Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2016 • EIN 04-3138434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$164,220

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,280,439

Up $4,614,108 (+31%) from 2015

Net Assets

Up

$18,671,241

Up $4,173,318 (+29%) from 2015

Liabilities

Up

$609,198

Up $440,790 (+262%) from 2015

Revenue

Up

$8,271,759

Up $857,926 (+12%) from 2015

Expenses

Up

$4,213,389

Up $414,481 (+11%) from 2015

Net Income

Up

$4,058,370

Up $443,445 (+12%) from 2015

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

2016

Assets$19,280,439
Liabilities$609,198
Net Assets$18,671,241

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

2016

Revenue$8,271,759
Expenses$4,213,389
Net Income$4,058,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,304,025
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
Savings and Temporary Cash Investments$3,598,195$7,383,780▲ $3,785,585
Land, Buildings, and Equipment, Net$6,587,310$6,433,018▼ $154,292
Pledges and Grants Receivable$3,086,332$2,283,389▼ $802,943
Cash and Non-Interest-Bearing Accounts$318,401$477,272▲ $158,871
Accounts Receivable$114,993$155,463▲ $40,470
Inventories for Sale or Use$11,734$10,604▼ $1,130
Prepaid Expenses and Deferred Charges$14,456$7,731▼ $6,725
Total Assets$14,666,331$19,280,439▲ $4,614,108
Other Assets Total$934,910$2,529,182▲ $1,594,272
Liabilities
Accounts Payable and Accrued Expenses$137,426$591,570▲ $454,144
Deferred Revenue$30,982$17,628▼ $13,354
Total Liabilities$168,408$609,198▲ $440,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,763,084$9,387,458▲ $2,624,374
Unrestricted Net Assets$7,734,839$9,283,783▲ $1,548,944
Total Net Assets Fund Balance$14,497,923$18,671,241▲ $4,173,318
Total Liabilities and Net Assets / Fund Balance$14,666,331$19,280,439▲ $4,614,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,257$1,796,707$5,900,964
Land$2,265,716-$2,265,716
Equipment$27,874$186,770$214,644
Other Land Buildings$35,171$52,564$87,735
Other Assets Org$37,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec/artistic Dir./presidentFT$160,289$3,931$164,220
Patrice MayeDirector of Inst. Giving &FT$104,769$8,361$113,130
Andrew MottaOperations Dir./ TreasurerFT$90,000$8,361$98,361
Jason TalbotMember and Special Projects DirectorFT$74,000$2,340$76,340

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Behnisch ArchitektenArchitect Fees125 KINGSTON ST STE 5A, Boston, MA 02111$456,989
Education Development CenterR & D Program Consultants43 FOUNDRY AVE, Waltham, MA 02453$217,482
Revenue and Support

Revenue Composition

Contributions and Grants
$6,887,833
Program Service Revenue
$1,383,992
Investment Income
$0
Other Revenue
$-66
All Other Contributions
$6,261,062
Change in Net Assets
$4,058,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,271,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,218
Total Revenue per Audited Statements
$8,530,977
Total Revenue per Form 990
$8,271,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,608
Other Expenses$1,051,781
Total Fundraising Expense$532,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,367$297,309$167,989$2,324,665
Current Officers, Directors, Trustees, and Key Employees$183,666$30,365$240,077$454,108
Fees for Services Other$251,209$6,852$8,961$267,022
Payroll Taxes$165,579$26,436$32,030$224,045
Other Employee Benefits$127,949$18,941$11,900$158,790
Depreciation Depletion$114,028$18,206$22,058$154,292
Office Expenses$29,108$14,011$12,206$55,325
Other Expenses$26,693$13,004$5,969$45,666
Travel$30,465$4,062$6,093$40,620
All Other Expenses$4,259$32,358$824$37,441
Occupancy$27,504$4,391$5,321$37,216
Fees for Services Accounting-$22,011-$22,011
Insurance$14,509$2,316$2,807$19,632
Interest$20$3$4$27
Total Functional Expenses$3,177,261$503,963$532,165$4,213,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,357,659
Expenses per Audited Statements$4,213,389
Total Expenses per Form 990$4,213,389
Expenses Not Reported on Form 990$144,270
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 Direct Expenses$32,266
Fundraising Gross Income$32,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$90,824$32,200$3,675$28,525
Total Events$90,824$32,200$32,266$-66
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$74,825
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 11B

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
2017-11-14
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
327
Volunteers
32

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, 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 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, 2016. Afh's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Difference in revenue due to netting event direct expenses against revenue 32,266.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference in expenses due to netting event direct expenses against revenue 32,266.

Part XI, Line 2B

Note that donated services on this line include $114,948 of donated services-capital.

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IRS990/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE THAT HELPS DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND CAREERS, 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 ($12MM+). 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/ReportableCompFromOrgAmt10104769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0MEMBER AND SPECIAL PROJECTS DIRECTOR
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/TitleTxt9OPERATIONS DIR./ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INST. GIVING &
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC/ARTISTIC DIR./PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058624
IRS990/FundraisingDirectExpensesAmt032266
IRS990/FundraisingGrossIncomeAmt032200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0568147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08304025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02807
IRS990/InsuranceGrp/ManagementAndGeneralAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt014509
IRS990/InsuranceGrp/TotalAmt019632
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06587310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06433018
IRS990/LandBldgEquipCostOrOtherBssAmt08469059
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/NetAssetsOrFundBalancesBOYAmt014497923
IRS990/NetAssetsOrFundBalancesEOYAmt018671241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05321
IRS990/OccupancyGrp/ManagementAndGeneralAmt04391
IRS990/OccupancyGrp/ProgramServicesAmt027504
IRS990/OccupancyGrp/TotalAmt037216
IRS990/OfficeExpensesGrp/FundraisingAmt012206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014011
IRS990/OfficeExpensesGrp/ProgramServicesAmt029108
IRS990/OfficeExpensesGrp/TotalAmt055325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934910
IRS990/OtherAssetsTotalGrp/EOYAmt02529182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158790
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08939
IRS990/OtherExpensesGrp/FundraisingAmt16987
IRS990/OtherExpensesGrp/FundraisingAmt25969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213004
IRS990/OtherExpensesGrp/ProgramServicesAmt0260575
IRS990/OtherExpensesGrp/ProgramServicesAmt146210
IRS990/OtherExpensesGrp/ProgramServicesAmt236120
IRS990/OtherExpensesGrp/ProgramServicesAmt326693
IRS990/OtherExpensesGrp/TotalAmt0260575
IRS990/OtherExpensesGrp/TotalAmt162527
IRS990/OtherExpensesGrp/TotalAmt249427
IRS990/OtherExpensesGrp/TotalAmt345666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01859367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02324665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165579
IRS990/PayrollTaxesGrp/TotalAmt0224045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03086332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02283389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07731
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05944203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14650
IRS990/PYOtherExpensesAmt0896846
IRS990/PYOtherRevenueAmt022658
IRS990/PYProgramServiceRevenueAmt01461622
IRS990/PYRevenuesLessExpensesAmt03614925
IRS990/PYSalariesCompEmpBnftPaidAmt02902062
IRS990/PYTotalExpensesAmt03798908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07413833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04058370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07383780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06867348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05944203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05507182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02471522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022574914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07009769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt016383932
IRS990ScheduleA/SubstantialContributorsTotAmt06190982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06867348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05944203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05507182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02471522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022574914
IRS990ScheduleA/TotalSupportAmt022621790
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/BookValueAmt04104257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05900964
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0226952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112004
IRS990ScheduleD/EquipmentGrp/BookValueAmt027874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214644
IRS990ScheduleD/ExpensesNotReportedAmt0144270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04213389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02195537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1295655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt032266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087735
IRS990ScheduleD/OtherRevenueAmt032266

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
2016Detailed filing. Detailed filing data is available for this year.$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