Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Ten Thousand Villages
990 • Fiscal year 2014 • EIN 31-1690588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,110,591
Up $1,212,597 (+8.7%) from 2012
Net Assets
Down$10,406,178
Down $1,288,236 (-11%) from 2012
Liabilities
Up$4,704,413
Up $2,500,833 (+113%) from 2012
Revenue And Expenses
Revenue
$18,991,653
No earlier filing loaded for comparison.
Expenses
Up$19,747,897
Up $1,489,849 (+8.2%) from 2012
Net Income
-$756,244
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Dec 18, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $28,120,715
Mission and Program Overview
Mission
To create opportunities for artisans in developing countries to earn income by bringing their products and stories to our markets through long-term, fair trading relationships.
To create opportunities for artisans in developing countries to earn income by bringing their products and stories to our markets through long-term, fair trading relationships
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $7,436,713 | $8,384,855 | ▲ $948,142 |
| Land, Buildings, and Equipment, Net | $2,791,727 | $2,858,163 | ▲ $66,436 |
| Accounts Receivable | $554,858 | $656,814 | ▲ $101,956 |
| Prepaid Expenses and Deferred Charges | $555,322 | $573,123 | ▲ $17,801 |
| Cash and Non-Interest-Bearing Accounts | $66,349 | $252,609 | ▲ $186,260 |
| Other Notes and Loans Receivable, Net | $119,354 | $77,057 | ▼ $42,297 |
| Total Assets | $13,622,965 | $15,110,591 | ▲ $1,487,626 |
| Other Assets Total | $2,098,642 | $2,307,970 | ▲ $209,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $751,318 | $2,641,640 | ▲ $1,890,322 |
| Accounts Payable and Accrued Expenses | $1,709,225 | $2,062,773 | ▲ $353,548 |
| Total Liabilities | $2,460,543 | $4,704,413 | ▲ $2,243,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,783,601 | $10,026,051 | ▼ $757,550 |
| Temporarily Rstr Net Assets | $378,821 | $380,127 | ▲ $1,306 |
| Total Net Assets Fund Balance | $11,162,422 | $10,406,178 | ▼ $756,244 |
| Total Liabilities and Net Assets / Fund Balance | $13,622,965 | $15,110,591 | ▲ $1,487,626 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $982,769 | $3,331,175 | $4,313,944 |
| Buildings | $992,843 | $2,048,742 | $3,041,585 |
| Leasehold Improvements | $600,898 | $1,264,948 | $1,865,846 |
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $31,653 | - | $31,653 |
| Other Assets Org | $185,542 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $114,324 | $5,773 | $120,097 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Alex Hartzler | Board Chairm |
| Luke M Roush | Vice-chairma |
| Gordon a Zook | Director |
| Karen Klassen Harder | Director |
| Kristy L Schultz | Director |
| M Jacob Makoyo | Director |
| Pamela a Raffensberger | Director |
| Tonya N Klause | Director |
| John E Yoder | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,296
- Program Service Revenue
- $133,214
- Investment Income
- $5,446
- Other Revenue
- $18,838,697
- All Other Contributions
- $14,296
- Change in Net Assets
- $-756,244
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,991,653
- Revenue Not Reported on Form 990
- $9,279,806
- Total Revenue per Audited Statements
- $28,271,459
- Total Revenue per Form 990
- $18,991,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,691,875 |
| Other Expenses | $9,056,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,339,673 | $1,852,615 | - | $8,192,288 |
| Occupancy | $3,638,810 | $124,963 | - | $3,763,773 |
| Other Employee Benefits | $1,063,393 | $297,683 | - | $1,361,076 |
| Office Expenses | $1,085,584 | $79,058 | - | $1,164,642 |
| Advertising | $815,984 | - | - | $815,984 |
| Depreciation Depletion | $568,408 | $181,555 | - | $749,963 |
| Payroll Taxes | $553,677 | $154,385 | - | $708,062 |
| Travel | $229,940 | $108,364 | - | $338,304 |
| Pension Plan Contributions | $222,187 | $89,322 | - | $311,509 |
| Information Technology | $64,614 | $111,047 | - | $175,661 |
| Insurance | $94,456 | $80,147 | - | $174,603 |
| Current Officers, Directors, Trustees, and Key Employees | $118,940 | - | - | $118,940 |
| Interest | $100,583 | - | - | $100,583 |
| Fees for Services Other | $23,928 | $57,268 | - | $81,196 |
| All Other Expenses | $33,224 | $45,300 | - | $78,524 |
| Conferences and Meetings | $35,501 | $13,031 | - | $48,532 |
| Other Expenses | $72,756 | $34,906 | - | $34,906 |
| Fees for Services Accounting | - | $26,680 | - | $26,680 |
| Fees for Services Legal | - | $4,307 | - | $4,307 |
| Total Functional Expenses | $16,531,174 | $3,216,723 | $0 | $19,747,897 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,027,703 |
| Expenses per Audited Statements | $19,747,897 |
| Total Expenses per Form 990 | $19,747,897 |
| Expenses Not Reported on Form 990 | $9,279,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- 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
- No
- 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 7A
“Mennonite central committee u.s. A pennsylvania nonprofit corporation which is a 501(c)(3) organization affiliated with the mennonite church u.s., has authority to appoint three persons to the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The complete 990 is reviewed by key financial personnel, ceo and the finance and audit committees of the board of directors prior to filing. The complete 990 is also made available for review to all members of the board prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“Ten thousand villages uses a compensation structure for all employees based on job content from job description text and job analysis performed by a three-member internal compensation committee. The structure is loosely based on the hay method for job evaluation. Each job position is assessed based on three broad factors: position facts gleaned from the job description, market research, and relative comparisons to a variety of organizational benchmark positions for which data is easily available. Individuals in a position are assigned a specific salary point within a pay range that corresponds to the job position's level on the overall organizational pay scale. (outside consultants assisted with the development of the system)”
Form 990, Page 6, Part VI, Line 15B
“Ten thousand villages uses a compensation structure for all employees based on job content from job description text and job analysis performed by a three-member internal compensation committee. The structure is loosely based on the hay method of job evaluation. Each job position is assessed based on three broad factors: position facts gleaned from the job description, market research, and relative comparisons to a variety of organizational benchmark positions for which data is easily available. Individuals in a position are assigned a specific salary point within a pay range that corresponds to the job position's level on the overall organizational pay scale. (outside consultants assisted with the development of the system)”
Form 990, Page 6, Part VI, Line 19
“Ten thousand villages provides the information upon request. The information is electronically stored and when the information is requested a link is provided to gain access to the information.”
