Civic Intelligence

As220 Inc

990 • Fiscal year 2020 • EIN 22-2754566

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

95 Mathewson Street No 204Providence, RI 02903

(401) 831-9327

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$51,320

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,007,342

Down $411,507 (-2.2%) from 2019

Net Assets

Down

$14,355,743

Down $621,314 (-4.1%) from 2019

Liabilities

Up

$3,651,599

Up $209,807 (+6.1%) from 2019

Revenue

Down

$2,188,031

Down $1,251,272 (-36%) from 2019

Expenses

Up

$2,809,345

Up $262,590 (+10%) from 2019

Net Income

Down

-$621,314

Down $1,513,862 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,768,118Liabilities 2010: $699,950Net Assets 2010: $6,068,1682010Assets 2011: $6,645,298Liabilities 2011: $562,172Net Assets 2011: $6,083,1262011Assets 2012: $11,796,620Liabilities 2012: $708,576Net Assets 2012: $11,088,0442012Assets 2013: $11,918,813Liabilities 2013: $1,775,343Net Assets 2013: $10,143,4702013Assets 2014: $11,421,928Liabilities 2014: $1,902,213Net Assets 2014: $9,519,7152014Assets 2015: $15,986,781Liabilities 2015: $2,193,867Net Assets 2015: $13,792,9142015Assets 2016: $16,143,139Liabilities 2016: $2,436,093Net Assets 2016: $13,707,0462016Assets 2017: $15,953,248Liabilities 2017: $2,380,891Net Assets 2017: $13,572,3572017Assets 2018: $16,036,536Liabilities 2018: $2,022,877Net Assets 2018: $14,013,6592018Assets 2019: $18,418,849Liabilities 2019: $3,441,792Net Assets 2019: $14,977,0572019Assets 2020: $18,007,342Liabilities 2020: $3,651,599Net Assets 2020: $14,355,7432020Assets 2021: $17,567,795Liabilities 2021: $3,386,796Net Assets 2021: $14,180,9992021Assets 2022: $17,745,095Liabilities 2022: $3,416,511Net Assets 2022: $14,328,5842022Assets 2023: $15,158,776Liabilities 2023: $3,489,700Net Assets 2023: $11,669,0762023Assets 2024: $14,476,562Liabilities 2024: $3,760,817Net Assets 2024: $10,715,7452024

Highlighted filing

2020

Assets$18,007,342
Liabilities$3,651,599
Net Assets$14,355,743

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,138,2122010Revenue 2011: $2,241,623Expenses 2011: $2,226,665Net Income 2011: $14,9582011Expenses 2012: $2,182,4642012Expenses 2013: $2,433,4812013Revenue 2014: $2,093,495Expenses 2014: $2,717,250Net Income 2014: -$623,7552014Revenue 2015: $6,664,777Expenses 2015: $2,391,578Net Income 2015: $4,273,1992015Revenue 2016: $2,547,521Expenses 2016: $2,633,389Net Income 2016: -$85,8682016Revenue 2017: $2,402,163Expenses 2017: $2,536,852Net Income 2017: -$134,6892017Revenue 2018: $3,245,767Expenses 2018: $2,804,465Net Income 2018: $441,3022018Revenue 2019: $3,439,303Expenses 2019: $2,546,755Net Income 2019: $892,5482019Revenue 2020: $2,188,031Expenses 2020: $2,809,345Net Income 2020: -$621,3142020Revenue 2021: $1,950,370Expenses 2021: $2,125,114Net Income 2021: -$174,7442021Revenue 2022: $2,442,996Expenses 2022: $2,472,638Net Income 2022: -$29,6422022Revenue 2023: $2,090,397Expenses 2023: $3,101,274Net Income 2023: -$1,010,8772023Revenue 2024: $2,639,758Expenses 2024: $3,593,089Net Income 2024: -$953,3312024

Highlighted filing

2020

Revenue$2,188,031
Expenses$2,809,345
Net Income-$621,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,188,031
Mission and Program Overview

Mission

We, the people of rhode island, associate ourselves for the purpose of providing a local forum and home for the arts, through the maintenance of residential and work studios, galleries, performance and educational spaces. Exhibitions and (continued on schedule o)performances in the forum will be unjuried, uncensored and open to the general public. Our facilities and services are made available to all artists who need a place to exhibit, perform, or create their original artwork, especially those who cannot obtain space to exhibit or perform from traditional sources because of financial or other limitations.

We envision a just world where all people can realize their full creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,649,008$12,895,948▲ $246,940
Land, Buildings, and Equipment, Net$4,206,217$4,555,369▲ $349,152
Pledges and Grants Receivable$365,000$0▼ $365,000
Savings and Temporary Cash Investments-$185,741-
Accounts Receivable$1,098,175$169,481▼ $928,694
Cash and Non-Interest-Bearing Accounts$63,949$168,172▲ $104,223
Prepaid Expenses and Deferred Charges$8,355$23,753▲ $15,398
Inventories for Sale or Use$10,000$0▼ $10,000
Intangible Assets$18,145$8,878▼ $9,267
Total Assets$18,418,849$18,007,342▼ $411,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,920$3,188,108▲ $1,319,188
Accounts Payable and Accrued Expenses$1,136,016$231,360▼ $904,656
Other Liabilities$376,080$209,680▼ $166,400
Deferred Revenue$60,776$22,451▼ $38,325
Total Liabilities$3,441,792$3,651,599▲ $209,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,544,682$14,059,684▼ $484,998
Net Assets With Donor Restrictions$432,375$296,059▼ $136,316
Total Net Assets Fund Balance$14,977,057$14,355,743▼ $621,314
Total Liabilities and Net Assets / Fund Balance$18,418,849$18,007,342▼ $411,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,926,781$1,811,490$5,738,271
Other Land Buildings$454,873-$454,873
Equipment$93,715$79,294$173,009
Land$80,000-$80,000
Investment Program Related Org$6,116,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna DuffyManaging DirectorFT$39,365$11,955$51,320

Board Members and Trustees

NameTitle
Kenneth DebloisChair
Kate MacdonaldVice Chair
Janella WatsonDirector
Michael DupuisDirector
Lynne Bryan PhippsDirector (til 11/19)
Murray ScottDirector (til 11/19)
Sussy SantanaDirector (til 12/19)
Babette AllinaDirector (til 2/20)
Bruno TapiaDirector (til 7/19)
Marie HearnSecretary
Kurtis MckenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,021
Program Service Revenue
$904,080
Investment Income
$148
Other Revenue
$45,782
All Other Contributions
$1,124,383
Change in Net Assets
$-621,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-342,560
Total Revenue per Audited Statements
$1,845,471
Total Revenue per Form 990
$2,188,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,631
Salaries, Compensation, and Employee Benefits$1,286,714
Total Fundraising Expense$252,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,280$68,982$123,402$964,664
Depreciation Depletion$181,679$31,798-$213,477
Occupancy$167,512$41,014$1,800$210,326
Other Employee Benefits$141,190$15,368$20,032$176,590
Other Expenses$86,228$342,560$64,315$150,543
Payroll Taxes$69,047$11,416$12,524$92,987
Office Expenses$49,294$22,541$8,904$80,739
Interest$49,824$7,646-$57,470
Current Officers, Directors, Trustees, and Key Employees$20,989$13,118$18,366$52,473
Insurance$10,655$18,695$2,157$31,507
Fees for Services Other$6,803$11,603-$18,406
Travel$13,502$148-$13,650
Fees for Services Legal$4,764$2,280-$7,044
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$1,965,342$591,669$252,334$2,809,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,809,345
Expenses per Audited Statements$2,466,785
Total Expenses per Audited Statements$2,466,785
Expenses Not Reported on Financial Statements$342,560
Other Expense Adjustments$342,560
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Loan From Long-term Investment Entities$140,000
Accrued Deferred Interest$69,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The form 990 is prepared by the executive director. The board has delegated the thorough review of the form 990 to the risk & finance committee. The risk & finance committee reviews the form 990 electronically. Once the committee is satisfied with the form, it is shared with the board of directors electronically; the board is asked if they have any questions or comments and any questions are reviewed. If no other changes are necessary, the form is then submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is provided to all officers, directors and key employees. 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 chair 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

As220 has an equal pay policy, under which all staff are compensated at the same rate of pay for their services. Compensation is determined in conjunction with the budgeting process. Annually, staff proposes a draft budget, which is reviewed in detail by the risk & finance committee. During this process, the committee discusses the proposed rate of compensation and any pay increases with staff. The committee considers comparable rates of compensation in the area and in similar organizations, and what is budgetarily possible. Once the committee is satisfied as to the proposed compensation, it makes a recommendation to the board of directors as part of the budget approval process. The board discusses any changes to the compensation rate and their budgetary impact, and approves a compensation rate for the staff. Any changes to compensation outside of the annual process are also recommended by the risk & finance committee and approved by the board.

