Civic Intelligence

Artisan'S Asylum Inc

990 • Fiscal year 2018 • EIN 27-2604571

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 15, 2020

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,688

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$268,546

No earlier filing loaded for comparison.

Net Assets

$121,349

No earlier filing loaded for comparison.

Liabilities

$147,197

No earlier filing loaded for comparison.

Revenue

$1,398,037

No earlier filing loaded for comparison.

Expenses

$1,497,049

No earlier filing loaded for comparison.

Net Income

-$99,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2018

Assets$268,546
Liabilities$147,197
Net Assets$121,349

Operations Trend

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

2018

Revenue$1,398,037
Expenses$1,497,049
Net Income-$99,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 15, 2020
Return Version
2017v2.3
Gross Receipts
$1,398,037
Mission and Program Overview

Mission

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

Support & promote teaching, learning & participating of design & fabrication of all varieties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,926$146,638▼ $64,288
Cash and Non-Interest-Bearing Accounts$109,081$91,974▼ $17,107
Prepaid Expenses and Deferred Charges$18,752$9,934▼ $8,818
Accounts Receivable$6,598$0▼ $6,598
Loans From Officers Directors$5,000--
Total Assets$365,357$268,546▼ $96,811
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$52,998$98,291▲ $45,293
Unsecured Notes Loans Payable$19,000$24,000▲ $5,000
Other Liabilities$18,384$18,384→ $0
Accounts Payable and Accrued Expenses$24,226$6,522▼ $17,704
Total Liabilities$119,608$147,197▲ $27,589
Net Assets / Fund Balance
Unrestricted Net Assets$245,749$121,349▼ $124,400
Total Net Assets Fund Balance$245,749$121,349▼ $124,400
Total Liabilities and Net Assets / Fund Balance$365,357$268,546▼ $96,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,956$453,096$570,052
Leasehold Improvements$29,682$109,668$139,350
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Derek SeaburyExecutive Director$64,688$64,688

Board Members and Trustees

NameTitle
RACHEL O'NEILChair
Sarah MillerPresident
Chris OteyDirector
Michael ShiaDirector
Jonathan CardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,773
Program Service Revenue
$702,689
Investment Income
$0
Other Revenue
$1,575
All Other Contributions
$31,724
Change in Net Assets
$-99,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,257
Total Revenue per Audited Statements
$1,424,294
Total Revenue per Form 990
$1,398,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,366
Salaries, Compensation, and Employee Benefits$249,683
Total Fundraising Expense$35,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$735,410$38,259-$773,669
Other Salaries and Wages$138,096$39,456$19,729$197,281
Fees for Services Other$107,727$68,144-$175,871
Information Technology$54,681$15,623$7,812$78,116
Depreciation Depletion$67,248$3,539-$70,787
Insurance$15,212$6,286$2,146$23,644
Payroll Taxes$14,379$4,108$2,054$20,541
Current Officers, Directors, Trustees, and Key Employees$12,032$3,438$1,718$17,188
Other Employee Benefits$10,271$2,935$1,467$14,673
Advertising$8,103--$8,103
Other Expenses$1,054$190$150$190
Total Functional Expenses$1,247,220$214,753$35,076$1,497,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,306
Expenses per Audited Statements$1,497,049
Total Expenses per Form 990$1,497,049
Expenses Not Reported on Form 990$26,257
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$18,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
RACHEL O'NEIL
Title
Chair
Phone
6172846878
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RACHEL O'NEIL
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
105

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Opening balance adjustment to deferred revenue -25,388.

