Civic Intelligence

Arts Boston Inc.

990 • Fiscal year 2020 • EIN 04-2563054

Sep 01, 2019 to Aug 31, 2020 • Filed on May 21, 2021

31 St James Avenue No 360Boston, MA 02116

(617) 262-8632

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$155,959

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$816,085

Down $226,744 (-22%) from 2019

Net Assets

Down

$527,688

Down $254,359 (-33%) from 2019

Liabilities

Up

$288,397

Up $27,615 (+11%) from 2019

Revenue

Down

$1,339,957

Down $216,935 (-14%) from 2019

Expenses

Down

$1,594,316

Down $190,606 (-11%) from 2019

Net Income

Down

-$254,359

Down $26,329 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,545,190Liabilities 2010: $196,145Net Assets 2010: $1,349,0452010Assets 2011: $1,501,772Liabilities 2011: $294,038Net Assets 2011: $1,207,7342011Assets 2012: $1,416,323Liabilities 2012: $279,301Net Assets 2012: $1,137,0222012Assets 2013: $1,159,744Liabilities 2013: $237,203Net Assets 2013: $922,5412013Assets 2014: $1,034,253Liabilities 2014: $258,550Net Assets 2014: $775,7032014Assets 2015: $1,239,461Liabilities 2015: $342,960Net Assets 2015: $896,5012015Assets 2016: $1,081,400Liabilities 2016: $281,999Net Assets 2016: $799,4012016Assets 2017: $1,610,714Liabilities 2017: $289,900Net Assets 2017: $1,320,8142017Assets 2018: $1,258,796Liabilities 2018: $248,719Net Assets 2018: $1,010,0772018Assets 2019: $1,042,829Liabilities 2019: $260,782Net Assets 2019: $782,0472019Assets 2020: $816,085Liabilities 2020: $288,397Net Assets 2020: $527,6882020Assets 2021: $648,220Liabilities 2021: $387,441Net Assets 2021: $260,7792021Assets 2022: $826,009Liabilities 2022: $500,214Net Assets 2022: $325,7952022Assets 2023: $646,662Liabilities 2023: $629,150Net Assets 2023: $17,5122023Assets 2024: $511,738Liabilities 2024: $488,300Net Assets 2024: $23,4382024

Highlighted filing

2020

Assets$816,085
Liabilities$288,397
Net Assets$527,688

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,9162010Revenue 2011: $1,541,302Expenses 2011: $1,682,613Net Income 2011: -$141,3112011Revenue 2012: $1,956,863Expenses 2012: $2,027,575Net Income 2012: -$70,7122012Revenue 2013: $1,886,698Expenses 2013: $2,101,179Net Income 2013: -$214,4812013Revenue 2014: $1,943,494Expenses 2014: $2,090,332Net Income 2014: -$146,8382014Revenue 2015: $2,115,592Expenses 2015: $1,994,794Net Income 2015: $120,7982015Revenue 2016: $1,863,662Expenses 2016: $1,960,762Net Income 2016: -$97,1002016Revenue 2017: $2,291,963Expenses 2017: $1,770,550Net Income 2017: $521,4132017Revenue 2018: $1,701,363Expenses 2018: $2,012,100Net Income 2018: -$310,7372018Revenue 2019: $1,556,892Expenses 2019: $1,784,922Net Income 2019: -$228,0302019Revenue 2020: $1,339,957Expenses 2020: $1,594,316Net Income 2020: -$254,3592020Revenue 2021: $633,950Expenses 2021: $900,859Net Income 2021: -$266,9092021Revenue 2022: $1,188,216Expenses 2022: $1,123,200Net Income 2022: $65,0162022Revenue 2023: $900,531Expenses 2023: $1,208,815Net Income 2023: -$308,2842023Revenue 2024: $1,014,407Expenses 2024: $1,008,482Net Income 2024: $5,9252024

