,065,436
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$852,879$1,245,814▲ $392,935
Investments in Publicly Traded Securities$1,237,661$1,212,766▼ $24,895
Pledges and Grants Receivable$197,071$192,174▼ $4,897
Savings and Temporary Cash Investments$114,261$116,834▲ $2,573
Inventories for Sale or Use$17,502$19,420▲ $1,918
Cash and Non-Interest-Bearing Accounts$25,858$15,614▼ $10,244
Prepaid Expenses and Deferred Charges-$1,937-
Total Assets$2,445,232$2,804,559▲ $359,327
Liabilities
Deferred Revenue$81,554$22,551▼ $59,003
Mortgage Notes Payable Secured by Investment Property$17,203$13,911▼ $3,292
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$1,297$2,752▲ $1,455
Total Liabilities$110,054$39,214▼ $70,840
Net Assets / Fund Balance
Unrestricted Net Assets$938,265$1,416,056▲ $477,791
Temporarily Rstr Net Assets$1,336,513$1,288,889▼ $47,624
Permanently Rstr Net Assets$60,400$60,400→ $0
Total Net Assets Fund Balance$2,335,178$2,765,345▲ $430,167
Total Liabilities and Net Assets / Fund Balance$2,445,232$2,804,559▲ $359,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,148$454,547$1,451,695
Land$217,584-$217,584
Equipment$13,969$85,762$99,731
Other Land Buildings$17,113$5,704$22,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,237,661$604,300▲ $3,997$-629,430$1,212,766
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Francine RudoffExecutive Di$63,000$10,427$73,427

Board Members and Trustees

NameTitle
Joyce CohenPresident
Arlynn NobelTrustee
Betty BothereauTrustee
Bruce DawsonTrustee
Carol GreenTrustee
Claudia Olds GoldieTrustee
David MontagueTrustee
Don RidleyTrustee
Edgar John Bullard IiiTrustee
Mark LymanTrustee
Nancy SelvinTrustee
Patricia HarringtonTrustee
Seth RainvilleTrustee
Sharon TownshendTrustee
Chris GustinFounder
George MasonFounder
Lynn DuryeaFounder
Paul StarkPast Preside
Beth Ann GersteinSecretary
Jeffrey MusichTreasurer
Joann SchnabelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$813,647
Program Service Revenue
$134,067
Investment Income
$24,716
Other Revenue
$12,372
All Other Contributions
$807,643
Change in Net Assets
$461,721

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 Table1$29,950Fair Value
Total Noncash Contributions1$29,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,898
Salaries, Compensation, and Employee Benefits$246,183
Total Fundraising Expense$167,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,957$14,137$21,214$132,308
Current Officers, Directors, Trustees, and Key Employees$13,397$18,493$41,537$73,427
Fees for Services Other$4,142$900$49,440$54,482
Depreciation Depletion$15,188$7,169$16,773$39,130
Conferences and Meetings$31,825$2,044$5,182$39,051
Fees for Services Accounting$13,833$6,917$6,917$27,667
Office Expenses$4,410$7,491$11,255$23,156
Payroll Taxes$12,218$4,989$4,994$22,201
Occupancy$18,008$2,236-$20,244
Other Employee Benefits$14,589$1,583$2,075$18,247
Insurance$6,488$6,490-$12,978
Other Expenses$5,850$1,642$2,800$5,850
All Other Expenses$208$7$3,348$3,563
Travel$3,107$45$74$3,226
Advertising$2,000$940-$2,940
Interest-$997-$997
Fees for Services Legal-$135-$135
Total Functional Expenses$279,337$76,215$167,529$523,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,812
Fundraising Direct Expenses$69,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salad Days$59,179$59,179$48,721$10,458
Other Events$15,633$15,633$20,822$-5,189
Total Events$74,812$74,812$69,543$5,269
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 executive 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
2019-09-27

Organization Details

Principal Officer
Francine Rudoff
Formed
1986
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
70

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
James P Boulette 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 1,758 563 6,488 technology/other 2,384 337 42,952 total 4,142 900 49,440”

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, 2015 through 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLYNN NOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA OLDS GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH RAINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DON RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON TOWNSHEND
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN DURYEA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCINE RUDOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt18FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069543
IRS990/FundraisingGrossIncomeAmt074812
IRS990/GainOrLossGrp/SecuritiesAmt033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06004
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010999
IRS990/GrossReceiptsAmt01065436
IRS990/GrossSalesOfInventoryAmt02372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06490
IRS990/InsuranceGrp/ProgramServicesAmt06488
IRS990/InsuranceGrp/TotalAmt012978
IRS990/InterestGrp/ManagementAndGeneralAmt0997
IRS990/InterestGrp/TotalAmt0997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01212766
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245814
IRS990/LandBldgEquipCostOrOtherBssAmt01791827
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010966
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/BOYAmt017203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013911
IRS990/NetAssetsOrFundBalancesBOYAmt02335178
IRS990/NetAssetsOrFundBalancesEOYAmt02765345
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02247
IRS990/NetUnrlzdGainsLossesInvstAmt0-31554
IRS990/NoncashContributionsAmt029950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02236
IRS990/OccupancyGrp/ProgramServicesAmt018008
IRS990/OccupancyGrp/TotalAmt020244
IRS990/OfficeExpensesGrp/FundraisingAmt011255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07491
IRS990/OfficeExpensesGrp/ProgramServicesAmt04410
IRS990/OfficeExpensesGrp/TotalAmt023156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018247
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt01920
IRS990/OtherExpensesGrp/FundraisingAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt021835
IRS990/OtherExpensesGrp/ProgramServicesAmt16533
IRS990/OtherExpensesGrp/ProgramServicesAmt28749
IRS990/OtherExpensesGrp/ProgramServicesAmt35850
IRS990/OtherExpensesGrp/TotalAmt025397
IRS990/OtherExpensesGrp/TotalAmt19333
IRS990/OtherExpensesGrp/TotalAmt28749
IRS990/OtherExpensesGrp/TotalAmt35850
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04856
IRS990/OtherRevenueTotalAmt04856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt012218
IRS990/PayrollTaxesGrp/TotalAmt022201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01937
IRS990/PrincipalOfficerNm0FRANCINE RUDOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01786496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024825
IRS990/PYOtherExpensesAmt0360008
IRS990/PYOtherRevenueAmt06343
IRS990/PYProgramServiceRevenueAmt0135694
IRS990/PYRevenuesLessExpensesAmt01361879
IRS990/PYSalariesCompEmpBnftPaidAmt0231471
IRS990/PYTotalExpensesAmt0591479
IRS990/PYTotalRevenueAmt01953358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,559
Liabilities
$39,214
Net assets
$2,765,345
Revenue
$984,802
Expenses
$523,081
Net income
$461,721
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
2018Detailed filing. Detailed filing data is available for this year.$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
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