FORM 990, PART XII, LINE 2C:

The organization has not changed their oversite practice

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06522
IRS990/AccountsReceivableGrp/BOYAmt06598
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT & PROMOTE TEACHING, LEARNING & PARTICIPATING OF DESIGN & FABRICATION OF ALL VARIETIES
IRS990/AdvertisingGrp/ProgramServicesAmt08103
IRS990/AdvertisingGrp/TotalAmt08103
IRS990/AllOtherContributionsAmt031724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06172846878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 TYLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109081
IRS990/CashNonInterestBearingGrp/EOYAmt091974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01247366
IRS990/CYOtherRevenueAmt01575
IRS990/CYProgramServiceRevenueAmt0702689
IRS990/CYRevenuesLessExpensesAmt0-99012
IRS990/CYSalariesCompEmpBnftPaidAmt0249683
IRS990/CYTotalExpensesAmt01497049
IRS990/CYTotalFundraisingExpenseAmt035076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398037
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052998
IRS990/DeferredRevenueGrp/EOYAmt098291
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067248
IRS990/DepreciationDepletionGrp/TotalAmt070787
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01247220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107727
IRS990/FeesForServicesOtherGrp/TotalAmt0175871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK SEABURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01398037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015623
IRS990/InformationTechnologyGrp/ProgramServicesAmt054681
IRS990/InformationTechnologyGrp/TotalAmt078116
IRS990/InsuranceGrp/FundraisingAmt02146
IRS990/InsuranceGrp/ManagementAndGeneralAmt06286
IRS990/InsuranceGrp/ProgramServicesAmt015212
IRS990/InsuranceGrp/TotalAmt023644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146638
IRS990/LandBldgEquipCostOrOtherBssAmt0709402
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0662049
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE TEACHING, LEARNING, AND PRACTICING OF DESIGN AND FABRICATION OF ALL VARIETIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245749
IRS990/NetAssetsOrFundBalancesEOYAmt0121349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038259
IRS990/OccupancyGrp/ProgramServicesAmt0735410
IRS990/OccupancyGrp/TotalAmt0773669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-25388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014673
IRS990/OtherExpensesGrp/Desc0SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2STAFF TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt083007
IRS990/OtherExpensesGrp/ProgramServicesAmt11054
IRS990/OtherExpensesGrp/TotalAmt083007
IRS990/OtherExpensesGrp/TotalAmt132471
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt018384
IRS990/OtherLiabilitiesGrp/EOYAmt018384
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04108
IRS990/PayrollTaxesGrp/ProgramServicesAmt014379
IRS990/PayrollTaxesGrp/TotalAmt020541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09934
IRS990/PrincipalOfficerNm0RACHEL O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01140702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0740991
IRS990/PYRevenuesLessExpensesAmt054383
IRS990/PYSalariesCompEmpBnftPaidAmt0325120
IRS990/PYTotalExpensesAmt01465822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 8,661. 2014 AMOUNT: $ 4,353. 2015 AMOUNT: $ 7,825. 2016 AMOUNT: $ 12,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03281993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03916795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03281993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03281993
IRS990ScheduleA/TotalSupportAmt03315447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026257
IRS990ScheduleD/DonatedServicesUseFcltsAmt026257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570052
IRS990ScheduleD/ExpensesNotReportedAmt026257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt026257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01497049
IRS990ScheduleD/TotalLiabilityAmt018384
IRS990ScheduleD/TotalRevenuePerForm990Amt01398037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523306
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/ExplanationTxt5OPENING BALANCE ADJUSTMENT TO DEFERRED REVENUE -25,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED THEIR OVERSITE PRACTICE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365357
IRS990/TotalAssetsEOYAmt0268546
IRS990/TotalAssetsGrp/BOYAmt0365357
IRS990/TotalAssetsGrp/EOYAmt0268546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693773
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119608
IRS990/TotalLiabilitiesEOYAmt0147197
IRS990/TotalLiabilitiesGrp/BOYAmt0119608
IRS990/TotalLiabilitiesGrp/EOYAmt0147197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247220
IRS990/TotalProgramServiceRevenueAmt0702689
IRS990/TotalReportableCompFromOrgAmt064688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121349
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 TYLER STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTISANSASYLUM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172846878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISAN'S ASYLUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0272604571
ReturnHeader/Filer/PhoneNum06172846878
ReturnHeader/Filer/USAddress/AddressLine1Txt010 TYLER STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07338CE15E43FFA4D1961D505A5DD644A04F138EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings