Civic Intelligence

Artisan'S Asylum Inc

990 • Fiscal year 2019 • EIN 27-2604571

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ARTISANSASYLUM.COM
10 Tyler StreetSomerville, MA 02143

(617) 284-6878

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,327

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$156,759

Down $111,787 (-42%) from 2018

Net Assets

Down

$12,980

Down $108,369 (-89%) from 2018

Liabilities

Down

$143,779

Down $3,418 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$1,399,556

Up $1,519 (+0.1%) from 2018

Expenses

Up

$1,507,925

Up $10,876 (+0.7%) from 2018

Net Income

Down

-$108,369

Down $9,357 (-9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $268,546Liabilities 2018: $147,197Net Assets 2018: $121,3492018Assets 2019: $156,759Liabilities 2019: $143,779Net Assets 2019: $12,9802019Assets 2020: $324,003Liabilities 2020: $267,058Net Assets 2020: $56,9452020Assets 2021: $222,366Liabilities 2021: $215,622Net Assets 2021: $6,7442021Assets 2022: $1,739,251Liabilities 2022: $1,591,328Net Assets 2022: $147,9232022Assets 2023: $12,398,973Liabilities 2023: $13,098,574Net Assets 2023: -$699,6012023Assets 2024: $15,114,664Liabilities 2024: $16,264,666Net Assets 2024: -$1,150,0022024Assets 2025: $14,397,953Liabilities 2025: $16,181,707Net Assets 2025: -$1,783,7542025

Highlighted filing

2019

Assets$156,759
Liabilities$143,779
Net Assets$12,980
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,398,037Expenses 2018: $1,497,049Net Income 2018: -$99,0122018Revenue 2019: $1,399,556Expenses 2019: $1,507,925Net Income 2019: -$108,3692019Revenue 2020: $1,612,185Expenses 2020: $1,568,220Net Income 2020: $43,9652020Revenue 2021: $1,361,730Expenses 2021: $1,411,931Net Income 2021: -$50,2012021Revenue 2022: $1,006,679Expenses 2022: $865,500Net Income 2022: $141,1792022Revenue 2023: $1,401,764Expenses 2023: $2,249,288Net Income 2023: -$847,5242023Revenue 2024: $2,022,690Expenses 2024: $2,473,091Net Income 2024: -$450,4012024Revenue 2025: $2,014,615Expenses 2025: $2,648,367Net Income 2025: -$633,7522025

Highlighted filing

2019

Revenue$1,399,556
Expenses$1,507,925
Net Income-$108,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,399,556
Mission and Program Overview

Mission

To support and promote the teaching, learning and practice of fabrication.

Support & promote the teaching, learning and practice of fabrication

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,638$97,240▼ $49,398
Cash and Non-Interest-Bearing Accounts$91,974$30,498▼ $61,476
Prepaid Expenses and Deferred Charges$9,934$4,754▼ $5,180
Accounts Receivable$0$4,267▲ $4,267
Total Assets$268,546$156,759▼ $111,787
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$98,291$74,628▼ $23,663
Accounts Payable and Accrued Expenses$6,522$26,546▲ $20,024
Unsecured Notes Loans Payable$24,000$24,000→ $0
Other Liabilities$18,384$18,605▲ $221
Total Liabilities$147,197$143,779▼ $3,418
Net Assets / Fund Balance
Unrestricted Net Assets$121,349$12,980▼ $108,369
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$121,349$12,980▼ $108,369
Total Liabilities and Net Assets / Fund Balance$268,546$156,759▼ $111,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,786$203,064$290,850
Leasehold Improvements$9,454$129,896$139,350
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lars Hasselblad TorresPresident/executive DirectorFT$34,327$34,327

Board Members and Trustees

NameTitle
Christopher OteyDirector
Fedor SirotaDirector
Lynn GervensDirector
Michael DawsonDirector
Michael ShiaDirector
Molly RubensteinDirector
RACHEL O'NEILDirector
Ramesh AdvaniDirector
RACHEL O'NEILClerk
Tom LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,127
Program Service Revenue
$808,592
Investment Income
$0
Other Revenue
$7,837
All Other Contributions
$56,757
Change in Net Assets
$-108,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,399,556
Total Revenue per Form 990
$1,399,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,800
Salaries, Compensation, and Employee Benefits$336,125
Total Fundraising Expense$40,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$756,185$38,886-$795,071
Other Salaries and Wages$150,705$43,059$21,530$215,294
Fees for Services Other$123,008$24,139-$147,147
Current Officers, Directors, Trustees, and Key Employees$53,765$15,361$7,681$76,807
Depreciation Depletion$50,015$2,633-$52,648
Information Technology$27,068$7,734$3,867$38,669
Insurance$20,215$7,838$2,888$30,941
Payroll Taxes$20,184$5,767$2,883$28,834
Fees for Services Accounting-$16,212-$16,212
Other Employee Benefits$10,633$3,038$1,519$15,190
Travel$3,814$1,090$545$5,449
Advertising-$1,921-$1,921
Other Expenses$51,295$489-$489
Total Functional Expenses$1,266,887$200,125$40,913$1,507,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,925
Total Expenses per Audited Statements$1,507,925
Total Expenses per Form 990$1,507,925
Expenses Not Reported on Financial Statements$0
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
Gift Certificate Liability$18,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“At the organization's annual meeting, current board members pick for member's names for election to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Expenditures $20,000 or more need approval of board members.”