Form 990, Part VI, Section C, Line 19

As220 makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
As220 Inc
EIN
22-2754566
Phone
4018319327
Address
95 MATHEWSON STREET NO 204, PROVIDENCE, RI 02903

Signing Officer

Name
Shauna M Duffy
Title
Executive Director
Phone
4018319327
Signed
2021-05-17

Organization Details

Principal Officer
Shauna M Duffy
Formed
1986
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

As220 evaluates all significant tax positions as required under gaap. As of the year ended june 30, 2020, the organization does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe there are any realized tax benefits that would either increase or decrease within the next twelve months. As220's income tax returns are subject to examination by the appropriate taxing jurisdiction and remain open for review for three years from the date filed with each taxing jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment losses - related entities -342,560.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

LOSS ON SALE OF ASSETS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON SALE OF ASSETS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment losses - related entities 342,560.

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IRS990/Desc0LIVE ARTS & GALLER: WE PROVIDE AN UNJURIED, UNCENSORED, ALL AGES FORUM FOR THE ARTS; EVERY ARTIST RESIDING IN RHODE ISLAND HAS THE OPPORTUNITY TO EXHIBIT OR PERFORM THEIR ORIGINAL WORK IN OUR VENUES. AS220 PRESENTS AN EXTRAORDINARY RANGE OF ACTIVITIES AND OUR UNJURIED AND UNCENSORED BOOKING POLICY ENSURES THAT A LIMITLESS VARIETY APPEARS ON OUR STAGES AND ON OUR WALLS. LIVE ARTS VENUES INCLUDE THE MAIN STAGE, THE BLACK BOX THEATRE, PSYCHIC READINGS AND THE DANCE STUDIO, AND THESE VENUES HOST LIVE MUSIC, THEATRE, DANCE, PERFORMANCE ART, FIGURE DRAWING, POETRY SLAMS, FILM SCREENINGS, LATE NIGHT PROGRAMMING, FASHION SHOWS, WORKSHOPS, FESTIVALS AND MORE. IN FISCAL YEAR 2020, LIVE ARTS PRESENTED 363 PERFORMANCES WITH 4,200 ARTISTS AND ATTENDANCE OF (CONTINUED ON SCHEDULE O)OVER 15,000, IN ADDITION TO 447 CLASSES OR WORKSHOPS IN LIVE ARTS, WITH ATTENDANCE OF 3,674.THE AS220 GALLERIES INCLUDE THE MAIN GALLERY, THE PROJECT SPACE, THE READING ROOM, THE RESIDENT GALLERY, THE ABORN GALLERY AND THE WINDOW GALLERY AND FEATURE VISUAL ARTISTS IN VARIOUS MEDIUMS ON A MONTHLY ROTATING SCHEDULE. IN FISCAL YEAR 2020, THE GALLERIES CURATED 70 EXHIBITIONS FEATURING 129 VISUAL ARTISTS (INCLUDING 79 FIRST-TIME EXHIBITORS) WITH ATTENDANCE OF APPROXIMATELY 2,667. IN OCTOBER 2019, THE AS220 GALLERIES COLLABORATED WITH WORLD-RENOWNED ARTIST SHEPARD FAIREY ON A LARGE-SCALE MURAL INSTALLATION AND "FACING THE GIANT", AN EXHIBITION TO CELEBRATE 30 YEARS OF HIS WORK.THE ABOVE PROGRAM ACCOMPLISHMENTS WERE IMPACTED BY COVID-19, WHICH REQUIRED ALL VENUES AND GALLERIES TO CLOSE BEGINNING IN MARCH 2020, RESULTING IN OVER 200 CANCELLED EVENTS AND EXHIBITS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TIL 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TIL 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TIL 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TIL 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0WE, THE PEOPLE OF RHODE ISLAND, ASSOCIATE OURSELVES FOR THE PURPOSE OF PROVIDING A LOCAL FORUM AND HOME FOR THE ARTS, THROUGH THE MAINTENANCE OF RESIDENTIAL AND WORK STUDIOS, GALLERIES, PERFORMANCE AND EDUCATIONAL SPACES. EXHIBITIONS AND (CONTINUED ON SCHEDULE O)PERFORMANCES IN THE FORUM WILL BE UNJURIED, UNCENSORED AND OPEN TO THE GENERAL PUBLIC. OUR FACILITIES AND SERVICES ARE MADE AVAILABLE TO ALL ARTISTS WHO NEED A PLACE TO EXHIBIT, PERFORM, OR CREATE THEIR ORIGINAL ARTWORK, ESPECIALLY THOSE WHO CANNOT OBTAIN SPACE TO EXHIBIT OR PERFORM FROM TRADITIONAL SOURCES BECAUSE OF FINANCIAL OR OTHER LIMITATIONS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0SHAUNA M DUFFY
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AS220 YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1LIVE/WORK & RELATED
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISING & GALLER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389144
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0195232
IRS990/ProgSrvcAccomActy2Grp/Desc0AS220 YOUTH WORKS WITH YOUNG PEOPLE AGED 14-21 THROUGH 5 CREWS: APPAREL, DIGITAL MEDIA, MUSIC, PERFORMING ARTS AND VISUALS. AS220 YOUTH OPERATES OUT OF 3 PRIMARY LOCATIONS: THE DOWNTOWN YOUTH STUDIO IN OUR EMPIRE STREET COMPLEX; NOWELL LEADERSHIP ACADEMY; AND THE RHODE ISLAND TRAINING SCHOOL, THE STATE'S JUVENILE DETENTION CENTER, WHERE WE HAVE BEEN WORKING FOR OVER 20 YEARS. THIS EXPOSURE TO THE ARTS TAPS INTO AN OFTEN-OVERLOOKED CREATIVE POTENTIAL, OFFERING A POWERFUL ALTERNATIVE FOR YOUNG PEOPLE. IN FY2020, AS220 YOUTH RAN 1,118 CLASSES AND SERVED 738 YOUNG PEOPLE, INCLUDING 299 YOUTH MEMBERS. ZUKREWE, THE AS220 YOUTH PERFORMANCE GROUP, PERFORMED PUBLICLY 20 TIMES THROUGHOUT THE REGION WITH ATTENDANCE OF NEARLY 400. FUTUREWORLDS 5: ESCAPE FROM JOLLYWORLD, AS220 YOUTH'S CULMINATING PROJECT, A (CONTINUED ON SCHEDULE O)COLLABORATIVE MULTI-MEDIA HIP HOP THEATER PRODUCTION, DEBUTED IN AUGUST 2019 WITH ENCORE PERFORMANCES IN OCTOBER 2019. IN MARCH 2020, AS220 YOUTH TRANSITIONED TO VIRTUAL LEARNING AND CONTINUED TO SERVE 150 YOUTH THROUGHOUT THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395974
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE/WORK: AS220 OWNS AND MANAGES THREE MIXED-USE BUILDINGS IN DOWNTOWN PROVIDENCE, RHODE ISLAND, TOTALING APPROXIMATELY 100,000 SQ FT. WE OFFER AFFORDABLE HOUSING AND STUDIO SPACE FOR OVER 60 ARTISTS ON THE UPPER FLOORS OF EACH OF OUR THREE DOWNTOWN BUILDINGS, INCLUDING 47 LIVE/WORK STUDIOS AND 8 WORK-ONLY STUDIOS. EACH OF OUR BUILDINGS INCLUDES A MIX OF AFFORDABLE RESIDENCES, ARTIST STUDIOS AND PUBLIC AS220 PROGRAMMING. WE ALSO PROVIDE OFFICES FOR TWO OTHER NON-PROFIT ORGANIZATIONS AND HAVE 6 COMMERCIAL TENANTS, ALL OF WHICH ARE LOCAL, ONE-OF-A-KIND BUSINESSES. PERMANENT, AFFORDABLE ARTIST HOUSING HAS BEEN KEY TO TRANSFORMING DOWNTOWN PROVIDENCE INTO A VIBRANT PLACE TO LIVE AND WORK OVER THE PAST 25 YEARS. OUR TENANTS ARE ALSO PART OF THE CORE FOUNDATION OF THE AS220 COMMUNITY, (CONTINUED ON SCHEDULE O)HAVE ACCESS TO AS220 RESOURCES, AND HELP SUPPORT THE COMMUNITY THROUGH VOLUNTEER WORK.AS220 IS PROUD TO HAVE SUPPORTED RESIDENTS DURING THE COVID-19 PANDEMIC REGARDLESS OF FINANCIAL CIRCUMSTANCES AND ABILITY TO CONTINUE TO PAY RENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS220 INDUSTRIES A CROSS-DISCIPLINARY ARTS EDUCATION SPACE AND COMMUNITY STUDIO, COMPRISED OF A MEDIA ARTS LAB, FABRICATION LAB, PRINTSHOP AND COMMUNITY DARKROOM. IN ADDITION TO PROVIDING MEMBERS ACCESS TO PROFESSIONAL TOOLS AND EQUIPMENT FOR ARTISTIC PRODUCTION, AS220 INDUSTRIES HAS OFFERED EDUCATIONAL WORKSHOPS FROM BEGINNER TO ADVANCED LEVELS SINCE 2011. BY PROVIDING AFFORDABLE ACCESS TO STUDIO SPACE, TOOLS OF THE TRADE, AND VARIED TRAINING OPPORTUNITIES, AS220 INDUSTRIES HAS FOSTERED A DYNAMIC ENVIRONMENT FOR LEARNING AND MAKING, AS WELL AS SMALL BUSINESS DEVELOPMENT AND PRODUCTION. IN FISCAL YEAR 2020, 71 CERTIFICATIONS, CLASSES AND WORKSHOPS WERE OFFERED TO THE COMMUNITY WITH ATTENDANCE OF 245. THERE WERE 286 ACTIVE MEMBERS OF THE INDUSTRIES AND 12 SMALL BUSINESSES OPERATED OUT OF THE INDUSTRIES SPACES.THE INDUSTRIES CLOSED TO THE PUBLIC IN APRIL 2020 DUE TO COVID-19. THE PROGRAM THEN OPERATED IN A LIMITED CAPACITY TO SUPPORT EMERGENCY PUBLIC HEALTH NEEDS SUCH AS PRODUCING 300 FACE SHIELDS FOR HEALTHCARE WORKERS AND 500 HANDMADE FACEMASKS FOR THE COMMUNITY, AND PROTO-TYPING VENTILATOR ADAPTORS. THE