Filing and Contact Details
Filer
- EIN
- 31-1690588
- Phone
- 7178598100
Signing Officer
- Name
- Pamela Raffensberger
- Title
- CEO
- Phone
- 7178598100
- Signed
- 2014-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Raffensberger
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 574
- Volunteers
- 594
Preparer
- Preparer
- David M Hernley
- Phone
- 7175811040
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Cost of sales netted with revenue 9,125,083 cost of sales netted with revenue -9,125,083”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Cost of sales netted with revenue 9,125,083”
Schedule D, Page 4, Part XII, Line 2D
“Cost of sales netted with revenue 9,125,083”
Raw XML AppendixShowing 400 of 499 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.
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2858163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9503028 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3979 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE OPPORTUNITIES FOR ARTISANS IN DEVELOPING COUNTRIES TO EARN INCOME BY BRINGING THEIR PRODUCTS AND STORIES TO OUR MARKETS THROUGH LONG-TERM, FAIR TRADING RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 751318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2641640 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11162422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10406178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3929 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3929 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18682196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18736959 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 54763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -76701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3638810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3763773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1085584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1164642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2098642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2307970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1063393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1361076 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT SAMPLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -44046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1242193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1242193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1852615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6339673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8192288 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 119354 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 77057 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 553677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 708062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 222187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 555322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 573123 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA RAFFENSBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15212 |
| IRS990/PYOtherExpensesAmt | 0 | 8986009 |
| IRS990/PYOtherRevenueAmt | 0 | 19065466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -531992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10643684 |
| IRS990/PYTotalExpensesAmt | 0 | 19629693 |
| IRS990/PYTotalRevenueAmt | 0 | 19097701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -756244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18815410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 73045 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 10,269 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27895087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27677133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27730243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25270709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23406395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131979567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10269 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10269 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132078317 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27909383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27702679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27730243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25351429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23457628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132151362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28020496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27804791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27833323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25454817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23574877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132688304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 992843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2048742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3041585 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 154723 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 154723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 982769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3331175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4313944 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9279806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19747897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 600898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1264948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1865846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1533424 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 396690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 192314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 185542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADVANCES TO ARTISANS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS WITH MASP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9125083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31653 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9125083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9279806 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18991653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES NETTED WITH REVENUE 9,125,083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES NETTED WITH REVENUE 9,125,083 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2858163 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2307970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19747897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18991653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28271459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29027703 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,110,591
- Liabilities
- $4,704,413
- Net assets
- $10,406,178
- Revenue
- $18,991,653
- Expenses
- $19,747,897
- Net income
- -$756,244