Civic Intelligence

Cowee Pottery School

990EZ • Fiscal year 2020 • EIN 46-5200237

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

51 Cowee School DriveFranklin, NC 28734

(828) 369-7186

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B20 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$6,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$64,644

No earlier filing loaded for comparison.

Net Assets

$64,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,094

No earlier filing loaded for comparison.

Expenses

$16,909

No earlier filing loaded for comparison.

Net Income

$7,185

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 2020: $64,644Liabilities 2020: $0Net Assets 2020: $64,6442020

Highlighted filing

2020

Assets$64,644
Liabilities$0
Net Assets$64,644

Operations Trend

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

$30K$20K$10K$0Revenue 2020: $24,094Expenses 2020: $16,909Net Income 2020: $7,1852020

Highlighted filing

2020

Revenue$24,094
Expenses$16,909
Net Income$7,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$27,445
Mission and Program Overview

Mission

TEACHING POTTERY CLASSES

Program Services

DescriptionGrantsExpenses
44 STUDENTS COMPLETED 30 CLASSES IN POTTERY-$2,606
28 STUDENTS COMPLETED INDEPENDENT STUDY CLASSES-$280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BROOKSSchool DirectorPT$6,820-$6,820
HARRIETTA SHULERTreasurerPT$0--
CHARLOTTE WEINGARTENPresidentPT$0--
SHALIMAR ANDERSONVice PresidentPT$0--
KAREN SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cowee Pottery School Ltd
EIN
46-5200237
Address
51 COWEE SCHOOL DRIVE, FRANKLIN, NC 28734

Signing Officer

Name
Jodi Casada
Title
Treasurer
Phone
8283697186
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
J Braxton Freeman CPA PA
Address
12 Maple Street, Franklin, NC 28734
Preparer
J Braxton Freeman CPA
Phone
8285247648
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsoftware 701bank supplies 67board libability insurance 750memberships 75paypal expenses 148sales tax expense 367supplies 372telephone 80workshop instructions 83propane 14tools, clay & glazes 2,788

Other changes in net assets or fund balances Part I line 20

Description amountduke energy grant used (2,500)cfwnc grant used (3,878)

Description of other assets Part II line 24

Category beginning of year end of yearwood & gas kiln sheds 0 19,032leasehold improvements 0 812furniture & equipment 0 12,652accumulated depreciation 0 (1,646)other assets 22,931 0

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 585 0

Raw XML Appendix162 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022931
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IRS990EZ/OtherChangesInNetAssetsAmt0-6378
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IRS990EZ/PrintingPublicationsPostageAmt0694
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt044 STUDENTS COMPLETED 30 CLASSES IN POTTERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt128 STUDENTS COMPLETED INDEPENDENT STUDY CLASSES
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IRS990EZ/TotalExpensesAmt016909
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOFTWARE 701BANK SUPPLIES 67BOARD LIBABILITY INSURANCE 750MEMBERSHIPS 75PAYPAL EXPENSES 148SALES TAX EXPENSE 367SUPPLIES 372TELEPHONE 80WORKSHOP INSTRUCTIONS 83PROPANE 14TOOLS, CLAY & GLAZES 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUKE ENERGY GRANT USED (2,500)CFWNC GRANT USED (3,878)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWOOD & GAS KILN SHEDS 0 19,032LEASEHOLD IMPROVEMENTS 0 812FURNITURE & EQUIPMENT 0 12,652ACCUMULATED DEPRECIATION 0 (1,646)OTHER ASSETS 22,931 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI CASADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283697186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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ReturnHeader/Filer/EIN0465200237
ReturnHeader/Filer/USAddress/AddressLine1Txt051 COWEE SCHOOL DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
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ReturnHeader/PreparerPersonGrp/PhoneNum08285247648
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAXTON FREEMAN CPA
ReturnHeader/ReturnTs02021-08-20T10:48:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASADA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$24.1$16.9$7.19