Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2015 • EIN 04-3138434

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$153,718

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,666,331

Up $3,595,166 (+32%) from 2014

Net Assets

Up

$14,497,923

Up $3,669,713 (+34%) from 2014

Liabilities

Down

$168,408

Down $74,547 (-31%) from 2014

Revenue

Up

$7,413,833

Up $385,959 (+5.5%) from 2014

Expenses

Up

$3,798,908

Up $95,537 (+2.6%) from 2014

Net Income

Up

$3,614,925

Up $290,422 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,666,331
Liabilities$168,408
Net Assets$14,497,923

Operations Trend

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

2015

Revenue$7,413,833
Expenses$3,798,908
Net Income$3,614,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$8,428,971
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 with paid employment, skills advancement, and mentorship in the arts and in business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,733,167$6,587,310▼ $145,857
Savings and Temporary Cash Investments$1,290,069$3,598,195▲ $2,308,126
Pledges and Grants Receivable$2,407,267$3,086,332▲ $679,065
Cash and Non-Interest-Bearing Accounts$213,401$318,401▲ $105,000
Accounts Receivable$122,380$114,993▼ $7,387
Prepaid Expenses and Deferred Charges$19,403$14,456▼ $4,947
Inventories for Sale or Use$14,355$11,734▼ $2,621
Total Assets$11,071,165$14,666,331▲ $3,595,166
Other Assets Total$271,123$934,910▲ $663,787
Liabilities
Accounts Payable and Accrued Expenses$149,478$137,426▼ $12,052
Deferred Revenue$93,477$30,982▼ $62,495
Total Liabilities$242,955$168,408▼ $74,547
Net Assets / Fund Balance
Unrestricted Net Assets$6,950,003$7,734,839▲ $784,836
Temporarily Rstr Net Assets$3,878,207$6,763,084▲ $2,884,877
Total Net Assets Fund Balance$10,828,210$14,497,923▲ $3,669,713
Total Liabilities and Net Assets / Fund Balance$11,071,165$14,666,331▲ $3,595,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,252,589$1,648,375$5,900,964
Land$2,265,716-$2,265,716
Equipment$32,160$182,484$214,644
Other Land Buildings$36,845$50,890$87,735
Other Assets Org$934,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec/artistic Dir./presidentFT$130,000$23,718$153,718
Patrice MayeDirector of Inst. Giving & ClerkFT$90,000$7,430$97,430
Andrew MottaOperations Dir./ TreasurerFT$89,827$7,430$97,257
Jason TalbotMemberFT$66,533$7,430$73,963

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Behnisch ArchitektenArchitect Fees125 KINGSTON ST STE 5A, Boston, MA 02111$551,354
Revenue and Support

Revenue Composition

Contributions and Grants
$5,944,203
Program Service Revenue
$1,461,622
Investment Income
$-14,650
Other Revenue
$22,658
All Other Contributions
$5,641,303
Change in Net Assets
$3,614,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,413,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,119
Total Revenue per Audited Statements
$7,568,952
Total Revenue per Form 990
$7,413,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,062
Other Expenses$896,846
Total Fundraising Expense$509,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,187$238,728$288,352$2,124,267
Current Officers, Directors, Trustees, and Key Employees$262,602$67,660$92,559$422,821
Payroll Taxes$152,757$24,371$30,047$207,175
Depreciation Depletion$114,913$18,333$22,603$155,849
Other Employee Benefits$112,364$17,286$18,149$147,799
Fees for Services Other$97,963$20,307$7,689$125,959
Office Expenses$30,729$18,273$14,938$63,940
Occupancy$28,817$4,598$5,668$39,083
Other Expenses$22,352$10,401$3,649$36,402
Travel$27,065$2,658$6,496$36,219
Insurance$15,648$2,496$3,078$21,222
Fees for Services Accounting-$20,170-$20,170
All Other Expenses$8,528$1,177$1,450$11,155
Interest$97$13$16$126
Total Functional Expenses$2,829,555$459,563$509,790$3,798,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,239
Expenses per Audited Statements$3,798,908
Total Expenses per Form 990$3,798,908
Expenses Not Reported on Form 990$100,331
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$38,010
Fundraising Direct Expenses$15,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$116,042$38,010$3,434$34,576
Total Events$116,042$38,010$15,352$22,658
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 Art Dir and President Is Employee of the OrganizationSALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.No$66,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 B, Line 11

The organization provides 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, financial statements and form 990 available to the public upon request and most are also available on the internet.

