Civic Intelligence

Archie Bray Foundation

990 • Fiscal year 2016 • EIN 81-0284022

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ARCHIEBRAY.ORG

View Organization Page

2915 Country Club AveHelena, MT 59601

(406) 443-3502

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$78,010

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,402,190

Up $73,569 (+1.2%) from 2015

Net Assets

Up

$6,109,865

Up $75,031 (+1.2%) from 2015

Liabilities

Down

$292,325

Down $1,462 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$1,071,279

Down $641,915 (-37%) from 2015

Expenses

Down

$1,151,335

Down $46,933 (-3.9%) from 2015

Net Income

Down

-$80,056

Down $594,982 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$6,402,190
Liabilities$292,325
Net Assets$6,109,865
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,071,279
Expenses$1,151,335
Net Income-$80,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,617
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 and 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 of functional use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,745$2,402,861▲ $366,116
Land, Buildings, and Equipment, Net$1,909,828$2,092,613▲ $182,785
Savings and Temporary Cash Investments$1,379,134$1,008,681▼ $370,453
Pledges and Grants Receivable$602,507$423,745▼ $178,762
Inventories for Sale or Use$285,379$291,969▲ $6,590
Cash and Non-Interest-Bearing Accounts$56,747$131,025▲ $74,278
Accounts Receivable$43,643$36,658▼ $6,985
Intangible Assets$14,638$14,638→ $0
Total Assets$6,328,621$6,402,190▲ $73,569
Liabilities
Other Liabilities$230,241$218,851▼ $11,390
Accounts Payable and Accrued Expenses$59,953$61,672▲ $1,719
Deferred Revenue$3,593$11,802▲ $8,209
Total Liabilities$293,787$292,325▼ $1,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,047,677$3,218,475▲ $170,798
Unrestricted Net Assets$2,307,740$2,196,973▼ $110,767
Permanently Rstr Net Assets$679,417$694,417▲ $15,000
Total Net Assets Fund Balance$6,034,834$6,109,865▲ $75,031
Total Liabilities and Net Assets / Fund Balance$6,328,621$6,402,190▲ $73,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,498$1,280,684$2,592,182
Other Land Buildings$663,597$69,434$328,031
Equipment$33,388$267,721$301,109
Land$84,130-$84,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,140,028$15,000▲ $131,836$14,957$1,270,369
2015$1,026,414$128,504▲ $2,576$15,874$1,140,028
2014$915,772$53,257▲ $72,278$12,949$1,026,414
2013$782,353$25,425▲ $123,567$13,315$915,772
2012$666,888$34,200▲ $96,080$12,712$782,353
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Young LeeResident DirectorFT$72,895$5,115$78,010

Board Members and Trustees

NameTitle
Dennis TaylorPresident
Josh DeweeseVice President
Aidan MyhreDirector
Andrea GillDirector
Chris AntemannDirector
David HiltnerDirector
Donna Carrico BarerDirector
Jan LombardiDirector
Julia GallowayDirector
Kurt WeiserDirector
Mark PharisDirector
Martha WilliamsDirector
Michael DaltonDirector
Michael SherrillDirector
Mike CaseyDirector
Patti WarashinaDirector
Susan RicklefsDirector
Tony MarshDirector
Tim SpeyerSecretary
Emily GalushaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,702
Program Service Revenue
$123,111
Investment Income
$93,312
Other Revenue
$253,154
All Other Contributions
$476,267
Change in Net Assets
$-80,056

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
Works of Art143$125,447Sales Price at Auction
Total Noncash Contributions143$125,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,204
Total Revenue per Audited Statements
$1,262,483
Total Revenue per Form 990
$1,071,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,124
Other Expenses$489,211
Total Fundraising Expense$163,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,311$81,102$80,796$482,209
Depreciation Depletion$85,307$21,648$21,577$128,532
Occupancy$73,097$18,549$4,118$95,764
Current Officers, Directors, Trustees, and Key Employees$48,110$12,392$12,392$72,894
Office Expenses$38,155$9,683$9,651$57,489
Payroll Taxes$29,854$7,690$7,690$45,234
Other Employee Benefits$27,492$6,810$6,751$41,053
Fees for Services Accounting$22,941$5,822$5,803$34,566
Fees for Service Investment Mgmnt Fees$16,773$4,257$4,243$25,273
Travel$16,595$4,211$4,197$25,003
Pension Plan Contributions$13,684$3,525$3,525$20,734
Information Technology$9,702$2,462$2,454$14,618
Conferences and Meetings$5,875$1,491$1,486$8,852
Advertising$3,526$895$892$5,313
Other Expenses$-8,164$-985$-2,102$-11,251
Total Functional Expenses$807,969$179,723$163,643$1,151,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,452
Expenses per Audited Statements$1,151,335
Total Expenses per Form 990$1,151,335
Expenses Not Reported on Form 990$36,117
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$37,346
Fundraising Direct Expenses$36,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,435-$14,370-
Mothers Day Event$37,346$37,346$21,747$15,599
Total Events$162,781$37,346$36,117$1,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Estate Obligation$190,512
Planned Gift Annuity$28,339
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 11B

“Copies of form 990 are presented to the board for review at the annual meeting. The form 990 is reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to report any conflicts of interest to the board.”

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

Filer Name
Archie Bray Foundation
EIN
81-0284022
Phone
4064433502
Address
2915 COUNTRY CLUB AVE, HELENA, MT 59601

Signing Officer

Name
Dennis M Taylor
Title
Board President
Phone
4064433502
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis M Taylor
Formed
1951
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
20
Employees
43
Volunteers
115

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Jacquelyn Frank
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many non-profit organizations, art objects donated are not included in the statement of financial positions if they are part of the foundation's art collection. 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 III, LINE 4:

“The collections are displayed in a gallery for viewing by the general public and includes numerous historical pieces, including those of many world-renowed artists.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 36,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of special events netted to income 36,117.”

Schedule D Part V Line 4

“The archie bray's intended use for the endowment funds is to provide a reasonable level of current income to support the spending policy authorized by the board of directors and to grow the endowment at a rate to compensate for inflation.”

Raw XML AppendixShowing 400 of 641 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/Desc0THE ARCHIE BRAY FOUNDATION FOR THE CERAMIC ARTS IS A NONPROFIT, EDUCATIONAL INSTITUTION FOUNDED IN 1951 BY BRICKMAKER ARCHIE BRAY, WHO INTENDED IT TO BE A PLACE "FOR ALL WHO ARE SERIOUSLY INTERESTED IN ANY OF THE BRANCHES OF THE CERAMIC ARTS, A FINE PLACE TO WORK." ITS PRIMARY MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES CREATIVE WORK IN CERAMICS.THE 26-ACRE FORMER BRICKYARD IS INTERNATIONALLY RECOGNIZED AS A GATHERING PLACE FOR EMERGING AND ESTABLISHED CERAMIC ARTISTS. THE NEARBY MOUNTAINS AND BRICK FACTORY RUINS PROVIDE A BACKDROP FOR THE CREATIVE ENVIRONMENT; MORE IMPORTANT IS THE DYNAMIC ARTS COMMUNITY CREATED BY THE RESIDENT ARTISTS THAT COME TO THE BRAY TO WORK, SHARE EXPERIENCES, AND EXPLORE NEW IDEAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA CARRICO BARER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI WARASHINA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10AIDAN MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK PHARIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS ANTEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN RICKLEFS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN YOUNG LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072895
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125435
IRS990/FundraisingDirectExpensesAmt036117
IRS990/FundraisingGrossIncomeAmt037346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01667617
IRS990/GrossSalesOfInventoryAmt0812146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02454
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02462
IRS990/InformationTechnologyGrp/ProgramServicesAmt09702
IRS990/InformationTechnologyGrp/TotalAmt014618
IRS990/IntangibleAssetsGrp/BOYAmt014638
IRS990/IntangibleAssetsGrp/EOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0291969
IRS990/InvestmentIncomeGrp/ExclusionAmt093312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02036745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02402861
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01617839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01909828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02092613
IRS990/LandBldgEquipCostOrOtherBssAmt03710452
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06034834
IRS990/NetAssetsOrFundBalancesEOYAmt06109865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01229
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04118
IRS990/OccupancyGrp/ManagementAndGeneralAmt018549
IRS990/OccupancyGrp/ProgramServicesAmt073097
IRS990/OccupancyGrp/TotalAmt095764
IRS990/OfficeExpensesGrp/FundraisingAmt09651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OfficeExpensesGrp/ProgramServicesAmt038155
IRS990/OfficeExpensesGrp/TotalAmt057489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041053
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP EXPENSES- PR
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt1-2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-985
IRS990/OtherExpensesGrp/ProgramServicesAmt067839
IRS990/OtherExpensesGrp/ProgramServicesAmt136199
IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/ProgramServicesAmt3-8164
IRS990/OtherExpensesGrp/TotalAmt067839
IRS990/OtherExpensesGrp/TotalAmt136199
IRS990/OtherExpensesGrp/TotalAmt21014
IRS990/OtherExpensesGrp/TotalAmt3-11251
IRS990/OtherLiabilitiesGrp/BOYAmt0230241
IRS990/OtherLiabilitiesGrp/EOYAmt0218851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07690
IRS990/PayrollTaxesGrp/ProgramServicesAmt029854
IRS990/PayrollTaxesGrp/TotalAmt045234
IRS990/PensionPlanContributionsGrp/FundraisingAmt03525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013684
IRS990/PensionPlanContributionsGrp/TotalAmt020734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0679417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0694417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS M TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088072
IRS990/PYOtherExpensesAmt0501903
IRS990/PYOtherRevenueAmt0274955
IRS990/PYProgramServiceRevenueAmt095771
IRS990/PYRevenuesLessExpensesAmt0514926
IRS990/PYSalariesCompEmpBnftPaidAmt0681920
IRS990/PYTotalExpensesAmt01198268
IRS990/PYTotalProfFndrsngExpnsAmt014445
IRS990/PYTotalRevenueAmt01713194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01379134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008681

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,402,190
Liabilities
$292,325
Net assets
$6,109,865
Revenue
$1,071,279
Expenses
$1,151,335
Net income
-$80,056
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