Civic Intelligence

As220 Inc

990 • Fiscal year 2022 • EIN 22-2754566

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

95 Mathewson Street 204Providence, RI 02903

(401) 831-9327

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$54,253

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,745,095

Up $177,300 (+1.0%) from 2021

Net Assets

Up

$14,328,584

Up $147,585 (+1.0%) from 2021

Liabilities

Up

$3,416,511

Up $29,715 (+0.9%) from 2021

Revenue

Up

$2,442,996

Up $492,626 (+25%) from 2021

Expenses

Up

$2,472,638

Up $347,524 (+16%) from 2021

Net Income

Up

-$29,642

Up $145,102 (+83%) from 2021

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

2022

Assets$17,745,095
Liabilities$3,416,511
Net Assets$14,328,584

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

2022

Revenue$2,442,996
Expenses$2,472,638
Net Income-$29,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,442,996
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 & equitable world where all people can realize their full creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,695,679$12,699,050▲ $3,371
Land, Buildings, and Equipment, Net$4,315,961$4,064,787▼ $251,174
Accounts Receivable$206,956$723,851▲ $516,895
Cash and Non-Interest-Bearing Accounts$264,246$160,619▼ $103,627
Savings and Temporary Cash Investments$51,131$61,208▲ $10,077
Prepaid Expenses and Deferred Charges$25,598$28,009▲ $2,411
Intangible Assets$8,224$7,571▼ $653
Total Assets$17,567,795$17,745,095▲ $177,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,028,365$2,990,521▼ $37,844
Other Liabilities$216,280$272,880▲ $56,600
Accounts Payable and Accrued Expenses$120,676$149,018▲ $28,342
Deferred Revenue$21,475$4,092▼ $17,383
Total Liabilities$3,386,796$3,416,511▲ $29,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,903,771$14,004,052▲ $100,281
Net Assets With Donor Restrictions$277,228$324,532▲ $47,304
Total Net Assets Fund Balance$14,180,999$14,328,584▲ $147,585
Total Liabilities and Net Assets / Fund Balance$17,567,795$17,745,095▲ $177,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,926,301$2,273,369$6,199,670
Equipment$58,486$114,523$173,009
Land$80,000-$80,000
Investment Program Related Org$6,145,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley NewmannCo-executive DirectorFT$33,453$20,800$54,253
Shauna DuffyCo-executive DirectorFT$36,923$12,873$49,796

Board Members and Trustees

NameTitle
Janella WatsonChair
Michael DupuisVice Chair
Ashley PaniaguaDirector
Becci DavisDirector
Felicia MegginsonDirector
Savannah DacruzDirector
Aarin ClemonsDirector (as of 11/21)
Joshua WynnDirector (as of 11/21)
Eli MaclarenDirector (to 11/21)
Caroline MaillouxSecretary
Kurtis MckenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,038
Program Service Revenue
$850,917
Investment Income
$41
Other Revenue
$0
All Other Contributions
$920,056
Change in Net Assets
$-29,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,118
Other Expenses$1,185,520
Total Fundraising Expense$181,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,601$64,499$103,927$941,027
Depreciation Depletion$212,868$38,960-$251,828
Occupancy$174,544$42,300$1,800$218,644
Other Employee Benefits$83,971$11,299$32,979$128,249
Current Officers, Directors, Trustees, and Key Employees$76,230$27,562$13,781$117,573
Payroll Taxes$77,903$11,096$11,270$100,269
Office Expenses$46,675$717$10,857$58,249
Interest$22,663$26,910-$49,573
Insurance$12,621$19,166-$31,787
Fees for Services Other$10,145$7,919$1,048$19,112
Fees for Services Legal-$6,092-$6,092
Travel$3,017--$3,017
Other Expenses$963$225,686$4,494$963
Total Functional Expenses$1,809,006$482,206$181,426$2,472,638
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$190,000
Accrued Deferred Interest$82,880
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
Yes
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 204, PROVIDENCE, RI 02903

Signing Officer

Name
Shauna M Duffy
Title
Co-executive Director
Phone
4018319327
Signed
2023-05-15

Organization Details

Principal Officer
Shauna M Duffy
Formed
1986
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
50
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, 2022, 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

