Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2012 • EIN 81-0284022

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club Avenue59601
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,241,901

Up $407,291 (+11%) from 2011

Net Assets

Up

$4,212,496

Up $403,728 (+11%) from 2011

Liabilities

Up

$29,405

Up $3,563 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,049,250

Down $258,513 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $3,591,097Liabilities 2010: $71,174Net Assets 2010: $3,519,9232010Assets 2011: $3,834,610Liabilities 2011: $25,842Net Assets 2011: $3,808,7682011Assets 2012: $4,241,901Liabilities 2012: $29,405Net Assets 2012: $4,212,4962012Assets 2013: $4,393,633Liabilities 2013: $60,628Net Assets 2013: $4,333,0052013Assets 2014: $5,881,068Liabilities 2014: $267,035Net Assets 2014: $5,614,0332014Assets 2015: $6,328,621Liabilities 2015: $293,787Net Assets 2015: $6,034,8342015Assets 2016: $6,402,190Liabilities 2016: $292,325Net Assets 2016: $6,109,8652016Assets 2017: $6,855,517Liabilities 2017: $348,279Net Assets 2017: $6,507,2382017Assets 2018: $7,527,956Liabilities 2018: $373,342Net Assets 2018: $7,154,6142018Assets 2019: $8,401,206Liabilities 2019: $379,153Net Assets 2019: $8,022,0532019Assets 2020: $9,841,124Liabilities 2020: $522,027Net Assets 2020: $9,319,0972020Assets 2021: $9,824,434Liabilities 2021: $396,037Net Assets 2021: $9,428,3972021Assets 2022: $9,738,481Liabilities 2022: $501,757Net Assets 2022: $9,236,7242022Assets 2023: $9,561,408Liabilities 2023: $554,636Net Assets 2023: $9,006,7722023Assets 2024: $9,015,869Liabilities 2024: $529,377Net Assets 2024: $8,486,4922024

Highlighted filing

2012

Assets$4,241,901
Liabilities$29,405
Net Assets$4,212,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $955,0362010Revenue 2011: $1,601,481Expenses 2011: $1,307,763Net Income 2011: $293,7182011Expenses 2012: $1,049,2502012Revenue 2013: $1,104,758Expenses 2013: $1,126,768Net Income 2013: -$22,0102013Revenue 2014: $2,385,077Expenses 2014: $1,147,788Net Income 2014: $1,237,2892014Revenue 2015: $1,713,194Expenses 2015: $1,198,268Net Income 2015: $514,9262015Revenue 2016: $1,071,279Expenses 2016: $1,151,335Net Income 2016: -$80,0562016Revenue 2017: $1,622,491Expenses 2017: $1,391,828Net Income 2017: $230,6632017Revenue 2018: $2,221,618Expenses 2018: $1,464,051Net Income 2018: $757,5672018Revenue 2019: $1,986,039Expenses 2019: $1,372,889Net Income 2019: $613,1502019Revenue 2020: $2,674,244Expenses 2020: $1,413,961Net Income 2020: $1,260,2832020Revenue 2021: $1,808,986Expenses 2021: $1,831,738Net Income 2021: -$22,7522021Revenue 2022: $2,059,005Expenses 2022: $2,326,499Net Income 2022: -$267,4942022Revenue 2023: $2,001,908Expenses 2023: $2,436,100Net Income 2023: -$434,1922023Revenue 2024: $2,113,313Expenses 2024: $2,727,567Net Income 2024: -$614,2542024

Highlighted filing

2012

Revenue-
Expenses$1,049,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,831,177
Mission and Program Overview

Mission

To make available to all who are seriously interested in any branch ofthe ceramic arts, a fine place to work. The corporation will providefacilities for the creation of artistic works and association withother serious artists as the foundation for creative growth.