Highlighted filing

2020

Revenue$1,339,957
Expenses$1,594,316
Net Income-$254,359
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 21, 2021
Return Version
2019v5.2
Gross Receipts
$1,339,957
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,957$307,474▼ $110,483
Land, Buildings, and Equipment, Net$288,839$257,831▼ $31,008
Pledges and Grants Receivable-$122,000-
Cash and Non-Interest-Bearing Accounts$66,065$102,592▲ $36,527
Prepaid Expenses and Deferred Charges$30,765$24,088▼ $6,677
Accounts Receivable$239,203$2,100▼ $237,103
Total Assets$1,042,829$816,085▼ $226,744
Liabilities
Other Liabilities$0$149,451▲ $149,451
Deferred Revenue$156,135$83,979▼ $72,156
Accounts Payable and Accrued Expenses$104,647$54,967▼ $49,680
Total Liabilities$260,782$288,397▲ $27,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,457$506,860▼ $176,597
Net Assets With Donor Restrictions$98,590$20,828▼ $77,762
Total Net Assets Fund Balance$782,047$527,688▼ $254,359
Total Liabilities and Net Assets / Fund Balance$1,042,829$816,085▼ $226,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,891$216,730$457,621
Buildings$0$251,765$251,765
Equipment$16,940$232,033$248,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Catherine PetersonExecutive DirectorFT$145,364$10,595$155,959
Revenue and Support

Revenue Composition

Contributions and Grants
$378,607
Program Service Revenue
$961,118
Investment Income
$232
Other Revenue
$0
All Other Contributions
$122,682
Change in Net Assets
$-254,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,119
Total Revenue per Audited Statements
$1,527,076
Total Revenue per Form 990
$1,339,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,452
Salaries, Compensation, and Employee Benefits$553,993
Total Fundraising Expense$151,031
Professional Fundraising Fees$54,871
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$426,122--$426,122
Other Salaries and Wages$314,200$10,004$7,520$331,724
Current Officers, Directors, Trustees, and Key Employees$69,984$30,394$51,591$151,969
Occupancy$105,919$18,097$13,561$137,577
Fees for Services Professional Fundraising--$54,871$54,871
All Other Expenses$47,056$4,264$2,916$54,236
Fees for Services Other$26,079$15,440-$41,519
Payroll Taxes$29,506$2,993$4,346$36,845
Other Employee Benefits$31,057$486$1,912$33,455
Other Expenses$31,324$279$8,280$31,603
Depreciation Depletion$30,060$540$408$31,008
Office Expenses$17,544$2,838$2,132$22,514
Fees for Services Accounting-$20,480-$20,480
Conferences and Meetings$3,922--$3,922
Interest-$2,193-$2,193
Fees for Services Legal-$963-$963
Total Functional Expenses$1,316,746$126,539$151,031$1,594,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,435
Expenses per Audited Statements$1,594,316
Total Expenses per Form 990$1,594,316
Expenses Not Reported on Form 990$187,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$149,451
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 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, Part VI, Section B, Line 11B

Explanation: the 990 is distributed via email to the governing body. If after two weeks no inquiries or questions are made, the 990 is considered approved and filed. The audit/finance committee review and approve the 990 prior to it being made available to the entire governing body.

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

Explanation: board members are required to sign off on a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15A

Explanation: the executive committee researched the most recent and publicly available data that could be found from 990's of comparable organizations for executive director's salary. The committee used this information along with performance measurement to discuss and determine appropriate compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Explanation: form 990 is made available to the public via the attorney general's website and guidestar.org as well as upon request. The organization's governing documents, conflict of interest policy and audited financial statements are also available upon request

Filing and Contact Details

Filer

Filer Name
Artsboston Inc
EIN
04-2563054
Phone
6172628632
Address
31 ST JAMES AVENUE NO 360, BOSTON, MA 02116

Signing Officer

Name
John Wolfarth
Title
Board Chair
Phone
6172628632
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wolfarth
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
20

