Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$834,258
Up $95,451 (+13%) from 2022
Net Assets
Up$830,522
Up $91,715 (+12%) from 2022
Liabilities
Up$3,736
Up $3,736 from 2022
Revenue And Expenses
Revenue
Down$291,469
Down $54,010 (-16%) from 2022
Expenses
Down$231,959
Down $56,287 (-20%) from 2022
Net Income
Up$59,510
Up $2,277 (+4.0%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $291,469
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $286,947 | $407,046 | ▲ $120,099 |
| Land, Buildings, and Equipment, Net | $245,997 | $264,800 | ▲ $18,803 |
| Cash and Non-Interest-Bearing Accounts | $205,763 | $158,115 | ▼ $47,648 |
| Prepaid Expenses and Deferred Charges | - | $617 | - |
| Total Assets | $738,807 | $834,258 | ▲ $95,451 |
| Other Assets Total | $100 | $3,680 | ▲ $3,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,736 | - |
| Total Liabilities | $0 | $3,736 | ▲ $3,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $655,482 | $814,621 | ▲ $159,139 |
| Net Assets With Donor Restrictions | $83,325 | $15,901 | ▼ $67,424 |
| Total Net Assets Fund Balance | $738,807 | $830,522 | ▲ $91,715 |
| Total Liabilities and Net Assets / Fund Balance | $738,807 | $834,258 | ▲ $95,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,805 | $32,859 | - |
| Equipment | $23,444 | $58,152 | - |
| Leasehold Improvements | $235,551 | $152,212 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Jungles | Co-Artistic Director/Treas | PT | $35,100 | $35,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mitzi Whittngton | President |
| Jemmarie Dupuis | Vice President |
| Dorothy Jungles | Co-Artistic Director/Sec |
| Hilary Salk | Director |
| Laisha Crum | Director |
| Melissa Crum | Director |
| Owen Muir | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,999
- Program Service Revenue
- $98,324
- Investment Income
- $8,146
- Other Revenue
- $0
- All Other Contributions
- $166,999
- Change in Net Assets
- $59,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,471 |
| Other Expenses | $91,488 |
| Total Fundraising Expense | $7,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,738 | $8,057 | $2,998 | $90,793 |
| Depreciation Depletion | $31,979 | $4,568 | $1,523 | $38,070 |
| Current Officers, Directors, Trustees, and Key Employees | $26,676 | $6,669 | $1,755 | $35,100 |
| Occupancy | $20,008 | $2,858 | $953 | $23,819 |
| Fees for Services Other | $9,360 | $7,748 | - | $17,108 |
| Payroll Taxes | $11,675 | $1,668 | $556 | $13,899 |
| Other Expenses | $5,297 | - | - | $5,297 |
| Travel | $3,245 | - | - | $3,245 |
| Office Expenses | $1,507 | $215 | $72 | $1,794 |
| Insurance | $1,319 | $188 | $63 | $1,570 |
| Other Employee Benefits | $679 | - | - | $679 |
| Conferences and Meetings | $296 | - | - | $296 |
| Advertising | $289 | - | - | $289 |
| Total Functional Expenses | $192,068 | $31,971 | $7,920 | $231,959 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- 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 A, line 2
“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.”
Form 990, Part VI, Section B, line 11B
“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. The form 990 is then approved by the full board of directors”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section B, line 15
“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.”
Form 990, Part VI, Section C, line 19
“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.”
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
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aaron Jungels
- Formed
- 1990
- Legal Domicile
- Ri
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Aaronson Lavoie Streitfeld Diaz & Co PC
- Address
- 1604 Broad Street, Cranston, RI 02905
- Preparer
- Richard Streitfeld
- Phone
- 4012230205
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“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 identified or recorded as liabilities for years ending June 30, 2020 and 2019. Everett is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2017.”
Raw XML AppendixShowing 400 of 404 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A multi-discplinary performance arts incubator, encompassing a company, stage and school. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289 |
| IRS990/AllOtherContributionsAmt | 0 | 166999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Aaron Jungels |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018319479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 Duncan Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8146 |
| IRS990/CYOtherExpensesAmt | 0 | 91488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140471 |
| IRS990/CYTotalExpensesAmt | 0 | 231959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1523 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38070 |
| IRS990/Desc | 0 | Everett's ensemble of artists created, performed and educated through the year in low-income communities across Rhode Island and beyond. This included teaching courses in the performing arts to over 100 young people at Everett School where 90% of students are low-income and attend free of charge, touring their original dance/theater production Bliss Body with Everett Company and running Open Stage events at Everett Stage where community members gather to share and celebrate their artistic talents. Additionally, Everett artists conducted arts residencies with a social/emotional wellbeing focus at the Massachusetts Department of Youth Services for justice involved young people. Through this programming, Everett realizes its belief that the arts transform lives across cultures, generations and economic backgrounds and create a more just, equitable and joyous future. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83325 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 9 Duncan Avenue |
| IRS990/ForeignAddress/CityNm | 0 | Providence |
| IRS990/ForeignAddress/CountryCd | 0 | RI |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 02906 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Rhode Island |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitzi Whittngton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aaron Jungles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dorothy Jungles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hilary Salk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laisha Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jemmarie Dupuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Owen Muir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Artistic Director/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Artistic Director/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 508023 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A multi-discplinary performance arts incubator, encompassing a company, stage and school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 655482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 617 |
| IRS990/PrincipalOfficerNm | 0 | Aaron Jungels |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32205 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Company- Education, re |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 115744 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172502 |
| IRS990/PYTotalExpensesAmt | 0 | 288246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407046 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1101660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176599 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 993861 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1101660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1112474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58152 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 387763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 38664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 identified or recorded as liabilities for years ending June 30, 2020 and 2019. Everett is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | 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. The form 990 is then approved by the full board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 738807 |
| IRS990/TotalAssetsEOYAmt | 0 | 834258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184999 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7920 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 738807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830522 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834258 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/TravelGrp/TotalAmt | 0 | 3245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | www.everettri.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Jungels |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Artistic Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018319479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Everett |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 050451784 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018319479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 Duncan Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Providence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02906 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050495839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aaronson Lavoie Streitfeld Diaz & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cranston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012230205 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Streitfeld |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T15:57:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Aaron |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $834,258
- Liabilities
- $3,736
- Net assets
- $830,522
- Revenue
- $291,469
- Expenses
- $231,959
- Net income
- $59,510