Filing and Contact Details

Filer

Filer Name
Artists for Humanity Inc
EIN
04-3138434
Phone
6172687620
Address
100 WEST SECOND STREET - 2ND FLOOR, BOSTON, MA 02127

Signing Officer

Name
Susan Rodgerson
Title
Executive/artistic Dir./president
Phone
6172687620
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
299
Volunteers
30

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

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 statements 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, 2015. 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 event direct expenses against revenue 15,352.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference in expenses due to netting event direct expenses against revenue 15,352.

Part XI, Line 2B

Note that donated services on this line include $54,788 of donated services-capital.

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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/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS 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. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($6MM+). THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITING LISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS DIR./ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF INST. GIVING & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC/ARTISTIC DIR./PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078032
IRS990/FundraisingDirectExpensesAmt015352
IRS990/FundraisingGrossIncomeAmt038010
IRS990/GainOrLossGrp/SecuritiesAmt0-14650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0224868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0985136
IRS990/GrossReceiptsAmt08428971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03078
IRS990/InsuranceGrp/ManagementAndGeneralAmt02496
IRS990/InsuranceGrp/ProgramServicesAmt015648
IRS990/InsuranceGrp/TotalAmt021222
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt0126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06733167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06587310
IRS990/LandBldgEquipCostOrOtherBssAmt08469059
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0999786
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/NetAssetsOrFundBalancesBOYAmt010828210
IRS990/NetAssetsOrFundBalancesEOYAmt014497923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05668
IRS990/OccupancyGrp/ManagementAndGeneralAmt04598
IRS990/OccupancyGrp/ProgramServicesAmt028817
IRS990/OccupancyGrp/TotalAmt039083
IRS990/OfficeExpensesGrp/FundraisingAmt014938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018273
IRS990/OfficeExpensesGrp/ProgramServicesAmt030729
IRS990/OfficeExpensesGrp/TotalAmt063940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271123
IRS990/OtherAssetsTotalGrp/EOYAmt0934910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147799
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08855
IRS990/OtherExpensesGrp/FundraisingAmt16241
IRS990/OtherExpensesGrp/FundraisingAmt23649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210401
IRS990/OtherExpensesGrp/ProgramServicesAmt0281786
IRS990/OtherExpensesGrp/ProgramServicesAmt145017
IRS990/OtherExpensesGrp/ProgramServicesAmt231730
IRS990/OtherExpensesGrp/ProgramServicesAmt322352
IRS990/OtherExpensesGrp/TotalAmt0281786
IRS990/OtherExpensesGrp/TotalAmt161054
IRS990/OtherExpensesGrp/TotalAmt243881
IRS990/OtherExpensesGrp/TotalAmt336402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152757
IRS990/PayrollTaxesGrp/TotalAmt0207175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02407267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03086332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014456
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05507182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01026537
IRS990/PYOtherRevenueAmt09410
IRS990/PYProgramServiceRevenueAmt01511245
IRS990/PYRevenuesLessExpensesAmt03324503
IRS990/PYSalariesCompEmpBnftPaidAmt02676834
IRS990/PYTotalExpensesAmt03703371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07027874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03614925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03598195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05944203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05507182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02471522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02582308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018289874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06680820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.68960
IRS990ScheduleA/PublicSupportTotal170Amt012795811
IRS990ScheduleA/SubstantialContributorsTotAmt05494063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05944203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05507182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02471522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02582308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018289874
IRS990ScheduleA/TotalSupportAmt018354605
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/BookValueAmt04252589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01648375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139767
IRS990ScheduleD/DonatedServicesUseFcltsAmt084979
IRS990ScheduleD/EquipmentGrp/BookValueAmt032160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214644
IRS990ScheduleD/ExpensesNotReportedAmt0100331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03798908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0934910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt015352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036845

Document Assets

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Filings

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