Civic Intelligence

Mudflat Pottery School Inc.

990 • Fiscal year 2013 • EIN 04-2505540

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

81 BroadwaySomerville, MA 02145

(617) 628-0589

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$116,339

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,767,464

Down $69,307 (-1.8%) from 2012

Net Assets

Up

$2,230,879

Up $11,409 (+0.5%) from 2012

Liabilities

Down

$1,536,585

Down $80,716 (-5.0%) from 2012

Revenue

$846,113

No earlier filing loaded for comparison.

Expenses

Down

$842,605

Down $10,084 (-1.2%) from 2012

Net Income

$3,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,719,288Liabilities 2010: $867,154Net Assets 2010: $1,852,1342010Assets 2011: $3,874,148Liabilities 2011: $1,553,703Net Assets 2011: $2,320,4452011Assets 2012: $3,836,771Liabilities 2012: $1,617,301Net Assets 2012: $2,219,4702012Assets 2013: $3,767,464Liabilities 2013: $1,536,585Net Assets 2013: $2,230,8792013Assets 2014: $3,758,562Liabilities 2014: $1,535,390Net Assets 2014: $2,223,1722014Assets 2015: $3,771,910Liabilities 2015: $1,555,732Net Assets 2015: $2,216,1782015Assets 2016: $3,792,837Liabilities 2016: $1,516,379Net Assets 2016: $2,276,4582016Assets 2017: $3,781,114Liabilities 2017: $1,397,550Net Assets 2017: $2,383,5642017Assets 2018: $3,737,670Liabilities 2018: $1,350,541Net Assets 2018: $2,387,1292018Assets 2019: $3,800,926Liabilities 2019: $1,306,424Net Assets 2019: $2,494,5022019Assets 2020: $3,559,449Liabilities 2020: $1,145,859Net Assets 2020: $2,413,5902020Assets 2021: $3,797,378Liabilities 2021: $1,264,208Net Assets 2021: $2,533,1702021Assets 2022: $3,747,035Liabilities 2022: $1,115,572Net Assets 2022: $2,631,4632022Assets 2023: $4,029,961Liabilities 2023: $1,115,964Net Assets 2023: $2,913,9972023Assets 2024: $4,154,294Liabilities 2024: $1,081,123Net Assets 2024: $3,073,1712024

Highlighted filing

2013

Assets$3,767,464
Liabilities$1,536,585
Net Assets$2,230,879

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,9292010Expenses 2011: $815,9442011Expenses 2012: $852,6892012Revenue 2013: $846,113Expenses 2013: $842,605Net Income 2013: $3,5082013Revenue 2014: $917,939Expenses 2014: $927,044Net Income 2014: -$9,1052014Revenue 2015: $928,597Expenses 2015: $930,060Net Income 2015: -$1,4632015Revenue 2016: $1,008,351Expenses 2016: $943,183Net Income 2016: $65,1682016Revenue 2017: $1,077,812Expenses 2017: $993,885Net Income 2017: $83,9272017Revenue 2018: $1,088,713Expenses 2018: $1,077,996Net Income 2018: $10,7172018Revenue 2019: $1,124,330Expenses 2019: $1,057,926Net Income 2019: $66,4042019Revenue 2020: $812,986Expenses 2020: $900,564Net Income 2020: -$87,5782020Revenue 2021: $1,147,770Expenses 2021: $1,046,754Net Income 2021: $101,0162021Revenue 2022: $1,347,172Expenses 2022: $1,251,973Net Income 2022: $95,1992022Revenue 2023: $1,653,928Expenses 2023: $1,394,135Net Income 2023: $259,7932023Revenue 2024: $1,628,709Expenses 2024: $1,493,192Net Income 2024: $135,5172024

Highlighted filing

2013

Revenue$846,113
Expenses$842,605
Net Income$3,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$858,265
Mission and Program Overview

