Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2013 • EIN 04-3138434

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.AFHBOSTON.ORG
100 West Second Street - 2nd FloorBoston, MA 02127

(617) 268-7620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$131,706

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,767,990

Up $462,286 (+6.3%) from 2012

Net Assets

Up

$7,433,194

Up $457,235 (+6.6%) from 2012

Liabilities

Up

$334,796

Up $5,051 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

$3,893,418

No earlier filing loaded for comparison.

Expenses

Down

$3,501,899

Down $36,317 (-1.0%) from 2012

Net Income

$391,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,263,091Liabilities 2010: $219,960Net Assets 2010: $7,043,1312010Assets 2011: $7,904,767Liabilities 2011: $451,547Net Assets 2011: $7,453,2202011Assets 2012: $7,305,704Liabilities 2012: $329,745Net Assets 2012: $6,975,9592012Assets 2013: $7,767,990Liabilities 2013: $334,796Net Assets 2013: $7,433,1942013Assets 2014: $11,071,165Liabilities 2014: $242,955Net Assets 2014: $10,828,2102014Assets 2015: $14,666,331Liabilities 2015: $168,408Net Assets 2015: $14,497,9232015Assets 2016: $19,280,439Liabilities 2016: $609,198Net Assets 2016: $18,671,2412016Assets 2017: $18,171,703Liabilities 2017: $6,547,990Net Assets 2017: $11,623,7132017Assets 2018: $37,716,264Liabilities 2018: $25,675,951Net Assets 2018: $12,040,3132018Assets 2019: $39,171,268Liabilities 2019: $27,280,403Net Assets 2019: $11,890,8652019Assets 2020: $38,157,512Liabilities 2020: $27,687,865Net Assets 2020: $10,469,6472020Assets 2021: $38,813,967Liabilities 2021: $26,159,275Net Assets 2021: $12,654,6922021Assets 2022: $33,474,518Liabilities 2022: $20,649,889Net Assets 2022: $12,824,6292022Assets 2023: $32,044,203Liabilities 2023: $20,453,671Net Assets 2023: $11,590,5322023Assets 2024: $22,734,745Liabilities 2024: $1,375,095Net Assets 2024: $21,359,6502024

Highlighted filing

2013

Assets$7,767,990
Liabilities$334,796
Net Assets$7,433,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,682,8772010Expenses 2011: $3,167,6072011Expenses 2012: $3,538,2162012Revenue 2013: $3,893,418Expenses 2013: $3,501,899Net Income 2013: $391,5192013Revenue 2014: $7,027,874Expenses 2014: $3,703,371Net Income 2014: $3,324,5032014Revenue 2015: $7,413,833Expenses 2015: $3,798,908Net Income 2015: $3,614,9252015Revenue 2016: $8,271,759Expenses 2016: $4,213,389Net Income 2016: $4,058,3702016Revenue 2017: $4,232,509Expenses 2017: $4,134,967Net Income 2017: $97,5422017Revenue 2018: $4,670,496Expenses 2018: $4,253,896Net Income 2018: $416,6002018Revenue 2019: $5,087,893Expenses 2019: $5,237,341Net Income 2019: -$149,4482019Revenue 2020: $3,375,856Expenses 2020: $4,827,524Net Income 2020: -$1,451,6682020Revenue 2021: $6,181,666Expenses 2021: $5,164,508Net Income 2021: $1,017,1582021Revenue 2022: $8,617,549Expenses 2022: $7,348,455Net Income 2022: $1,269,0942022Revenue 2023: $7,684,398Expenses 2023: $8,524,835Net Income 2023: -$840,4372023Revenue 2024: $7,745,561Expenses 2024: $9,637,059Net Income 2024: -$1,891,4982024

Highlighted filing

2013

Revenue$3,893,418
Expenses$3,501,899
Net Income$391,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,917,339
Mission and Program Overview

Mission

To bridge economic, racial, and social divisions by providing underserved youth with keys to self-sufficiency through paid employment in art, design and business.

