Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2013 • EIN 81-0284022

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club Avenue59601

(406) 443-3502

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

60th percentile

$70,868

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,393,633

Up $151,732 (+3.6%) from 2012

Net Assets

Up

$4,333,005

Up $120,509 (+2.9%) from 2012

Liabilities

Up

$60,628

Up $31,223 (+106%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

$1,104,758

No earlier filing loaded for comparison.

Expenses

Up

$1,126,768

Up $77,518 (+7.4%) from 2012

Net Income

-$22,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$4,393,633
Liabilities$60,628
Net Assets$4,333,005
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$1,104,758
Expenses$1,126,768
Net Income-$22,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,521,358
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,583,269$1,814,963▲ $231,694
Land, Buildings, and Equipment, Net$1,814,126$1,703,335▼ $110,791
Savings and Temporary Cash Investments$218,477$195,828▼ $22,649
Inventories for Sale or Use$166,760$161,560▼ $5,200
Cash and Non-Interest-Bearing Accounts$72,322$111,170▲ $38,848
Pledges and Grants Receivable$36,692$105,660▲ $68,968
Accounts Receivable$17,531$25,457▲ $7,926
Prepaid Expenses and Deferred Charges-$2,669-
Total Assets$4,241,901$4,393,633▲ $151,732
Other Assets Total$332,724$272,991▼ $59,733
Liabilities
Accounts Payable and Accrued Expenses$22,211$48,817▲ $26,606
Other Liabilities$6,194$11,811▲ $5,617
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$29,405$60,628▲ $31,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,861,098$2,841,137▼ $19,961
Temporarily Rstr Net Assets$879,167$994,212▲ $115,045
Permanently Rstr Net Assets$472,231$497,656▲ $25,425
Total Net Assets Fund Balance$4,212,496$4,333,005▲ $120,509
Total Liabilities and Net Assets / Fund Balance$4,241,901$4,393,633▲ $151,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,203$959,752-
Land$84,130--
Equipment$55,002$261,691-
Other Assets Org$83,931--
Other Securities$1,814,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$472,231$25,425--$497,656
2012$439,481$32,750--$472,231
2011$429,431$10,050--$439,481
2010$378,931$50,500--$429,431
2009$376,631$2,300--$378,931
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Young LeeResident DirectorFT$66,498$4,370$70,868

Board Members and Trustees

NameTitle
Jon SatrePresident
Wally BivinsVice President
Aiden MyhreDirector
Andrea GillDirector
Ann ShanerDirector
Emily GalushaDirector
John BalistreriDirector
Josh DeweeseDirector
Julia GallowayDirector
Mark PharisDirector
Mike CaseyDirector
Patti WarashinaDirector
Paul SacaridisDirector
Rebecca SiveDirector
Tim SpeyerDirector
Susan RicklefsSecretary
Margaret WooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,699
Program Service Revenue
$250,253
Investment Income
$67,832
Other Revenue
$301,974
All Other Contributions
$414,316
Change in Net Assets
$-22,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$17,447Market Quote
Works of Art11$575Comparable Sales
Total Noncash Contributions19$18,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,757
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$154,628
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,259,385
Total Revenue per Form 990
$1,104,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,587
Salaries, Compensation, and Employee Benefits$560,181
Total Fundraising Expense$278,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,257$31,383$138,856$374,496
Depreciation Depletion$117,382$8,653$230$126,265
Occupancy$54,533$14,245$7,802$76,580
All Other Expenses$48,225$10,271$9,521$68,017
Current Officers, Directors, Trustees, and Key Employees$23,724$13,161$29,613$66,498
Payroll Taxes$34,158$5,246$19,283$58,687
Other Employee Benefits$21,427$2,568$13,552$37,547
Other Expenses$17,064$7,183$7,441$31,688
Pension Plan Contributions$10,614$2,655$9,684$22,953
Travel$8,484$2,320$11,514$22,318
Fees for Services Other$365$475$16,700$17,540
Information Technology$7,326$549$2,746$10,621
Fees for Services Accounting$2,924$2,838$2,838$8,600
Advertising$6,550$422$563$7,535
Conferences and Meetings$2,387$1,012$249$3,648
Total Functional Expenses$740,353$108,122$278,293$1,126,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,876
Expenses per Audited Statements$1,126,768
Total Expenses per Form 990$1,126,768
Expenses Not Reported on Form 990$12,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,774
Fundraising Direct Expenses$14,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,864$45,864$8,150$37,714
Event 2$2,910$2,910$1,596$1,314
Total Events$48,774$48,774$14,434$34,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Gift Annuities$11,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Copies of form 990 are presented to the board at the annual meeting held each july.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the archie bray foundation are available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0284022
Phone
4064433502

Signing Officer

Name
Jon Satre
Title
President
Phone
4064426582
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Satre
Formed
1951
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
42

Preparer

Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board is responsible for oversight of the audited financial statements. This has not changed from prior years.”

Financial Statement Notes

PART III, LINE 1A:

“Art collection: in conformity with the practice followed by many non-profit organizations, art objects donated are not included in the statement of financial position. The foundation maintains a significant collection of pottery, however, it has not been appraised and, therefore, has not been recorded in the accounting records.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Auction expenses-direct cost 12,108.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Auction expenses-direct cost 12,108.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1766498
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014434
IRS990/FundraisingGrossIncomeAmt048774
IRS990/GainOrLossGrp/SecuritiesAmt0-335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt035925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017112
IRS990/GrossReceiptsAmt01521358
IRS990/GrossSalesOfInventoryAmt0652353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0549
IRS990/InformationTechnologyGrp/ProgramServicesAmt07326
IRS990/InformationTechnologyGrp/TotalAmt010621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161560
IRS990/InvestmentIncomeGrp/ExclusionAmt068167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01583269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01814963
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01703335
IRS990/LandBldgEquipCostOrOtherBssAmt02924778
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034020
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04212496
IRS990/NetAssetsOrFundBalancesEOYAmt04333005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142520
IRS990/NoncashContributionsAmt018022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07802
IRS990/OccupancyGrp/ManagementAndGeneralAmt014245
IRS990/OccupancyGrp/ProgramServicesAmt054533
IRS990/OccupancyGrp/TotalAmt076580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332724
IRS990/OtherAssetsTotalGrp/EOYAmt0272991
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037547
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07701
IRS990/OtherExpensesGrp/FundraisingAmt17441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17183
IRS990/OtherExpensesGrp/ProgramServicesAmt095350
IRS990/OtherExpensesGrp/ProgramServicesAmt164874
IRS990/OtherExpensesGrp/ProgramServicesAmt220709
IRS990/OtherExpensesGrp/ProgramServicesAmt317064
IRS990/OtherExpensesGrp/TotalAmt095350
IRS990/OtherExpensesGrp/TotalAmt164874
IRS990/OtherExpensesGrp/TotalAmt233551
IRS990/OtherExpensesGrp/TotalAmt331688
IRS990/OtherLiabilitiesGrp/BOYAmt06194
IRS990/OtherLiabilitiesGrp/EOYAmt011811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05246
IRS990/PayrollTaxesGrp/ProgramServicesAmt034158
IRS990/PayrollTaxesGrp/TotalAmt058687
IRS990/PensionPlanContributionsGrp/FundraisingAmt09684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010614
IRS990/PensionPlanContributionsGrp/TotalAmt022953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0472231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0497656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02669
IRS990/PrincipalOfficerNm0JON SATRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0POTTERY SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS AND WORKSHOP FEE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME & REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068482
IRS990/PYOtherExpensesAmt0524153
IRS990/PYOtherRevenueAmt0238312
IRS990/PYProgramServiceRevenueAmt0191028
IRS990/PYRevenuesLessExpensesAmt0284398
IRS990/PYSalariesCompEmpBnftPaidAmt0525097
IRS990/PYTotalExpensesAmt01049250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484699

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,633
Liabilities
$60,628
Net assets
$4,333,005
Revenue
$1,104,758
Expenses
$1,126,768
Net income
-$22,010
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