Civic Intelligence

Watershed Center for the Ceramic Arts Incorporated

990 • Fiscal year 2020 • EIN 01-0427824

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,155

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,763,116

Up $1,936,888 (+69%) from 2019

Net Assets

Up

$4,285,982

Up $1,538,423 (+56%) from 2019

Liabilities

Up

$477,134

Up $398,465 (+507%) from 2019

Revenue

Up

$2,031,049

Up $1,538,427 (+312%) from 2019

Expenses

Down

$455,927

Down $88,228 (-16%) from 2019

Net Income

Up

$1,575,122

Up $1,626,655 (+3157%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,763,116
Liabilities$477,134
Net Assets$4,285,982

Operations Trend

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

2020

Revenue$2,031,049
Expenses$455,927
Net Income$1,575,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$4,475,296
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$1,356,621$2,475,720▲ $1,119,099
Savings and Temporary Cash Investments$70,489$1,687,821▲ $1,617,332
Investments in Publicly Traded Securities$1,211,711$365,025▼ $846,686
Pledges and Grants Receivable$114,302$212,419▲ $98,117
Cash and Non-Interest-Bearing Accounts$68,359$16,322▼ $52,037
Inventories for Sale or Use$2,809$4,147▲ $1,338
Prepaid Expenses and Deferred Charges$1,937$1,662▼ $275
Total Assets$2,826,228$4,763,116▲ $1,936,888
Liabilities
Accounts Payable and Accrued Expenses$6,240$316,989▲ $310,749
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$50,770--
Mortgage Notes Payable Secured by Investment Property$10,624$7,101▼ $3,523
Deferred Revenue$11,035$3,144▼ $7,891
Total Liabilities$78,669$477,134▲ $398,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,029$4,204,212▲ $2,711,183
Net Assets With Donor Restrictions$1,254,530$81,770▼ $1,172,760
Total Net Assets Fund Balance$2,747,559$4,285,982▲ $1,538,423
Total Liabilities and Net Assets / Fund Balance$2,826,228$4,763,116▲ $1,936,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,731$448,384$2,686,115
Land$217,584-$217,584
Equipment$20,405$106,282$126,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,211,711$1,200,000▲ $158,496$-2,201,248$365,025
2019$1,212,766$250▲ $98,144$-96,029$1,211,711
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine RudoffExecutive DiFT$65,350$5,805$71,155

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jf Scott ConstructionConstruction20 ROYAL ST, Winthrop, ME 04364$702,709
J Baldy & SonsConstruction76 SOUTH ADAMS RD, Litchfield, ME 04350$113,447
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,304
Program Service Revenue
$11,595
Investment Income
$53,326
Other Revenue
$3,824
All Other Contributions
$1,854,630
Change in Net Assets
$1,575,122

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 Amount
Securities Publicly Traded1$61,736
Total Noncash Contributions1$61,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,333
Other Expenses$197,594
Total Fundraising Expense$114,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,015$30,919$27,327$148,261
Current Officers, Directors, Trustees, and Key Employees$12,936$17,938$40,280$71,154
Depreciation Depletion$37,799$3,436$1,718$42,953
Fees for Services Other$31,103$401$9,956$41,460
Office Expenses$5,288$5,347$14,221$24,856
Fees for Services Accounting$6,822$7,191$7,291$21,304
Other Employee Benefits$11,991$3,962$4,077$20,030
Payroll Taxes$9,047$4,175$5,666$18,888
Occupancy$7,802$9,731$1,212$18,745
Insurance$10,955$3,912$782$15,649
Conferences and Meetings$2,381$2,565$485$5,431
Fees for Service Investment Mgmnt Fees-$3,934-$3,934
Travel$1,620$768$906$3,294
Advertising$879-$40$919
Interest-$600-$600
Fees for Services Legal-$100-$100
Other Expenses$36$5$351$5
Total Functional Expenses$240,658$100,957$114,312$455,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,657
Fundraising Direct Expenses$16,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salad Days$19,657$19,657$16,211$3,446
Total Events$19,657$19,657$16,211$3,446
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 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
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
2021-06-22

Organization Details

Principal Officer
Francine Rudoff
Formed
1986
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
4

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 XI, Line 9

Realized gain on security sales -77,893

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7BETH ANN GERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDGAR JOHN BULLARD III
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH YARDLY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11GRETCHEN KEYWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLYNN NOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DON RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY SANTOFERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN SCHNABEL
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL STARK
IRS990/Form990PartVIISectionAGrp/PersonNm19PHYLLIS KUDDER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNIE TOALE
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON TOWNSHEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEW VOICES T
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NEW VOICES T
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016211
IRS990/FundraisingGrossIncomeAmt019657
IRS990/GainOrLossGrp/OtherAmt0-65080
IRS990/GainOrLossGrp/SecuritiesAmt081000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0107674
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02443956
IRS990/GrossReceiptsAmt04475296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt03912
IRS990/InsuranceGrp/ProgramServicesAmt010955
IRS990/InsuranceGrp/TotalAmt015649
IRS990/InterestGrp/ManagementAndGeneralAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04147
IRS990/InvestmentIncomeGrp/ExclusionAmt037406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365025
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475720
IRS990/LandBldgEquipCostOrOtherBssAmt03030386
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02362956
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/BOYAmt010624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07101
IRS990/NetAssetsOrFundBalancesBOYAmt02747559
IRS990/NetAssetsOrFundBalancesEOYAmt04285982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03446
IRS990/NetUnrlzdGainsLossesInvstAmt041194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01493029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04204212
IRS990/NoncashContributionsAmt061736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt09731
IRS990/OccupancyGrp/ProgramServicesAmt07802
IRS990/OccupancyGrp/TotalAmt018745
IRS990/OfficeExpensesGrp/FundraisingAmt014221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OfficeExpensesGrp/ProgramServicesAmt05288
IRS990/OfficeExpensesGrp/TotalAmt024856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-77893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020030
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt07742
IRS990/OtherExpensesGrp/ProgramServicesAmt14242
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/TotalAmt010310
IRS990/OtherExpensesGrp/TotalAmt14255
IRS990/OtherExpensesGrp/TotalAmt23779
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt050770
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378
IRS990/OtherRevenueTotalAmt0378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/ProgramServicesAmt09047
IRS990/PayrollTaxesGrp/TotalAmt018888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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