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

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IRS990/Desc0LIVE ARTS & GALLERIES: 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, THEATER, DANCE, PERFORMANCE ART, FIGURE DRAWING, POETRY SLAMS, FILM SCREENINGS, LATE NIGHT PROGRAMMING, FASHION SHOWS, WORKSHOPS, FESTIVALS AND MORE. IN FISCAL YEAR 2022, LIVE ARTS PROGRAMMING WAS REDUCED DUE TO THE COVID-19 PANDEMIC, (CONTINUED ON SCHEDULE O) OFFERING STREAMING EVENTS WITH HIGH QUALITY VIDEO PRODUCTION TO ARTISTS AND AUDIENCES. LIVE ARTS PRESENTED 140 PERFORMANCES, WHICH HAVE BEEN VIEWED OVER 64,000 TIMES BY PEOPLE ALL OVER THE WORLD.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 2022, THE GALLERIES CURATED EXHIBITIONS FEATURING 180 VISUAL ARTISTS (INCLUDING 96 FIRST-TIME EXHIBITORS) WITH ATTENDANCE OF APPROXIMATELY 2500, THE ABORN GALLERY ALSO CONTINUTED TO EXPERIMENT WITH CURATED, TIMELY EXHIBITIONS. THIS MODEL IS NOW BEING USED TO SUPPORT ARTISTS AND CURATORS WHO OTHERWISE WOULD NOT HAVE AN OPPORTUNITY TO SHOW WORK, WITH A FOCUS ON PROJECTS THAT: ENGAGE WITH CRITICAL SOCIAL ISSUES RELEVANT TO AND URGENT IN OUR COMMUNITY; PRESENT PROJECTS THAT BRING NEW VOICES TO THE GALLERY AND AS220 COMMUNITY; UPLIFT ARTISTS AT CRITICAL JUNCTIONS IN THEIR CAREER; AND MIGHT BE OUTSIDE THE TRADITIONAL PARAMETERS OF A GALLERY EXHIBITION AND/OR PUSH AGAINST BOUNDARIES OF THE MAINSTREAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TO 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0671982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02442996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/BOYAmt08224
IRS990/IntangibleAssetsGrp/EOYAmt07571
IRS990/InterestGrp/ManagementAndGeneralAmt026910
IRS990/InterestGrp/ProgramServicesAmt022663
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04064787
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014328584
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt046675
IRS990/OfficeExpensesGrp/TotalAmt058249
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT LOSSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt14494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225686
IRS990/OtherExpensesGrp/ProgramServicesAmt0247613
IRS990/OtherExpensesGrp/ProgramServicesAmt167192
IRS990/OtherExpensesGrp/ProgramServicesAmt2963
IRS990/OtherExpensesGrp/TotalAmt0248883
IRS990/OtherExpensesGrp/TotalAmt1225686
IRS990/OtherExpensesGrp/TotalAmt271686
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherLiabilitiesGrp/BOYAmt0216280
IRS990/OtherLiabilitiesGrp/EOYAmt0272880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941027
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011096
IRS990/PayrollTaxesGrp/ProgramServicesAmt077903
IRS990/PayrollTaxesGrp/TotalAmt0100269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028009
IRS990/PrincipalOfficerNm0SHAUNA M DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4459900
IRS990/ProgramServiceRevenueGrp/Desc0AS220 YOUTH
IRS990/ProgramServiceRevenueGrp/Desc1LIVE/WORK & RELATED
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY & MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0197955
IRS990/ProgSrvcAccomActy2Grp/Desc0AS220 YOUTH WORKS WITH YOUNG PEOPLE AGED 14-21 IN 5 CREWS: APPAREL, DIGITAL MEDIA, MUSIC, DANCE 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 25 YEARS. THIS EXPOSURE TO THE ARTS TAPS INTO AN OFTEN-OVERLOOKED CREATIVE POTENTIAL, OFFERING A POWERFUL ALTERNATIVE FOR YOUNG PEOPLE. IN FY2022, AS220 YOUTH RAN HYBRID PROGRAMMING, IN-PERSON OR VIRTUAL AS NEEDED DUE TO THE ONGOING PANDEMIC, FOCUSING ON THE SUMMER JOBS AND APPRENTICE PROGRAMS DESPITE COVID-19 CHALLENGES, AS220 YOUTH SERVED 222 YOUNG PEOPLE IN FY2022 AND INCREASED PAID OPPORTUNITIES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427986
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 SPACE FOR THREE 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 30 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/ExpenseAmt0374017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS220 INDUSTRIES IS 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 2022, MEMBERS WORKED COLLABORATIVELY TO SAFELY REOPEN THE STUDIO, AND PUBLIC ACCESS AND ADULT EDUCATIONAL OPPORTUNITIES WERE GRADUALLY BEING REBUILT. 125 REGULAR MEMBERS PARTICIPATED AS AS220 INDUSTRIES, AND 290 STUDENTS ATTENDED 60 WORKSHOPS AN EVENTS IN-PERSON DURING THE SECOND HALF OF THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS GENERALLY INCLUDE ORGANIZATION-WIDE PROGRAMMING SUCH AS AS220'S RACIAL JUSTICE INITIATIVE, PRACTICE//PRACTICE, 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. MANY OF THESE PROGRAMS WERE LIMITED IN FISCAL YEAR 2022 DUE TO COVID-19, BUT AS220'S RACIAL JUSTICE INITIATIVE (RJI) GREW SIGNIFICANTLY INTO THE GUIDING LIGHT FOR ALL OF AS220'S WORK. 35 STAFF MEMBERS PARTICIPATED IN THE RJI, MEETING WEEKLY ALONG WITH A TEAM OF ARTIST-ORGANIZERS FROM THE COMMUNITY, TO WORK COLLABORATIVELY TOWARDS THE GOAL OF CO-CREATING AN ANTIRACIST AND LIBERATORY CULTURE AT AS220. THIS WORK IS ROOTED IN 12 DEMANDS LOVINGLY CRAFTED AND PUT FORTH BY AS220'S BIPOC STAFF, WHICH ARE NECESSARY FOR AS220 TO BECOME AN ANTIRACIST ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1205324
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01187436
IRS990/PYOtherRevenueAmt041880
IRS990/PYProgramServiceRevenueAmt0664215
IRS990/PYRevenuesLessExpensesAmt0-174744
IRS990/PYSalariesCompEmpBnftPaidAmt0937678
IRS990/PYTotalExpensesAmt02125114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt078886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01592038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02442421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01016465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07246969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06849
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07502
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0212269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0318874
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0534792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01065935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.99710
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02442955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01622239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02142101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03418705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030558
IRS990ScheduleA/Total509Grp/TotalAmt011656558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02442996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01622629

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