Civic Intelligence

Mudpie Inc.

990EZ • Fiscal year 2012 • EIN 04-3479703

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

13 Montague Road01054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$10,185

Up $1,797 (+21%) from 2011

Net Assets

Up

$10,185

Up $1,797 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,747

No earlier filing loaded for comparison.

Expenses

Down

$22,950

Down $54 (-0.2%) from 2011

Net Income

$1,797

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.

$80K$60K$40K$20K$0Assets 2011: $8,388Liabilities 2011: $0Net Assets 2011: $8,3882011Assets 2012: $10,185Net Assets 2012: $10,1852012Assets 2013: $8,314Liabilities 2013: $0Net Assets 2013: $8,3142013Assets 2014: $10,891Liabilities 2014: $0Net Assets 2014: $10,8912014Assets 2015: $14,488Liabilities 2015: $0Net Assets 2015: $14,4882015Assets 2016: $19,349Liabilities 2016: $0Net Assets 2016: $19,3492016Assets 2017: $23,380Liabilities 2017: $0Net Assets 2017: $23,3802017Assets 2018: $30,329Liabilities 2018: $80Net Assets 2018: $30,2492018Assets 2019: $33,222Liabilities 2019: $134Net Assets 2019: $33,0882019Assets 2020: $35,626Liabilities 2020: $0Net Assets 2020: $35,6262020Assets 2021: $45,403Liabilities 2021: $0Net Assets 2021: $45,4032021Assets 2022: $53,080Liabilities 2022: $0Net Assets 2022: $53,0802022Assets 2023: $65,034Liabilities 2023: $0Net Assets 2023: $65,0342023Assets 2024: $74,738Net Assets 2024: $74,7382024

Highlighted filing

2012

Assets$10,185
Liabilities-
Net Assets$10,185

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $23,0042011Revenue 2012: $24,747Expenses 2012: $22,950Net Income 2012: $1,7972012Revenue 2013: $20,209Expenses 2013: $22,080Net Income 2013: -$1,8712013Revenue 2014: $21,562Expenses 2014: $18,985Net Income 2014: $2,5772014Revenue 2015: $22,660Expenses 2015: $19,063Net Income 2015: $3,5972015Revenue 2016: $20,174Expenses 2016: $15,313Net Income 2016: $4,8612016Revenue 2017: $22,085Expenses 2017: $18,054Net Income 2017: $4,0312017Revenue 2018: $21,668Expenses 2018: $14,799Net Income 2018: $6,8692018Revenue 2019: $19,101Expenses 2019: $16,262Net Income 2019: $2,8392019Revenue 2020: $13,170Expenses 2020: $10,632Net Income 2020: $2,5382020Revenue 2021: $21,936Expenses 2021: $12,159Net Income 2021: $9,7772021Revenue 2022: $18,062Expenses 2022: $10,385Net Income 2022: $7,6772022Revenue 2023: $24,148Expenses 2023: $12,194Net Income 2023: $11,9542023Revenue 2024: $23,043Expenses 2024: $13,339Net Income 2024: $9,7042024

Highlighted filing

2012

Revenue$24,747
Expenses$22,950
Net Income$1,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL CLAY STUDIO

Filing and Contact Details

Filer

EIN
04-3479703
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0736
IRS990EZ/CashSavingsAndInvestments/EOY03593
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01797
IRS990EZ/FeesAndOthPymtToIndContractors02306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08388
IRS990EZ/NetAssetsOrFundBalancesBOY08388
IRS990EZ/NetAssetsOrFundBalances/EOY010185
IRS990EZ/NetAssetsOrFundBalancesEOY010185
IRS990EZ/OccupancyRentUtilitiesAndMaint06623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Shapiro Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hillary Wilbur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sasan Eleana Esquivel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07652
IRS990EZ/OtherAssetsTotal/EOY06592
IRS990EZ/OtherExpensesTotal04484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mudpie is a public community clay center devoted to providing access to and education in the clay arts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mudfest - All day festival open to the public promoting access to and education in the clay arts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Empty Bowls - Collaborates with Amherst Survival Center to make 120 bowls for their Empty Bowl Fund-raiser.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Educational Studio-Learning Clay Studio
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221515
IRS990EZ/ProgramServiceRevenue024747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09537
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 Court Square
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Montague
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001351
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert David
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249109092
IRS990EZ/TotalAssets/BOY08388
IRS990EZ/TotalAssets/EOY010185
IRS990EZ/TotalExpenses022950
IRS990EZ/TotalProgramServiceExpenses021890
IRS990EZ/TotalRevenue024747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mudpiepotters.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102663
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090102663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021219
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011850
IRS990ScheduleA/Total509/Total0102663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011850
IRS990ScheduleA/TotalSupportTotal/Total0102663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $7652 Machinery and Equipment - Ending $6592
IRS990ScheduleO/GeneralExplanation/Explanation1MA tax $70
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charge $140
IRS990ScheduleO/GeneralExplanation/Explanation3Studio Supplies $342
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $408
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $544
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2254
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $630
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $96
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043479703
ReturnHeader/Filer/Name/BusinessNameLine10Mudpie Inc
ReturnHeader/Filer/NameControl0MUDP
ReturnHeader/Filer/Phone04135483939
ReturnHeader/Filer/USAddress/AddressLine1013 Montague Road
ReturnHeader/Filer/USAddress/City0Leverett
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Robert David
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas E Kelley EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10184 Northampton Street Suite J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easthampton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001027
ReturnHeader/Preparer/Name0Thomas E Kelley EA
ReturnHeader/Preparer/Phone04135276007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T11:03:26-07:00

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.$74.7$74.7$23.0$13.3$9.70
2023Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$24.1$12.2$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.00$53.1$18.1$10.4$7.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.00$45.4$21.9$12.2$9.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$13.2$10.6$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.13$33.1$19.1$16.3$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.08$30.2$21.7$14.8$6.87
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$22.1$18.1$4.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$20.2$15.3$4.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$22.7$19.1$3.60
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$21.6$19.0$2.58
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$20.2$22.1$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$24.7$23.0$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$23.0