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Artsboston leads dialogues and action to create a more inclusive, equitable, and diverse arts sector; develops new audiences and increases equity in arts participation; uses the power of arts and culture to help make greater boston a vibrant and welcoming place to live, work, and visit; and advances collaboration and advocacy to increase investment in arts and culture. With covid-19 shutting down local live arts experiences in march 2020, the agency's bostix discount ticketing program came to a halt, as did all in-person workshops and larger convenings. The agency restructured programming immediately to address the acute needs of greater boston arts member groups and the public, with a focus on: -pivoting from promoting live performances to providing enhanced visibility to the boston cultural community's rich online performance offerings and classes, through the artsboston calendar, emails, and social media. -regional leadership for the wolfbrown covid-19 audience outlook monitor, a longitudinal audience attitude study providing data informing critical decisions about online audiences engagement and conditions needed for audiences to feel comfortable returning to public performances. -presenting workshops and convenings online, including an expanded series of virtual socials for members of the network for arts administrators of color.

Form 990, Part III, Line 1

Artsboston (the agency) is greater boston's largest arts service organization, with a mission to create powerful relationships between arts organizations, the public, and every stakeholder in our civic life to build an arts sector that represents the true character and diversity of our city. Originally launched to focus on collective audience development, today artsboston is pursuing an ambitious agenda that infuses our commitment to building audiences with a focus on equity, inclusion, and advocacy.

Form 990, Part XII, Line 2C

Explanation: the finance committee acts as our audit committee. Along with approval from the board of directors the finance committee select who our auditor is and sign the engagement letter along with the executive director. Management works with the auditors for scheduling and list of schedules to prepare. The audit committee is available for questions and on an as needed basis for this process. Management reviews the draft financial statements with the auditors. Management then sends draft financial statements to the audit committee before meeting with the auditors. They all meet for discussion and then the audit committee and auditors meet separately from management for questions and answers, and discussions before the audit committee approves the audit. The audit committee informs the board of its approval. The auditors then present the audit/finance committee approved financial statements to the board for approval and the auditors meet separately from management for questions and answers.