To provide under-resourced youth wih paid employment, skills advancement, and mentorship in the arts and in business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,002,702$6,901,183▲ $898,481
Pledges and Grants Receivable$1,073,888$407,352▼ $666,536
Cash and Non-Interest-Bearing Accounts$92,262$281,129▲ $188,867
Accounts Receivable$107,246$150,406▲ $43,160
Prepaid Expenses and Deferred Charges$16,028$17,381▲ $1,353
Inventories for Sale or Use$13,578$10,539▼ $3,039
Total Assets$7,305,704$7,767,990▲ $462,286
Liabilities
Accounts Payable and Accrued Expenses$185,750$211,634▲ $25,884
Deferred Revenue$143,995$123,162▼ $20,833
Total Liabilities$329,745$334,796▲ $5,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,852,829$6,828,968▲ $976,139
Temporarily Rstr Net Assets$1,123,130$604,226▼ $518,904
Total Net Assets Fund Balance$6,975,959$7,433,194▲ $457,235
Total Liabilities and Net Assets / Fund Balance$7,305,704$7,767,990▲ $462,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,557,331$1,343,633$5,900,964
Land$2,265,716-$2,265,716
Equipment$37,940$166,712$204,652
Other Land Buildings$40,196$47,539$87,735
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExecutive/art Director and PresidentFT$128,294$3,412$131,706
Patrice MayeDirector of Inst. Giving and ClerkFT$83,246$6,754$90,000
Andrew MottaOperations Director and TreasurerFT$68,386$6,754$75,140
Jason TalbotMemberFT$57,926$6,754$64,680

Board Members and Trustees

NameTitle
David WalekBoard Chair
Mark LankVice Board Chair - Left Jan. 2013
Adele Fleet BacowMember
Caroline TaggartMember
Cynthia QuealyMember
George Foreman IiiMember
Mark RosenMember
Michele MayMember
Sena KwawuMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,471,522
Program Service Revenue
$1,379,948
Investment Income
$139
Other Revenue
$41,809
All Other Contributions
$2,379,857
Change in Net Assets
$391,519

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
Real Estate Commercial1$1,000,000Fair Market Value
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,973
Total Revenue per Audited Statements
$4,054,391
Total Revenue per Form 990
$3,893,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,546,680
Other Expenses$952,469
Total Fundraising Expense$413,490
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,366$161,440$189,833$1,847,639
Current Officers, Directors, Trustees, and Key Employees$183,045$74,247$116,524$373,816
Payroll Taxes$157,162$20,977$27,291$205,430
Depreciation Depletion$131,599$17,565$22,852$172,016
Fees for Services Other$99,014$32,731$894$132,639
Other Employee Benefits$98,257$9,243$12,295$119,795
Office Expenses$30,695$15,933$14,307$60,935
Other Expenses$23,548$18,529$2,983$45,060
Travel$36,029$401$7,106$43,536
Occupancy$30,282$4,042$5,258$39,582
Insurance$16,073$2,145$2,791$21,009
Fees for Services Accounting-$17,330-$17,330
All Other Expenses$9,077$1,209$1,571$11,857
Grants to Domestic Individuals$2,750--$2,750
Interest$1,703$227$296$2,226
Total Functional Expenses$2,672,338$416,071$413,490$3,501,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,597,156
Expenses per Audited Statements$3,501,899
Total Expenses per Form 990$3,501,899
Expenses Not Reported on Form 990$95,257
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$25,510
Fundraising Direct Expenses$23,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,425$25,510$5,946$19,564
Total Events$52,425$25,510$23,921$1,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haidan HodgsonDaughter of Executive Director Is Employee of the OrganizationSalaryNo$62,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Bylaw changes - the board shall consist of not less than 3 nor more than 12 directors. Election of board members shall occur at each annual meeting of the board of directors. The terms of the directors shall be staggered. The members of the board of directors elected at the annual meeting of the board of directors in 2013 shall serve staggered terms of one, two or three years as determined by the board of directors at such annual meeting. Thereafter, board members shall serve three-year terms, with approximately one-third of the directors elected at each annual meeting thereafter. At any regular or special meeting of the directors, the directors may increase the number of directors, subject to the forgoing limit, and elect new directors to complete the number so fixed; or they may decrease the number of directors, subject to the foregoing limit, but only to eliminate vacancies caused by the death, resignation, removal or disqualification of one or more directors.”

Form 990, Part VI, Section B, Line 11

“The organization mails out the form 990 to all board members and gives them the opportunity to comment on the form before submission. The form 990 is first reviewed in detail by senior management.”

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

“Members of the board are required to annually sign off on the conflict of interest questionaire. All board member responses are tracked in a spreadsheet.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the salary of susan rodgerson, executive director. The board of directors also reviews the organizational budget which includes proposed salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, finanical statements and form 990 available to the public upon request and most are also available on the internet.”

Filing and Contact Details

Filer

EIN
04-3138434
Phone
6172687620

Signing Officer

Name
Susan Rodgerson
Title
Executive/artistic Dir/president
Phone
6172687620
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
322
Volunteers
30

Preparer

Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated legal services in acquisition of land 65,716.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Afh 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 statement regarding a tax position taken or expected to be taken in a tax return. Afh has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2013. Afh's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference in revenue due to netting of direct fundraising expenses 23,921. Legal services provided in donated land acquisition 65,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference in expenses due to direct expenses against revenue 23,921.”

PART X, LINE 2:

“Fundraising event expenses are netted against fundraising revenue thus creating a reconciling item to the audited financial statements.”

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IRS990/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES UNDER-RESOURCED BOSTON TEENS WITH PAID EMPLOYMENT DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE BOARD CHAIR - LEFT JAN. 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE/ART DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INST. GIVING AND CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026915
IRS990/FundraisingDirectExpensesAmt023921
IRS990/FundraisingGrossIncomeAmt025510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt064750
IRS990/GrantAmt02750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03917339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt016073
IRS990/InsuranceGrp/TotalAmt021009
IRS990/InterestGrp/FundraisingAmt0296
IRS990/InterestGrp/ManagementAndGeneralAmt0227
IRS990/InterestGrp/ProgramServicesAmt01703
IRS990/InterestGrp/TotalAmt02226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010539
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06002702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06901183
IRS990/LandBldgEquipCostOrOtherBssAmt08459067
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06975959
IRS990/NetAssetsOrFundBalancesEOYAmt07433194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05258
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt030282
IRS990/OccupancyGrp/TotalAmt039582
IRS990/OfficeExpensesGrp/FundraisingAmt014307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015933
IRS990/OfficeExpensesGrp/ProgramServicesAmt030695
IRS990/OfficeExpensesGrp/TotalAmt060935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119795
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05302
IRS990/OtherExpensesGrp/FundraisingAmt14187
IRS990/OtherExpensesGrp/FundraisingAmt22983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218529
IRS990/OtherExpensesGrp/ProgramServicesAmt0268338
IRS990/OtherExpensesGrp/ProgramServicesAmt143263
IRS990/OtherExpensesGrp/ProgramServicesAmt245137
IRS990/OtherExpensesGrp/ProgramServicesAmt323548
IRS990/OtherExpensesGrp/TotalAmt0268338
IRS990/OtherExpensesGrp/TotalAmt172330
IRS990/OtherExpensesGrp/TotalAmt265611
IRS990/OtherExpensesGrp/TotalAmt345060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040220
IRS990/OtherRevenueTotalAmt040220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157162
IRS990/PayrollTaxesGrp/TotalAmt0205430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017381
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01107838
IRS990/PYOtherRevenueAmt03194
IRS990/PYProgramServiceRevenueAmt01272962
IRS990/PYRevenuesLessExpensesAmt0-477261
IRS990/PYSalariesCompEmpBnftPaidAmt02430378
IRS990/PYTotalExpensesAmt03538216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03060955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01420168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02471522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02582308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010351870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05465109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77540
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt08109373
IRS990ScheduleA/SubstantialContributorsTotAmt02242497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02582308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010351870
IRS990ScheduleA/TotalSupportAmt010458970
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/BookValueAmt04557331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071336
IRS990ScheduleD/DonatedServicesUseFcltsAmt071336
IRS990ScheduleD/EquipmentGrp/BookValueAmt037940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204652
IRS990ScheduleD/ExpensesNotReportedAmt095257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03501899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265716
IRS990ScheduleD/OtherExpensesIncludedAmt023921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087735
IRS990ScheduleD/OtherRevenueAmt089637
IRS990ScheduleD/RevenueNotReportedAmt0160973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03893418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,767,990
Liabilities
$334,796
Net assets
$7,433,194
Revenue
$3,893,418
Expenses
$3,501,899
Net income
$391,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.38$21.4$7.75$9.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$7.68$8.52$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$20.6$12.8$8.62$7.35$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$26.2$12.7$6.18$5.16$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$27.7$10.5$3.38$4.83$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$27.3$11.9$5.09$5.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$37.7$25.7$12.0$4.67$4.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.55$11.6$4.23$4.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.61$18.7$8.27$4.21$4.06
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$7.41$3.80$3.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$7.03$3.70$3.32
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.89$3.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.33$6.98$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.22$7.04$2.68