Filing and Contact Details

Filer

EIN
81-0284022
Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025143
IRS990/AccountsPayableAccruedExpenses/EOY022211
IRS990/AccountsReceivable/BOY035207
IRS990/AccountsReceivable/EOY017531
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE BRAY IS TO PROMOTE THE CERAMIC ARTS, PROVIDE A PLACE FOR ALL INTERESTED IN THE CERAMIC ARTS TO LEARN ITS CRAFT, AND PROVIDE THE MATERIALS TO CREATE CERAMIC WORKS FOR EITHER ARTISTIC ENJOYMENT OR FUNCTIONAL USE.
IRS990/AddressPrincipalOfficerUS/AddressLine102028 LE GRANDE CANNON BLVD
IRS990/AddressPrincipalOfficerUS/City0HELENA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059601
IRS990/Advertising/Fundraising0599
IRS990/Advertising/ManagementAndGeneral0449
IRS990/Advertising/ProgramServices06982
IRS990/Advertising/Total08030
IRS990/AllOtherContributions0795516
IRS990/AllOtherExpenses/Fundraising07684
IRS990/AllOtherExpenses/ManagementAndGeneral04687
IRS990/AllOtherExpenses/ProgramServices061261
IRS990/AllOtherExpenses/Total073632
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137268
IRS990/CashNonInterestBearing/EOY072322
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising029003
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012890
IRS990/CompCurrentOfficersDirectors/ProgramServices022557
IRS990/CompCurrentOfficersDirectors/Total064450
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02955
IRS990/ConferencesMeetings/Total02955
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0835826
IRS990/ContributionsGrantsPriorYear0485609
IRS990/CostOfGoodsSold0313517
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0326
IRS990/DepreciationDepletion/ManagementAndGeneral09698
IRS990/DepreciationDepletion/ProgramServices0115073
IRS990/DepreciationDepletion/Total0125097
IRS990/DescribedIn501C301
IRS990/Description0ADVANCE CERAMIC ART AND PROVIDE EDUCATION IN THE CERAMIC ARTS THROUGH WORKSHOPS, LECTURES, COMMUNITY CLASSES AND RESIDENCIES, PROVIDE A GALLERY TO EXHIBIT AND SELL RESIDENT WORK, AND DISPLAY A PERMANENT COLLECTION OF HISTORICAL PIECES, SALES OF POTTERY AND RAW MATERIALS TO RESIDENT ARTIST, STUDENTS AND THE GENERAL PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0689367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02766
IRS990/FeesForServicesAccounting/ManagementAndGeneral02767
IRS990/FeesForServicesAccounting/ProgramServices02866
IRS990/FeesForServicesAccounting/Total08399
IRS990/FeesForServicesOther/Fundraising022539
IRS990/FeesForServicesOther/ManagementAndGeneral0500
IRS990/FeesForServicesOther/ProgramServices03361
IRS990/FeesForServicesOther/Total026400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JOSH DEWEESE
IRS990/Form990PartVIISectionA/NamePerson1JOHN BALISTRERI
IRS990/Form990PartVIISectionA/NamePerson2WALLY BIVINS
IRS990/Form990PartVIISectionA/NamePerson3SALLY BROGDEN
IRS990/Form990PartVIISectionA/NamePerson4MIKE CASEY
IRS990/Form990PartVIISectionA/NamePerson5AYUMI HORIE
IRS990/Form990PartVIISectionA/NamePerson6BETH LO
IRS990/Form990PartVIISectionA/NamePerson7ALAN NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson8SUSAN RICKLEFS
IRS990/Form990PartVIISectionA/NamePerson9JON SATRE
IRS990/Form990PartVIISectionA/NamePerson10ANN SHANER
IRS990/Form990PartVIISectionA/NamePerson11ROBERT SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson12REBECCA SIVE
IRS990/Form990PartVIISectionA/NamePerson13MARGARET WOO
IRS990/Form990PartVIISectionA/NamePerson14JULIA GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson15PATTI WARASHINA
IRS990/Form990PartVIISectionA/NamePerson16AIDEN MYHRE
IRS990/Form990PartVIISectionA/NamePerson17TIM SPEYER
IRS990/Form990PartVIISectionA/NamePerson18STEVEN YOUNG LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation184507
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1864450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18RESIDENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013250
IRS990/GainOrLoss/Securities01836
IRS990/Gaming00
IRS990/GovernmentGrants015925
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0172598
IRS990/GrossIncomeFundraisingEvents039235
IRS990/GrossReceipts01831177
IRS990/GrossSalesOfInventory0525844
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY0165038
IRS990/InventoriesForSaleOrUse/EOY0166760
IRS990/InvestmentIncomeCurrentYear068482
IRS990/InvestmentIncome/ExclusionAmount066646
IRS990/InvestmentIncomePriorYear062572
IRS990/InvestmentIncome/TotalRevenueColumn066646
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01382627
IRS990/InvestmentsOtherSecurities/EOY01583269
IRS990/LandBldgEquipmentAccumDeprec01095177
IRS990/LandBuildingsEquipmentBasis02909303
IRS990/LandBuildingsEquipmentBasisNet/BOY01890786
IRS990/LandBuildingsEquipmentBasisNet/EOY01814126
IRS990/LessCostOthBasisSalesExpenses/Securities0170762
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues024385
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OF THE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDE FACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITH OTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH. PROFESSIONAL RELATIONSHIPS AND PERSONAL FRIENDSHIPS AMONG RESIDENTS, STAFF, BOARD OF DIRECTORS AND COMMUNITY WILL BE ENCOURAGED AS THE BASIS FOR BUILDING A CREATIVE CLIMATE, AND TOGETHER, RESIDENTS, STAFF AND BOARD OF DIRECTORS WILL ENCOURAGE THE DEVELOPMENT AND ENJOYMENT OF THE ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JON SATRE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03808768
