Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0593203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$538,612
Down $14,977 (-2.7%) from 2017
Net Assets
Up$440,142
Up $7,174 (+1.7%) from 2017
Liabilities
Down$98,470
Down $22,151 (-18%) from 2017
Revenue
Up$129,894
Up $15,835 (+14%) from 2017
Expenses
Up$125,268
Up $8,054 (+6.9%) from 2017
Net Income
Up$4,626
Up $7,781 (+247%) from 2017
The mission of the boulder potters' guild is to provide facilities, educational opportunities, and a supportive environment for its members and members of the larger boulder county community to work with clay in many ways and to share creativity and satisfaction of this ancient and continuing aspect of human culture.
Provide classes, workshops and work areas for potters in the Boulder area, schools and general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $425,911 | $405,301 | ▼ $20,610 |
| Savings and Temporary Cash Investments | $93,664 | $93,849 | ▲ $185 |
| Cash and Non-Interest-Bearing Accounts | $35,805 | $39,462 | ▲ $3,657 |
| Prepaid Expenses and Deferred Charges | $600 | - | - |
| Total Assets | $555,980 | $538,612 | ▼ $17,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,421 | $97,020 | ▼ $23,401 |
| Accounts Payable and Accrued Expenses | $200 | $1,450 | ▲ $1,250 |
| Total Liabilities | $120,621 | $98,470 | ▼ $22,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $435,359 | $440,142 | ▲ $4,783 |
| Total Net Assets Fund Balance | $435,359 | $440,142 | ▲ $4,783 |
| Total Liabilities and Net Assets / Fund Balance | $555,980 | $538,612 | ▼ $17,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,364 | $365,759 | $651,123 |
| Land | $115,650 | - | $115,650 |
| Equipment | $4,287 | $6,817 | $11,104 |
| Name | Title |
|---|---|
| Donna Meirs | Class Co-chair |
| Joy Boston | Class Co-chair |
| Roger Gridley | Kiln Chair |
| Mydra Miller | Membership Chair |
| Curt Hammerly | Publicity Chair |
| Joy Eisenhauer | Workshops Chair |
| Tammy Lynn | President |
| Ellen Hardman | Co Treasurer |
| Lynette Case | Co Treasurer |
| Patrick Lynn | Secretary |
| Kris Smith | VP Maintenance |
| Marie Marteney | VP Purchasing |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $41,536 | - | - | $41,536 |
| Other Expenses | $38,162 | - | - | $38,162 |
| Depreciation Depletion | $25,646 | - | - | $25,646 |
| Office Expenses | - | $4,645 | - | $4,645 |
| Advertising | - | $4,635 | - | $4,635 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| All Other Expenses | $152 | - | - | $152 |
| Total Functional Expenses | $114,388 | $10,880 | $0 | $125,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Return is made available to all members after filing via the general meeting, on the member website, and via the newsletter”
“Tax returns are published on the CO Secretary of State website, included on the application for Colorado Scientific and Cultural Facilities District SCFD grant and available upon request from the organization.”
“Patrick Lynn secretary and Tammy Lynn membership chair have a family relationship”
“Column A additional cash - PayPal receipts of 2391 received in prior fiscal year”
“Column A increase in unrestricted assets cash receipts”
“Reconciliation discrepancy”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide classes, workshops and work areas for potters in the Boulder area, schools and general public. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4635 |
| IRS990/AllOtherContributionsAmt | 0 | 707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN HARDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034940737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 MOHAWK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 125268 |
| IRS990/CYOtherRevenueAmt | 0 | 54458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 125268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25646 |
| IRS990/Desc | 0 | Education provide equipment and work areas for members and students to develop skills |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE MARTENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT HAMMERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYDRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER GRIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNETTE CASE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP PURCHASING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLICITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLASS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WORKSHOPS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | KILN CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLASS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 78 |
| IRS990/GovernmentGrantsAmt | 0 | 7459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 129894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777877 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30907 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/MissionDesc | 0 | Provide classes, workshops and work areas for potters in the Boulder area, schools and general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97020 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440142 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Class and workshop expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT PURCHASES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51506 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 54458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN HARDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workshops featuring nationally recognized ceramic artists. Open to the public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | General classes for the public in all levels of ceramic arts for all ages. Three eight week session per year plus special classes for seniors and children. Free outreach to special groups. Some scholarships are available. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27613 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117214 |
| IRS990/PYOtherRevenueAmt | 0 | 42883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3155 |
| IRS990/PYTotalExpensesAmt | 0 | 117214 |
| IRS990/PYTotalRevenueAmt | 0 | 114059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4626 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 212838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 563714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 563714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 564466 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 651123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11104 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is made available to all members after filing via the general meeting, on the member website, and via the newsletter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax returns are published on the CO Secretary of State website, included on the application for Colorado Scientific and Cultural Facilities District SCFD grant and available upon request from the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Patrick Lynn secretary and Tammy Lynn membership chair have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Column A additional cash - PayPal receipts of 2391 received in prior fiscal year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Column A increase in unrestricted assets cash receipts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reconciliation discrepancy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part X, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Line 27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 555980 |
| IRS990/TotalAssetsEOYAmt | 0 | 538612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39073 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538612 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.