Mission

Pottery classes & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,614,413$3,474,847▼ $139,566
Savings and Temporary Cash Investments$174,142$223,281▲ $49,139
Investments in Publicly Traded Securities$45,674$66,811▲ $21,137
Prepaid Expenses and Deferred Charges$2,302$2,285▼ $17
Total Assets$3,836,771$3,767,464▼ $69,307
Other Assets Total$240$240→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,466,403$1,435,434▼ $30,969
Deferred Revenue$94,827$88,651▼ $6,176
Accounts Payable and Accrued Expenses$54,571$11,000▼ $43,571
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,617,301$1,536,585▼ $80,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,470$2,230,879▲ $11,409
Total Net Assets Fund Balance$2,219,470$2,230,879▲ $11,409
Total Liabilities and Net Assets / Fund Balance$3,836,771$3,767,464▼ $69,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,394,792$427,243$3,822,035
Equipment$54,161$27,698$81,859
Other Land Buildings$25,894$3,699$29,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn GervensExec Dir/DirectorFT$89,781$26,558$116,339
Lisa KnebelDirector-$26,009-$26,009
Collin WildDirector-$840-$840

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,975
Program Service Revenue
$739,050
Investment Income
$1,088
Other Revenue
$18,000
All Other Contributions
$87,975
Change in Net Assets
$3,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,113
Revenue Not Reported on Form 990
$7,901
Total Revenue per Audited Statements
$854,014
Total Revenue per Form 990
$846,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,776
Salaries, Compensation, and Employee Benefits$238,829
Total Fundraising Expense$22,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,448$64,724$8,091$202,263
Fees for Services Other$119,587--$119,587
Other Salaries and Wages$89,567$9,058$154$98,779
Current Officers, Directors, Trustees, and Key Employees$33,517$52,560$8,760$94,837
Interest-$76,248-$76,248
Occupancy$52,227$21,850$1,868$75,945
Office Expenses$54,145$170-$54,315
Other Employee Benefits$16,997$8,499$1,062$26,558
Payroll Taxes$11,939$5,970$746$18,655
Insurance$8,160$4,080$510$12,750
Fees for Services Accounting-$11,089-$11,089
All Other Expenses$3,003$4,421$926$8,350
Advertising$5,031--$5,031
Other Expenses$8,483$2,800-$2,800
Information Technology$1,132--$1,132
Total Functional Expenses$556,213$264,275$22,117$842,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,605
Total Expenses per Audited Statements$842,605
Total Expenses per Form 990$842,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The 990 is initially reviewed by the executive director, board president and treasurer, and then it is presented at a board meeting.

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

Any possible conflicts of interest that come to the attention of the governing body or management will be affirmatively addressed. The annual disclosure process provides the first opportunity to disclose potential issues.

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

Board committee discusses, reviews, and presents to remainder of board for approval.

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

Supervisor reviews and presents to executive director for approval.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
04-2505540
Phone
6176280589

Signing Officer

Name
Heather Ritchie
Title
President
Phone
6176280589
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ritchie
Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
25

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist at events and assist with support work for the school.