IRS990/NetAssetsOrFundBalancesEOY04212496
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01836
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01836
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025985
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025985
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0212327
IRS990/NetIncomeOrLoss/TotalRevenueColumn0212327
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0173790
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08927
IRS990/Occupancy/ManagementAndGeneral09563
IRS990/Occupancy/ProgramServices066608
IRS990/Occupancy/Total085098
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080329
IRS990/OtherAssetsTotal/EOY0332724
IRS990/OtherEmployeeBenefits/Fundraising015624
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03866
IRS990/OtherEmployeeBenefits/ProgramServices020166
IRS990/OtherEmployeeBenefits/Total039656
IRS990/OtherExpensePriorYear0784104
IRS990/OtherExpensesCurrentYear0524153
IRS990/OtherExpenses/Description0ARTIST COMMISSIONS
IRS990/OtherExpenses/Description1FELLOWSHIP EXPENSES
IRS990/OtherExpenses/Description2PRINTING AND POSTAGE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising07511
IRS990/OtherExpenses/Fundraising14953
IRS990/OtherExpenses/ManagementAndGeneral05650
IRS990/OtherExpenses/ManagementAndGeneral15510
IRS990/OtherExpenses/ProgramServices060526
IRS990/OtherExpenses/ProgramServices150035
IRS990/OtherExpenses/ProgramServices217476
IRS990/OtherExpenses/ProgramServices317085
IRS990/OtherExpenses/Total060526
IRS990/OtherExpenses/Total150035
IRS990/OtherExpenses/Total230637
IRS990/OtherExpenses/Total327548
IRS990/OtherLiabilities/BOY0699
IRS990/OtherLiabilities/EOY06194
IRS990/OtherRevenueCurrentYear0238312
IRS990/OtherRevenuePriorYear0753271
IRS990/OtherSalariesAndWages/Fundraising0122228
IRS990/OtherSalariesAndWages/ManagementAndGeneral030896
IRS990/OtherSalariesAndWages/ProgramServices0197555
IRS990/OtherSalariesAndWages/Total0350679
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014843
IRS990/PayrollTaxes/ManagementAndGeneral04712
IRS990/PayrollTaxes/ProgramServices029875
IRS990/PayrollTaxes/Total049430
IRS990/PensionPlanContributions/Fundraising09449
IRS990/PensionPlanContributions/ManagementAndGeneral02722
IRS990/PensionPlanContributions/ProgramServices08711
IRS990/PensionPlanContributions/Total020882
IRS990/PermanentlyRestrictedNetAssets/BOY0439481
IRS990/PermanentlyRestrictedNetAssets/EOY0472231
IRS990/PledgesAndGrantsReceivable/BOY074400
IRS990/PledgesAndGrantsReceivable/EOY036692
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0191028
IRS990/ProgramServiceRevenue/Description0POTTERY SALES
IRS990/ProgramServiceRevenue/Description1CLASS AND WORKSHOP FEE
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenue/Description3MISC INCOME & REFUNDS
IRS990/ProgramServiceRevenue/Description4RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear0300029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45695
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113307
IRS990/ProgramServiceRevenue/TotalRevenueColumn157604
IRS990/ProgramServiceRevenue/TotalRevenueColumn27969
IRS990/ProgramServiceRevenue/TotalRevenueColumn36453
IRS990/ProgramServiceRevenue/TotalRevenueColumn45695
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0284398
IRS990/ReconciliationUnrealizedInvest0119330
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0405191
IRS990/RevenuesLessExpensesCY0284398
IRS990/RevenuesLessExpensesPriorYear0293718
IRS990/SalariesEtcCurrentYear0525097
IRS990/SalariesEtcPriorYear0523659
IRS990/SavingsAndTempCashInvestments/BOY068955
IRS990/SavingsAndTempCashInvestments/EOY0218477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0835826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0485609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0463783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0248990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02307088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061125
IRS990ScheduleA/GrossInvestmentIncome170/Total0295322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04655236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,241,901
Liabilities
$29,405
Net assets
$4,212,496
Revenue
-
Expenses
$1,049,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.53$8.49$2.11$2.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.55$9.01$2.00$2.44$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.50$9.24$2.06$2.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.40$9.43$1.81$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.52$9.32$2.67$1.41$1.26
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.38$8.02$1.99$1.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.37$7.15$2.22$1.46$0.76
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.35$6.51$1.62$1.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.07$1.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.29$6.03$1.71$1.20$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.27$5.61$2.39$1.15$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.10$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$1.05
2011Summary only. Only limited summary data is available for this year.$3.83$0.03$3.81$1.60$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.52$0.96