PROGRAM ALSO HSOTED PRINT-MAKING INITIATIVES THAT ELEVATED HEALTHCARE WORKERS, ESSENTIAL WORKERS, AND THE BLACK LIVES MATTER MOVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRACTICE//PRACTICE AND OTHER PROGRAMS: PRACTICE//PRACTICE IS AS220'S PROFESSIONAL DEVELOPMENT PROGRAM FOR ARTS ADMINISTRATORS. FOR 35 YEARS, AS220 HAS BEEN A LIVING EXAMPLE OF INNOVATION IN NON-PROFIT ARTS PROGRAMMING, YOUTH PROGRAMMING, COMMUNITY DEVELOPMENT AND CREATIVE PLACEMAKING, AND HAS GROWN FROM A SMALL GRASSROOTS COLLECTIVE INTO A LARGE-SCALE ORGANIZATION THAT SERVES AS AN INTERNATIONAL MODEL. PRACTICE//PRACTICE USES WORKSHOPS, PRESENTATIONS AND TOURS TO SHARE THE AS220 POLICIES, PRACTICES, VALUES, AND MORE. THE FOCUS OF PRACTICE//PRACTICE IS A BI-ANNUAL 4-DAY RESIDENCY PROGRAM ATTENDED BY LOCAL, NATIONAL AND INTERNATIONAL ARTISTS/MANAGERS. DUE TO COVID-19, THE SPRING 2020 SESSION WAS CANCELLED. THE FALL 2019 PROGRAM INVITED PAST ATTENDEES BACK FOR AN ALUMNI SUMMIT.OTHER PROGRAMS INCLUDE ORGANIZATION-WIDE PROGRAMMING SUCH AS AS220'S RACIAL JUSTICE INITIATIVE, PARTICIPATION IN THE CITY OF PROVIDENCE'S ANNUAL PVD FEST AND SUPPORTING AND INCUBATING SMALL AND FLEDGLING ARTS GROUPS AS THEY GROW INTO THEIR OWN NON-PROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1236189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt144407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02442421
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01428293
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IRS990/PYTotalExpensesAmt02546755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03439303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-621314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/RevenueAmt0144761
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01370868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026419
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IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00830
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IRS990ScheduleA/PublicSupportPY509Pct00.99170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03418705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02331094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02506938
IRS990ScheduleA/Total509Grp/TotalAmt012429396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02142249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03418779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02037407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02533357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012489244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.76$10.7$2.64$3.59$0.95
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.49$11.7$2.09$3.10$1.01
2022Detailed filing. Detailed filing data is available for this year.$17.7$3.42$14.3$2.44$2.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$17.6$3.39$14.2$1.95$2.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.65$14.4$2.19$2.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$18.4$3.44$15.0$3.44$2.55$0.89
2018Detailed filing. Detailed filing data is available for this year.$16.0$2.02$14.0$3.25$2.80$0.44
2017Detailed filing. Detailed filing data is available for this year.$16.0$2.38$13.6$2.40$2.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.44$13.7$2.55$2.63$0.09
2015Summary only. Only limited summary data is available for this year.$16.0$2.19$13.8$6.66$2.39$4.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.90$9.52$2.09$2.72$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.78$10.1$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.71$11.1$2.18
2011Summary only. Only limited summary data is available for this year.$6.65$0.56$6.08$2.24$2.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.70$6.07$2.14