Form 990, Part VI, Section B, Line 11B

“The organizations process has not changed.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
ARTISAN'S ASYLUM INC
EIN
27-2604571
Phone
6172846878
Address
10 TYLER STREET, SOMERVILLE, MA 02143

Signing Officer

Name
Michael Dawson
Title
Treasurer
Phone
6172846878
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dawson
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
105

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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IRS990/Desc0ARTISAN'S ASYLUM IS A NON-PROFIT COMMUNITY WORKSHOP IN SOMERVILLE, MASSACHUSETTS. OUR MISSION IS TO SUPPORT AND PROMOTE THE TEACHING, LEARNING AND PRACTICE OF FABRICATION.TO SUPPORT THAT MISSION WE OFFER THE FOLLOWING:SHARED FABRICATION TOOLS AND EQUIPMENT IN ELECTRONICS, ROBOTICS, WOODWORKING, JEWELRY AND METALSMITHING, WELDING, PRECISION MACHINING, RAPID PROTOTYPING, DIGITAL FABRICATION, FIBER ARTS, SCREEN PRINTING AND MORE.A LARGE RANGE OF AFFORDABLE, PUBLICLY-ACCESSIBLE CLASSES OFFERED BY LOCAL ARTISANS, FOCUSING ON EITHER CREATING A FINAL PRODUCT THE STUDENT CAN TAKE HOME AFTER THE CLASS OR GENERAL TRAINING FOR SPECIFIC TOOLS.AFFORDABLE MONTHLY MEMBERSHIPS THAT INCLUDE ACCESS TO OUR FACILITY ON WEEKENDS AND AFTER TYPICAL WORKING HOURS.SPACE AND EQUIPMENT RENTALS TO MONTHLY MEMBERS INTERESTED IN HAVING ACCESS TO DESIGN AND FABRICATION EQUIPMENT WITHOUT HAVING TO INVEST IN CAPITAL EQUIPMENT AND LONG-TERM SPACE LEASES.ON-SITE MATERIAL AND PROJECT STORAGE ALLOWING MEMBERS TO CREATE AND STORE PROJECTS WITHOUT THE HASSLE OF HANDLING MATERIAL AND STORAGE LOGISTICS.HOST AND PROMOTE RELATED EVENTS WITH THE GOAL OF ENCOURAGING FABRICATION COMMUNITIES, SHARES SPACES & CULTURE.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05767
IRS990/PayrollTaxesGrp/ProgramServicesAmt020184
IRS990/PayrollTaxesGrp/TotalAmt028834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04754
IRS990/PrincipalOfficerNm0MICHAEL DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01247366
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt0702689
IRS990/PYRevenuesLessExpensesAmt0-99012
IRS990/PYSalariesCompEmpBnftPaidAmt0249683
IRS990/PYTotalExpensesAmt01497049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108369
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 4,353. 2015 AMOUNT: $ 7,825. 2016 AMOUNT: $ 12,615. 2017 AMOUNT: $ 5,653. 2018 AMOUNT: $ 7,537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03176647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03854799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt03176647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03176647
IRS990ScheduleA/TotalSupportAmt03214630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01399556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01507925
IRS990ScheduleD/TotalLiabilityAmt018605
IRS990ScheduleD/TotalRevenuePerForm990Amt01399556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ORGANIZATION'S ANNUAL MEETING, CURRENT BOARD MEMBERS PICK FOR MEMBER'S NAMES FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES $20,000 OR MORE NEED APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268546
IRS990/TotalAssetsEOYAmt0156759
IRS990/TotalAssetsGrp/BOYAmt0268546
IRS990/TotalAssetsGrp/EOYAmt0156759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583127
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147197
IRS990/TotalLiabilitiesEOYAmt0143779
IRS990/TotalLiabilitiesGrp/BOYAmt0147197
IRS990/TotalLiabilitiesGrp/EOYAmt0143779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01266887
IRS990/TotalProgramServiceRevenueAmt0808592
IRS990/TotalReportableCompFromOrgAmt034327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0545

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,759
Liabilities
$143,779
Net assets
$12,980
Revenue
$1,399,556
Expenses
$1,507,925
Net income
-$108,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$16.2$1.78$2.01$2.65$0.63
2024Detailed filing. Detailed filing data is available for this year.$15.1$16.3$1.15$2.02$2.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.70$1.40$2.25$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.59$0.15$1.01$0.87$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$1.36$1.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.06$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$1.40$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.40$1.50$0.10