Civic Intelligence

Clay Studio of Missoula

EIN 81-0523194 • 501(c)3 • Missoula, MT

Profile

Resource for the creative arts.

1106 Hawthorne Unit AMissoula, MT 59802

www.theclaystudioofmissoula.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,545

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,137,461

Up $835,706 (+277%) from 2023

Liabilities

Down

$0

Down $3,136 (-100%) from 2023

Net Assets

Up

$1,137,461

Up $838,842 (+281%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$1,302,079

Up $860,230 (+195%) from 2023

Expenses

Down

$469,363

Down $6,790 (-1.4%) from 2023

Net Income

Up

$832,716

Up $867,020 (+2527%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $43,728Liabilities 2010: $22,801Net Assets 2010: $20,9272010Assets 2011: $56,346Liabilities 2011: $26,254Net Assets 2011: $30,0922011Assets 2012: $56,600Liabilities 2012: $16,298Net Assets 2012: $40,3022012Assets 2013: $79,500Liabilities 2013: $20,451Net Assets 2013: $59,0492013Assets 2014: $79,425Liabilities 2014: $267Net Assets 2014: $79,1582014Assets 2015: $115,401Liabilities 2015: $252Net Assets 2015: $115,1492015Assets 2016: $99,024Liabilities 2016: $87Net Assets 2016: $98,9372016Assets 2017: $123,924Liabilities 2017: $632Net Assets 2017: $123,2922017Assets 2018: $154,164Liabilities 2018: $1,190Net Assets 2018: $152,9742018Assets 2019: $206,744Liabilities 2019: $979Net Assets 2019: $205,7652019Assets 2020: $342,340Liabilities 2020: $60,640Net Assets 2020: $281,7002020Assets 2021: $394,502Liabilities 2021: $60,820Net Assets 2021: $333,6822021Assets 2022: $327,731Liabilities 2022: $1,949Net Assets 2022: $325,7822022Assets 2023: $301,755Liabilities 2023: $3,136Net Assets 2023: $298,6192023Assets 2024: $1,137,461Liabilities 2024: $0Net Assets 2024: $1,137,4612024

Highlighted filing

2024

Assets$1,137,461
Liabilities$0
Net Assets$1,137,461
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $106,629Expenses 2010: $99,825Net Income 2010: $6,8042010Revenue 2011: $114,051Expenses 2011: $104,886Net Income 2011: $9,1652011Revenue 2012: $107,632Expenses 2012: $97,422Net Income 2012: $10,2102012Revenue 2013: $129,822Expenses 2013: $111,075Net Income 2013: $18,7472013Revenue 2014: $154,527Expenses 2014: $134,418Net Income 2014: $20,1092014Revenue 2015: $214,632Expenses 2015: $178,641Net Income 2015: $35,9912015Revenue 2016: $226,059Expenses 2016: $211,970Net Income 2016: $14,0892016Revenue 2017: $235,735Expenses 2017: $219,536Net Income 2017: $16,1992017Revenue 2018: $275,081Expenses 2018: $245,351Net Income 2018: $29,7302018Revenue 2019: $312,007Expenses 2019: $259,160Net Income 2019: $52,8472019Revenue 2020: $327,046Expenses 2020: $257,276Net Income 2020: $69,7702020Revenue 2021: $364,941Expenses 2021: $322,626Net Income 2021: $42,3152021Revenue 2022: $402,604Expenses 2022: $405,550Net Income 2022: -$2,9462022Revenue 2023: $441,849Expenses 2023: $476,153Net Income 2023: -$34,3042023Revenue 2024: $1,302,079Expenses 2024: $469,363Net Income 2024: $832,7162024

Highlighted filing

2024

Revenue$1,302,079
Expenses$469,363
Net Income$832,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,461
Liabilities
$0
Net assets
$1,137,461
Revenue
$1,302,079
Expenses
$469,363
Net income
$832,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.30$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,317,375
Mission and Program Overview

Mission

Resource for the creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,181$897,695▲ $845,514
Cash and Non-Interest-Bearing Accounts$170,211$138,561▼ $31,650
Savings and Temporary Cash Investments$58,853$58,882▲ $29
Investments in Publicly Traded Securities$20,510$26,636▲ $6,126
Prepaid Expenses and Deferred Charges-$15,687-
Total Assets$301,755$1,137,461▲ $835,706
Liabilities
Accounts Payable and Accrued Expenses$3,136--
Total Liabilities$3,136$0▼ $3,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,089$1,136,931▲ $838,842
Net Assets With Donor Restrictions$530$530→ $0
Total Net Assets Fund Balance$298,619$1,137,461▲ $838,842
Total Liabilities and Net Assets / Fund Balance$301,755$1,137,461▲ $835,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,447$3,483$858,930
Other Land Buildings$42,248$111,279$153,527
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalene ValenzuelaExecutive DiFT$55,869$1,676$57,545

Board Members and Trustees

NameTitle
Jason NealPresident
Cathryn MalloryDirector
Jim HeathDirector
John PaoliDirector
Liz DybdalDirector
Mike KurzDirector
Susan CarlsonDirector
Richard SmithSecretary
Kathie DewittTreasurer
Courtney MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$949,038
Program Service Revenue
$303,636
Investment Income
$29
Other Revenue
$49,376
All Other Contributions
$941,593
Change in Net Assets
$832,716