Form 990, Part IX, Line 11G

Consultants 94,713 0 0 consultants 24,874 0 0

Raw XML AppendixShowing 400 of 464 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POTTERY CLASSES & WORKSHOPS
IRS990/AdvertisingGrp/ProgramServicesAmt05031
IRS990/AdvertisingGrp/TotalAmt05031
IRS990/AllOtherContributionsAmt087975
IRS990/AllOtherExpensesGrp/FundraisingAmt0926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03003
IRS990/AllOtherExpensesGrp/TotalAmt08350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06176280589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1081 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0021452132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094837
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01088
IRS990/CYOtherExpensesAmt0603776
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt0739050
IRS990/CYRevenuesLessExpensesAmt03508
IRS990/CYSalariesCompEmpBnftPaidAmt0238829
IRS990/CYTotalExpensesAmt0842605
IRS990/CYTotalFundraisingExpenseAmt022117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt094827
IRS990/DeferredRevenueGrp/EOYAmt088651
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129448
IRS990/DepreciationDepletionGrp/TotalAmt0202263
IRS990/Desc0PROVISION OF SERVICE TO THE COMMUNITY TO PROVIDE POTTERY CLASSES AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011089
IRS990/FeesForServicesAccountingGrp/TotalAmt011089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119587
IRS990/FeesForServicesOtherGrp/TotalAmt0119587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN GERVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLIN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAROLINA WROBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2840
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/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/TitleTxt0EXEC DIR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-96
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012056
IRS990/GrossReceiptsAmt0858265
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01132
IRS990/InformationTechnologyGrp/TotalAmt01132
IRS990/InsuranceGrp/FundraisingAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt04080
IRS990/InsuranceGrp/ProgramServicesAmt08160
IRS990/InsuranceGrp/TotalAmt012750
IRS990/InterestGrp/ManagementAndGeneralAmt076248
IRS990/InterestGrp/TotalAmt076248
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066811
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03614413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03474847
IRS990/LandBldgEquipCostOrOtherBssAmt03933487
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POTTERY CLASSES & WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01466403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01435434
IRS990/NetAssetsOrFundBalancesBOYAmt02219470
IRS990/NetAssetsOrFundBalancesEOYAmt02230879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-96
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrlzdGainsLossesInvstAmt07901
IRS990/NoncashContributionsAmt010084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01868
IRS990/OccupancyGrp/ManagementAndGeneralAmt021850
IRS990/OccupancyGrp/ProgramServicesAmt052227
IRS990/OccupancyGrp/TotalAmt075945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/ProgramServicesAmt054145
IRS990/OfficeExpensesGrp/TotalAmt054315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026558
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt022977
IRS990/OtherExpensesGrp/ProgramServicesAmt18483
IRS990/OtherExpensesGrp/TotalAmt022977
IRS990/OtherExpensesGrp/TotalAmt18483
IRS990/OtherExpensesGrp/TotalAmt22806
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089567
IRS990/OtherSalariesAndWagesGrp/TotalAmt098779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05970
IRS990/PayrollTaxesGrp/ProgramServicesAmt011939
IRS990/PayrollTaxesGrp/TotalAmt018655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02285
IRS990/PrincipalOfficerNm0HEATHER RITCHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO FEES
IRS990/ProgramServiceRevenueGrp/Desc2POTTERY SALES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440209
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF POTTERY BY LOCAL ARTISTS PROVIDES EXPOSURE FOR THE ARTISTS AND EDUCATES THE PUBLIC ON DIFFERENT ART FORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt0621077
IRS990/PYOtherRevenueAmt016630
IRS990/PYProgramServiceRevenueAmt0697666
IRS990/PYRevenuesLessExpensesAmt0-51912
IRS990/PYSalariesCompEmpBnftPaidAmt0231612
IRS990/PYTotalExpensesAmt0852689
IRS990/PYTotalRevenueAmt0800777
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223281
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03394792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03822035
IRS990ScheduleD/EquipmentGrp/BookValueAmt054161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081859
IRS990ScheduleD/ExpensesSubtotalAmt0842605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt07901
IRS990ScheduleD/RevenueSubtotalAmt0846113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03474847
IRS990ScheduleD/TotalExpensesPerForm990Amt0842605
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0846113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRINTS ITS NONDISCRIMINATORY POLICY IN ALL OF ITS BROCHURES AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT EVENTS AND ASSIST WITH SUPPORT WORK FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER, AND THEN IT IS PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST THAT COME TO THE ATTENTION OF THE GOVERNING BODY OR MANAGEMENT WILL BE AFFIRMATIVELY ADDRESSED. THE ANNUAL DISCLOSURE PROCESS PROVIDES THE FIRST OPPORTUNITY TO DISCLOSE POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEE DISCUSSES, REVIEWS, AND PRESENTS TO REMAINDER OF BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERVISOR REVIEWS AND PRESENTS TO EXECUTIVE DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 94,713 0 0 CONSULTANTS 24,874 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03836771
IRS990/TotalAssetsEOYAmt03767464
IRS990/TotalAssetsGrp/BOYAmt03836771
IRS990/TotalAssetsGrp/EOYAmt03767464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087975
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.08$3.07$1.63$1.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.91$1.65$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.12$2.63$1.35$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.53$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.15$2.41$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$1.12$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.35$2.39$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.40$2.38$1.08$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.52$2.28$1.01$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.56$2.22$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.54$2.22$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.54$2.23$0.85$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.62$2.22$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.55$2.32$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.87$1.85$0.51