Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2020 • EIN 04-3138434

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2022

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

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$148,944

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,157,512

Down $1,013,756 (-2.6%) from 2019

Net Assets

Down

$10,469,647

Down $1,421,218 (-12%) from 2019

Liabilities

Up

$27,687,865

Up $407,462 (+1.5%) from 2019

Revenue

Down

$3,375,856

Down $1,712,037 (-34%) from 2019

Expenses

Down

$4,827,524

Down $409,817 (-7.8%) from 2019

Net Income

Down

-$1,451,668

Down $1,302,220 (-871%) from 2019

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

2020

Assets$38,157,512
Liabilities$27,687,865
Net Assets$10,469,647

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

2020

Revenue$3,375,856
Expenses$4,827,524
Net Income-$1,451,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$3,375,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,356,433$23,781,568▼ $574,865
Other Notes and Loans Receivable, Net$10,785,140$10,785,140→ $0
Cash and Non-Interest-Bearing Accounts$280,520$742,280▲ $461,760
Pledges and Grants Receivable$504,520$425,667▼ $78,853
Accounts Receivable$231,313$206,125▼ $25,188
Prepaid Expenses and Deferred Charges$8,022$8,657▲ $635
Total Assets$38,442,523$38,157,512▼ $285,011
Other Assets Total$2,276,575$2,208,075▼ $68,500
Liabilities
Other Liabilities$24,838,905$25,503,297▲ $664,392
Unsecured Notes Loans Payable$1,015,293$967,836▼ $47,457
Accounts Payable and Accrued Expenses$565,698$952,861▲ $387,163
Deferred Revenue$101,312$263,871▲ $162,559
Total Liabilities$26,521,208$27,687,865▲ $1,166,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,076,341$9,423,470▼ $1,652,871
Net Assets With Donor Restrictions$844,974$1,046,177▲ $201,203
Total Net Assets Fund Balance$11,921,315$10,469,647▼ $1,451,668
Total Liabilities and Net Assets / Fund Balance$38,442,523$38,157,512▼ $285,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,351,348$3,300,455$24,651,803
Land$2,265,716-$2,265,716
Equipment$107,101$374,184$481,285
Other Land Buildings$57,403$147,263$204,666
Other Assets Org$2,208,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec / Artistic Dir./presiFT$142,913$6,031$148,944
Andrew MottaOperations Dir./ TreasurerFT$65,943$12,085$78,028

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,640
Program Service Revenue
$669,158
Investment Income
$53,926
Other Revenue
$7,132
All Other Contributions
$2,427,540
Change in Net Assets
$-1,451,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,225
Other Expenses$2,157,299
Total Fundraising Expense$632,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,216$166,531$238,064$2,063,811
Depreciation Depletion$556,567$74,209$111,313$742,089
Occupancy$501,168$70,559$101,835$673,562
Current Officers, Directors, Trustees, and Key Employees$181,498$18,665$26,809$226,972
Payroll Taxes$148,616$19,815$29,723$198,154
Office Expenses$108,550$18,468$69,511$196,529
Other Employee Benefits$135,966$18,129$27,193$181,288
Fees for Services Other$104,637$4,444-$109,081
Interest$39,008$5,201$7,802$52,011
Insurance$30,137$4,018$6,027$40,182
Fees for Services Legal$31,370$5,536-$36,906
Fees for Services Accounting$29,750--$29,750
Other Expenses$15,303$2,040$3,062$20,405
All Other Expenses$13,609$1,814$2,722$18,145
Travel$9,814$1,309$1,962$13,085
Total Functional Expenses$3,780,092$415,007$632,425$4,827,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 President Employed as 3d Studio DirectorSALARY 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$70,099
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Lease Payable to Afh Epicenter, Inc.$24,838,905
Ppp Loan$514,392
Eidl Loan$150,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Howard galligan and sheila galligan have a family relationship.

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
President
Phone
6172687620
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
72

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization's oversight process and selection process have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the irc. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income for the year ended december 31, 2020. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accrued interest and penalties associated with uncertain tax positions are recognized as part of interest expense and miscellaneous other expenses, respectively, in the accompanying statements of activities. The organization has no accrued interest and penalties associated with uncertain tax positions at december 31, 2020 and none were incurred during the year then ended. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2021. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's information returns are subject to examination by taxing authorities generally for the years ended december 31, 2017, 2018 and 2019.

Raw XML AppendixShowing 400 of 564 raw XML fields

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 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 WAITINGLISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142913
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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/TitleTxt10OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIR./ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC / ARTISTIC DIR./PRESI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0218100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03375856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06027
IRS990/InsuranceGrp/ManagementAndGeneralAmt04018
IRS990/InsuranceGrp/ProgramServicesAmt030137
IRS990/InsuranceGrp/TotalAmt040182
IRS990/InterestGrp/FundraisingAmt07802
IRS990/InterestGrp/ManagementAndGeneralAmt05201
IRS990/InterestGrp/ProgramServicesAmt039008
IRS990/InterestGrp/TotalAmt052011
IRS990/InvestmentIncomeGrp/ExclusionAmt053926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03821902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024356433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023781568
IRS990/LandBldgEquipCostOrOtherBssAmt027603470
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 AND IN BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011921315
IRS990/NetAssetsOrFundBalancesEOYAmt010469647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011076341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09423470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101835
IRS990/OccupancyGrp/ManagementAndGeneralAmt070559
IRS990/OccupancyGrp/ProgramServicesAmt0501168
IRS990/OccupancyGrp/TotalAmt0673562
IRS990/OfficeExpensesGrp/FundraisingAmt069511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108550
IRS990/OfficeExpensesGrp/TotalAmt0196529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02276575
IRS990/OtherAssetsTotalGrp/EOYAmt02208075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181288
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06246
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt23062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt0150610
IRS990/OtherExpensesGrp/ProgramServicesAmt131229
IRS990/OtherExpensesGrp/ProgramServicesAmt233044
IRS990/OtherExpensesGrp/ProgramServicesAmt315303
IRS990/OtherExpensesGrp/TotalAmt0150610
IRS990/OtherExpensesGrp/TotalAmt141639
IRS990/OtherExpensesGrp/TotalAmt233305
IRS990/OtherExpensesGrp/TotalAmt320405
IRS990/OtherLiabilitiesGrp/BOYAmt024838905
IRS990/OtherLiabilitiesGrp/EOYAmt025503297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07132
IRS990/OtherRevenueTotalAmt07132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659216
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010785140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010785140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148616
IRS990/PayrollTaxesGrp/TotalAmt0198154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08657
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02980325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053988
IRS990/PYOtherExpensesAmt01928987
IRS990/PYOtherRevenueAmt0-12927
IRS990/PYProgramServiceRevenueAmt02080727
IRS990/PYRevenuesLessExpensesAmt0-118998
IRS990/PYSalariesCompEmpBnftPaidAmt03292124
IRS990/PYTotalExpensesAmt05221111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05102113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1451668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537. 2019 AMOUNT: $ 44,148. 2020 AMOUNT: $ 7,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02645640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02992455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03556296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06867348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019336746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03790150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt016300802
IRS990ScheduleA/SubstantialContributorsTotAmt03035944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02645640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02992455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03556296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06867348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019336746
IRS990ScheduleA/TotalSupportAmt019608292
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/BookValueAmt021351348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300455

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits