Civic Intelligence

Everett

990 • Fiscal year 2017 • EIN 05-0451784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

9 Duncan AvenueProvidence, RI 02906

(401) 831-9479

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$451,658

Up $138,245 (+44%) from 2016

Net Assets

Up

$448,816

Up $138,777 (+45%) from 2016

Liabilities

Down

$2,842

Down $532 (-16%) from 2016

Revenue

Up

$443,809

Up $102,314 (+30%) from 2016

Expenses

Down

$305,032

Down $2,451 (-0.8%) from 2016

Net Income

Up

$138,777

Up $104,765 (+308%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $250,505Liabilities 2011: $9,567Net Assets 2011: $240,9382011Assets 2012: $177,385Liabilities 2012: $1,484Net Assets 2012: $175,9012012Assets 2013: $199,697Liabilities 2013: $2,585Net Assets 2013: $197,1122013Assets 2014: $254,718Liabilities 2014: $12,975Net Assets 2014: $241,7432014Assets 2015: $282,360Liabilities 2015: $12,846Net Assets 2015: $269,5142015Assets 2016: $313,413Liabilities 2016: $3,374Net Assets 2016: $310,0392016Assets 2017: $451,658Liabilities 2017: $2,842Net Assets 2017: $448,8162017Assets 2018: $543,705Liabilities 2018: $15,056Net Assets 2018: $528,6492018Assets 2019: $497,408Liabilities 2019: $7,414Net Assets 2019: $489,9942019Assets 2020: $553,647Liabilities 2020: $2,000Net Assets 2020: $551,6472020Assets 2021: $681,376Liabilities 2021: $379Net Assets 2021: $680,9972021Assets 2022: $738,807Liabilities 2022: $0Net Assets 2022: $738,8072022Assets 2023: $834,258Liabilities 2023: $3,736Net Assets 2023: $830,5222023Assets 2024: $872,794Liabilities 2024: $0Net Assets 2024: $872,7942024

Highlighted filing

2017

Assets$451,658
Liabilities$2,842
Net Assets$448,816

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $267,196Expenses 2011: $244,818Net Income 2011: $22,3782011Revenue 2012: $263,325Expenses 2012: $328,362Net Income 2012: -$65,0372012Revenue 2013: $219,144Expenses 2013: $197,933Net Income 2013: $21,2112013Revenue 2014: $265,275Expenses 2014: $220,644Net Income 2014: $44,6312014Revenue 2015: $386,744Expenses 2015: $358,973Net Income 2015: $27,7712015Revenue 2016: $341,495Expenses 2016: $307,483Net Income 2016: $34,0122016Revenue 2017: $443,809Expenses 2017: $305,032Net Income 2017: $138,7772017Revenue 2018: $439,613Expenses 2018: $359,780Net Income 2018: $79,8332018Revenue 2019: $299,290Expenses 2019: $337,945Net Income 2019: -$38,6552019Revenue 2020: $286,723Expenses 2020: $225,070Net Income 2020: $61,6532020Revenue 2021: $249,341Expenses 2021: $119,955Net Income 2021: $129,3862021Revenue 2022: $345,479Expenses 2022: $288,246Net Income 2022: $57,2332022Revenue 2023: $291,469Expenses 2023: $231,959Net Income 2023: $59,5102023Revenue 2024: $207,902Expenses 2024: $165,196Net Income 2024: $42,7062024

Highlighted filing

2017

Revenue$443,809
Expenses$305,032
Net Income$138,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$444,465
Mission and Program Overview

Mission

Everett is a multi-disciplinary performance arts incubator. Encompassing

A multi-discplinary performance arts incubator, encompassing a company, stage and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,655$199,279▼ $21,376
Land, Buildings, and Equipment, Net$12,711$116,507▲ $103,796
Accounts Receivable$44,859$87,787▲ $42,928
Cash and Non-Interest-Bearing Accounts$23,246$46,001▲ $22,755
Prepaid Expenses and Deferred Charges$11,942$2,084▼ $9,858
Total Assets$313,413$451,658▲ $138,245
Liabilities
Accounts Payable and Accrued Expenses$3,374$2,842▼ $532
Total Liabilities$3,374$2,842▼ $532
Net Assets / Fund Balance
Unrestricted Net Assets$232,439$338,970▲ $106,531
Temporarily Rstr Net Assets$77,600$109,846▲ $32,246
Total Net Assets Fund Balance$310,039$448,816▲ $138,777
Total Liabilities and Net Assets / Fund Balance$313,413$451,658▲ $138,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,110$43,770$148,880
Equipment$11,397$39,077$50,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron JungelsCo-Artistic DirectorFT$31,609$31,609

Board Members and Trustees

NameTitle
Sarah ZacksPresident
Cathleen JoyceVice President
Dorothy JungelsCo-Artistic Director
Abraham HendersonMember
Hillary SalkMember
Judy McdonnellMember
Mercedes MonteiroMember
Phillip GregoryMember
Susan HradilSecretary
Bonnie BaggesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,977
Program Service Revenue
$128,896
Investment Income
$148
Other Revenue
$5,788
All Other Contributions
$307,977
Change in Net Assets
$138,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,888
Other Expenses$105,144
Total Fundraising Expense$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,792$13,125$2,917$145,834
Current Officers, Directors, Trustees, and Key Employees$27,557$2,787$619$30,963
All Other Expenses$19,100$9,738$494$29,332
Occupancy$20,795$2,151$538$23,484
Payroll Taxes$19,759$1,998$444$22,201
Other Expenses$13,859$0$0$13,859
Conferences and Meetings$11,348$0$0$11,348
Depreciation Depletion$6,305$652$163$7,120
Other Employee Benefits$788$82$20$890
Advertising$191$20$5$216
Total Functional Expenses$269,264$30,568$5,200$305,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,444
Fundraising Direct Expenses$656
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
Aaron JungelsSon of an officerAaron Jungels compensationNo$29,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Everett
EIN
05-0451784
Phone
4018319479
Address
9 Duncan Avenue, Providence, RI 02906

Signing Officer

Name
Aaron Jungels
Title
Co-artistic Director
Phone
4018319479
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Jungels
Formed
1990
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
40

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Rich Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Other

Form 990, Part III, Line 1 - social issues through a combination of theater, dance, music and video. At the heart of the organization is the belief that the arts can transform lives across cultures, generations, and economic backgrounds, and create a more just, equitable and joyous future.

Other

Form 990, Part III, Line 4a - Freedom Project, a major new work which received wide acclaim.

Pt VI, Line 2

Explanation: Two members of the board of directors, Dorothy Jungels and Aaron Jungels, have a family relationship, specifically a mother-son relationship. The full board of directors is aware of this relationship.

Pt VI, Line 11B

Explanation: The form 990 is prepared by an an outside accountant. Once completed, the form 990 is electronically distributed to the full board of directors, who are asked if they have any questions or comments. Any questions or proposed changes are reviewed electronically.

Pt VI, Line 12C

Explanation: The organization's conflict of interest policy is provided to all officers and directors. Annually, these individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the President of the board of directors to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.

Pt VI, Line 15A

Explanation: During the budgeting process, the finance committee reviews staff compensation, considering comparable rates of compensation in the area and in similar organizations. Once the finance committee is satisfied as to the proposed compensation, it makes a recommendation to the board as part of the budget approval process. Any changes to compensation outside of the annual process are also reviewed and recommended by the finance committee.

Pt VI, Line 19

Explanation: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with IRS regulations.

Pt VI, Line 15B

See explanation at 15 A

Form 990, Part III, Line 4D

The Barnstormers Program reimagines the business of art. 37196. 0. 46000.

Form 990, Part IX, Line 24E

Training 15. 15. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 1753. 1552. 161. 40.

Form 990, Part IX, Line 24E

Printing and postage 4396. 3892. 403. 101.

Form 990, Part IX, Line 24E

Repairs and maintenance 6793. 6015. 622. 156.

Form 990, Part IX, Line 24E

Insurance 4472. 3960. 410. 102.

Form 990, Part IX, Line 24E

Supplies 4140. 3666. 379. 95.

Form 990, Part IX, Line 24E

Professional services 7763. 0. 7763. 0.

Financial Statement Notes

Pt X, Line 2

Explanation: Management believes that Everett operates in a manner consistent with its tax-exempt status at both the federal and state levels. Everett annually files IRS form 990, Return of Organization Exempt from Income Tax, reporting various information that the IRS uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. There were no unrecognized tax benefits indentified or recorded as liabilities for years ending June 30, 2017 and 2016. Everett is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2014.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890
IRS990/OtherExpensesGrp/Desc0Misc expenses
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Artist/intern/teacher fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119770
IRS990/OtherExpensesGrp/ProgramServicesAmt213859
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt119770
IRS990/OtherExpensesGrp/TotalAmt213859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt019759
IRS990/PayrollTaxesGrp/TotalAmt022201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02084
IRS990/PrincipalOfficerNm0AARON JUNGELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Company- Edu. & Perf.
IRS990/ProgramServiceRevenueGrp/Desc1School-classes
IRS990/ProgramServiceRevenueGrp/Desc2Stage - performances
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22604
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-EVERETT'S SCHOOL IS BASED ON THE BELIEF THAT THROUGH ARTS TRAINING, STUDENTS LEARN TO VALUE AND NURTURE THEIR INNER RESOURCES AND TO SPEAK WITH THEIR OWN VOICE. UNDER THE TIERED TRAINING STRUCTURE, STUDENTS BEGIN BY LEARNING SPECIFIC ARTISTIC DISCIPLINES THROUGH RIGOROUS AFTER-SCHOOL CLASSES, INCLUDING IMPROVISATION, BALLET, HIP-HOP, GUITAR, ACTING AND SCENE STUDY, VIDEO AND POLYNESIAN DANCE. STUDENTS THEN HAVE THE OPPORTUNITY TO RECEIVE MORE ADVANCED ARTISTIC CHALLENGES AND INDIVIDUALIZE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090610
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STAGE SERVES AS BOTH A COMMUNITY GATHERING SPACE AND A LABORATORY FOR THE COMPANY AND THE SCHOOL, A SITE WHERE IDEAS ARE EXPLORED, CONCEPTS ARE TESTED AND DISCOVERIES ARE MADE. ACTIVITIES INCLUDE REGULAR EVENTS SUCH AS FRIDAY NIGHT LIVE, A WEEKLY, FAMILY-FRIENDLY COMEDY IMPROV SERIES, AND OPEN STAGE, A MONTHLY FORUM FOR A BROAD VARIETY OF LOCAL PERFORMING ARTISTS, AS WELL AS AN EVOLVING ROSTER OF SPECIAL EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Barnstormers Program reimagines the business of art. The young artists in the Company are learning the full scope The young artists in the Company are learning the full scope
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt089735
IRS990/PYProgramServiceRevenueAmt0123259
IRS990/PYRevenuesLessExpensesAmt034012
IRS990/PYSalariesCompEmpBnftPaidAmt0217748
IRS990/PYTotalExpensesAmt0307483
IRS990/PYTotalRevenueAmt0341495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199279
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt01066553
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt065602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132155
IRS990ScheduleA/TotalSupportAmt01134306
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Explanation: Management believes that Everett operates in a manner consistent with its tax-exempt status at both the federal and state levels. Everett annually files IRS form 990, Return of Organization Exempt from Income Tax, reporting various information that the IRS uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. There were no unrecognized tax benefits indentified or recorded as liabilities for years ending June 30, 2017 and 2016. Everett is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON JUNGELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of an officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Aaron Jungels compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Aaron Jungels was compensated as an employee of the organization and is the son of Dorothy Jungels, an officer.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part III, Line 1 - social issues through a combination of theater, dance, music and video. At the heart of the organization is the belief that the arts can transform lives across cultures, generations, and economic backgrounds, and create a more just, equitable and joyous future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III, Line 4a - Freedom Project, a major new work which received wide acclaim.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation: Two members of the board of directors, Dorothy Jungels and Aaron Jungels, have a family relationship, specifically a mother-son relationship. The full board of directors is aware of this relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation: The form 990 is prepared by an an outside accountant. Once completed, the form 990 is electronically distributed to the full board of directors, who are asked if they have any questions or comments. Any questions or proposed changes are reviewed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation: The organization's conflict of interest policy is provided to all officers and directors. Annually, these individuals are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the President of the board of directors to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Explanation: During the budgeting process, the finance committee reviews staff compensation, considering comparable rates of compensation in the area and in similar organizations. Once the finance committee is satisfied as to the proposed compensation, it makes a recommendation to the board as part of the budget approval process. Any changes to compensation outside of the annual process are also reviewed and recommended by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Explanation: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with IRS regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See explanation at 15 A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Barnstormers Program reimagines the business of art. 37196. 0. 46000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 1753. 1552. 161. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and postage 4396. 3892. 403. 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 6793. 6015. 622. 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 4472. 3960. 410. 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 4140. 3666. 379. 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional services 7763. 0. 7763. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313413
IRS990/TotalAssetsEOYAmt0451658
IRS990/TotalAssetsGrp/BOYAmt0313413
IRS990/TotalAssetsGrp/EOYAmt0451658
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.08$1.65$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.31$2.91$2.32$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$3.45$2.88$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$2.49$1.20$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.02$5.52$2.87$2.25$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.07$4.90$2.99$3.38$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.15$5.29$4.40$3.60$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$4.44$3.05$1.39
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.41$3.07$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.13$2.70$3.87$3.59$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.13$2.42$2.65$2.21$0.45
2013Summary only. Only limited summary data is available for this year.$2.00$0.03$1.97$2.19$1.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$2.63$3.28$0.65
2011Summary only. Only limited summary data is available for this year.$2.51$0.10$2.41$2.67$2.45$0.22