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 Amount
Real Estate Other1$850,000
Total Noncash Contributions1$850,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,961
Other Expenses$228,402
Total Fundraising Expense$32,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,774$24,155$16,103$161,032
Current Officers, Directors, Trustees, and Key Employees$41,902$8,380$5,587$55,869
Occupancy$32,592$6,519$4,346$43,457
All Other Expenses$29,423$4,931$3,794$38,148
Depreciation Depletion$22,576--$22,576
Other Expenses$21,213$7,797-$21,213
Payroll Taxes$14,267$2,853$1,902$19,022
Insurance$5,895$1,966-$7,861
Pension Plan Contributions$3,778$756$504$5,038
Advertising$4,896--$4,896
Fees for Services Accounting-$4,150-$4,150
Office Expenses$699$140$93$932
Travel$86--$86
Total Functional Expenses$375,387$61,647$32,329$469,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,672
Fundraising Direct Expenses$15,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potsketch Fundr$56,502$56,502$13,322$43,180
Summer Event$8,170$8,170$1,974$6,196
Total Events$64,672$64,672$15,296$49,376
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The executive director and board of directors review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members give due diligence to avoid any personal conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 is available for public review upon request.”

Form 990, Page 6, Part VI, Line 19

“All policies, procedures and financial records are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Studio of Missoula
EIN
81-0523194
Phone
4065430509
Address
1106 HAWTHORNE UNIT A, MISSOULA, MT 59802

Signing Officer

Name
Jason Neal
Title
President
Phone
4065430509
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Neal
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
105

Preparer

Firm
Langel Yonce & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in investment value 6,126 increase in temp restricted net assets 0 dividends reported but not received 0 voided checks 0 decrease in investment value 0 dividends reported not received 0 total 6,126”

Raw XML AppendixShowing 400 of 470 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01136931
IRS990/NoncashContributionsAmt0850000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04346
IRS990/OccupancyGrp/ManagementAndGeneralAmt06519
IRS990/OccupancyGrp/ProgramServicesAmt032592
IRS990/OccupancyGrp/TotalAmt043457
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0699
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06126
IRS990/OtherExpensesGrp/Desc0STUDIO SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENT FLWSHP, GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OtherExpensesGrp/ProgramServicesAmt032411
IRS990/OtherExpensesGrp/ProgramServicesAmt123393
IRS990/OtherExpensesGrp/ProgramServicesAmt221482
IRS990/OtherExpensesGrp/ProgramServicesAmt321213
IRS990/OtherExpensesGrp/TotalAmt032411
IRS990/OtherExpensesGrp/TotalAmt131190
IRS990/OtherExpensesGrp/TotalAmt221482
IRS990/OtherExpensesGrp/TotalAmt321213
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02853
IRS990/PayrollTaxesGrp/ProgramServicesAmt014267
IRS990/PayrollTaxesGrp/TotalAmt019022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03778
IRS990/PensionPlanContributionsGrp/TotalAmt05038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015687
IRS990/PrincipalOfficerNm0JASON NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43112
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE STUDIO FACILITIES AND EQUIPMENT AND A QUALITY WORK ENVIRONMENT FOR CLAY ARTISTS OF ALL LEVELS. THE STUDIO PROVIDES WORK SPACE FOR MORE SERIOUS ARTISTS, AS WELL AS INSTRUCTIONAL SPACE FOR BEGINNER ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150155
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTIAN AN ARTIST IN RESIDENCE PROGRAM TO PROVIDE INDEPENDENT ARTISTS A SPACE TO PURSUE THEIR STRENGTHS IN CLAY. RESIDENT ARTISTS PROVIDE INSTRUCTION FOR CLASSES AND ARE A GENERAL SOURCE OF INFORMATION FOR BEGINNER CLAY ARTISTS WORKING IN THE STUDIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0224403
IRS990/PYOtherRevenueAmt046333
IRS990/PYProgramServiceRevenueAmt0294308
IRS990/PYRevenuesLessExpensesAmt0-34304
IRS990/PYSalariesCompEmpBnftPaidAmt0251750
IRS990/PYTotalExpensesAmt0476153
IRS990/PYTotalRevenueAmt0441849
IRS990/ReconcilationRevenueExpnssAmt0832716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02325398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071867
IRS990ScheduleA/Total509Grp/TotalAmt02325398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01317375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153527
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POTSKETCH FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0850000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS GIVE DUE DILIGENCE TO AVOID ANY PERSONAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES, PROCEDURES AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN INVESTMENT VALUE 6,126 INCREASE IN TEMP RESTRICTED NET ASSETS 0 DIVIDENDS REPORTED BUT NOT RECEIVED 0 VOIDED CHECKS 0 DECREASE IN INVESTMENT VALUE 0 DIVIDENDS REPORTED NOT RECEIVED 0 TOTAL 6,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301755
IRS990/TotalAssetsEOYAmt01137461
IRS990/TotalAssetsGrp/BOYAmt0301755

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