Financial Statement Notes

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at august 31, 2020. The agency's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02193
IRS990/InterestGrp/TotalAmt02193
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257831
IRS990/LandBldgEquipCostOrOtherBssAmt0958359
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782047
IRS990/NetAssetsOrFundBalancesEOYAmt0527688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013561
IRS990/OccupancyGrp/ManagementAndGeneralAmt018097
IRS990/OccupancyGrp/ProgramServicesAmt0105919
IRS990/OccupancyGrp/TotalAmt0137577
IRS990/OfficeExpensesGrp/FundraisingAmt02132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OfficeExpensesGrp/ProgramServicesAmt017544
IRS990/OfficeExpensesGrp/TotalAmt022514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033455
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLICES/AUDIE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK CH
IRS990/OtherExpensesGrp/FundraisingAmt03494
IRS990/OtherExpensesGrp/FundraisingAmt18280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt081814
IRS990/OtherExpensesGrp/ProgramServicesAmt150363
IRS990/OtherExpensesGrp/ProgramServicesAmt251796
IRS990/OtherExpensesGrp/ProgramServicesAmt331324
IRS990/OtherExpensesGrp/TotalAmt092532
IRS990/OtherExpensesGrp/TotalAmt168987
IRS990/OtherExpensesGrp/TotalAmt251796
IRS990/OtherExpensesGrp/TotalAmt331603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt029506
IRS990/PayrollTaxesGrp/TotalAmt036845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024088
IRS990/PrincipalOfficerNm0JOHN WOLFARTH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING TRADE
IRS990/ProgramServiceRevenueGrp/Desc1BOSTIX - ONLINE AND IN
IRS990/ProgramServiceRevenueGrp/Desc2POSTER & AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3AUDIENCE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc4CONTENT LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410250
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING: ARTSBOSTON PROVIDES PLATFORMS FOR AFFORDABLE ADVERTISING THAT ARTS GROUPS AND OTHER ORGANIZATIONS CAN USE TO PROMOTE THEIR EVENTS. THIS INCLUDES SOCIAL MEDIA, CO-OPERATIVE PRINT ADVERTISING, ONLINE PLATFORMS SUCH AS THE ARTSBOSTON CALENDAR AND COMMUNITY EMAILS, AND OUTDOOR POSTER DISPLAYS AT ITS BOOTHS AT FANEUIL HALL AND COPLEY SQUARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191570
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING / MEMBER SERVICES: ARTSBOSTON OFFERS AN ARRAY OF PROGRAMS THAT BUILD THE CAPACITY OF ARTS ORGANIZATIONS, WITH A PARTICULAR FOCUS ON EQUITY AND INCLUSION; SUPPORTS THE PROFESSIONAL DEVELOPMENT OF THOSE WORKING IN THE CULTURAL FIELD; AND INFORMS ARTS ADVOCATES. CORE SERVICES INCLUDE 1) THE AUDIENCE LAB, A COHORT-BASED INITIATIVE TO FOSTER INNOVATION IN AUDIENCE DEVELOPMENT BY DE-BIASING MARKETING PRACTICES AND PROVIDING ARTS ORGANIZATIONS WITH NEW TOOLS AND STRATEGIES TO ENGAGE AUDIENCES; 2) ARTSBOSTON AUDIENCE INITIATIVE, WHICH LEVERAGES A POWERFUL DATABASE OF 1.3 MILLION ARTS-GOING HOUSEHOLDS, COMBINED WITH IN-DEPTH TRAINING, TECHNICAL ASSISTANCE, AND SHARED LEARNING, TO ANALYZE AND RETAIN AUDIENCES; 3) WORKSHOPS, TRAINING PROGRAMS, AND NETWORKS THAT ENCOURAGE FRESH THINKING AND DISSEMINATE BEST PRACTICES, WITH A PARTICULAR FOCUS ON EQUITY, DIVERSITY, AND INCLUSION IN THE ARTS AS WELL AS MEDIA AND MARKETING (INCLUDING THE NETWORK FOR ARTS ADMINISTRATORS OF COLOR); 4) THE ARTS FACTOR, A CULTURAL IMPACT REPORT THAT COMBINES DATA AND STORIES TO HIGHLIGHT THE CRITICAL ROLE THE ARTS PLAY IN GREATER BOSTON'S IDENTITY AND COMPETITIVE ADVANTAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323065
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt01052418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01159147
IRS990/PYRevenuesLessExpensesAmt0-228030
IRS990/PYSalariesCompEmpBnftPaidAmt0703770
IRS990/PYTotalExpensesAmt01784922
IRS990/PYTotalProfFndrsngExpnsAmt028734
IRS990/PYTotalRevenueAmt01556892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05670808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.53100
IRS990ScheduleA/PublicSupportTotal170Amt01756514
IRS990ScheduleA/SubstantialContributorsTotAmt01126525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883039
IRS990ScheduleA/TotalSupportAmt02884757
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251765
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187119
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187119
IRS990ScheduleD/EquipmentGrp/BookValueAmt016940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248973
IRS990ScheduleD/ExpensesNotReportedAmt0187119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01594316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0187119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01339957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT AUGUST 31, 2020. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257831
IRS990ScheduleD/TotalExpensesPerForm990Amt01594316
IRS990ScheduleD/TotalLiabilityAmt0149451
IRS990ScheduleD/TotalRevenuePerForm990Amt01339957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781435
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$1.01$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.63$0.02$0.90$1.21$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.33$1.19$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.63$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.34$1.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$1.56$1.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$1.70$2.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$2.29$1.77$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.86$1.96$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.34$0.90$2.12$1.99$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.26$0.78$1.94$2.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.89$2.10$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$1.96$2.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.50$0.29$1.21$1.54$1.68$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.35$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits