Civic Intelligence

Artisan'S Asylum Inc

990 • Fiscal year 2020 • EIN 27-2604571

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

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,960

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$324,003

Up $167,244 (+107%) from 2019

Net Assets

Up

$56,945

Up $43,965 (+339%) from 2019

Liabilities

Up

$267,058

Up $123,279 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$1,612,185

Up $212,629 (+15%) from 2019

Expenses

Up

$1,568,220

Up $60,295 (+4.0%) from 2019

Net Income

Up

$43,965

Up $152,334 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$324,003
Liabilities$267,058
Net Assets$56,945
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,612,185
Expenses$1,568,220
Net Income$43,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,647,718
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,498$210,136▲ $179,638
Land, Buildings, and Equipment, Net$97,240$60,260▼ $36,980
Accounts Receivable$4,267$27,931▲ $23,664
Prepaid Expenses and Deferred Charges$4,754$5,676▲ $922
Total Assets$156,759$324,003▲ $167,244
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,546$142,388▲ $115,842
Deferred Revenue$74,628$82,623▲ $7,995
Unsecured Notes Loans Payable$24,000$24,000→ $0
Other Liabilities$18,605$18,047▼ $558
Total Liabilities$143,779$267,058▲ $123,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$72,019-
Net Assets Without Donor Restrictions$12,980$-15,074▼ $28,054
Total Net Assets Fund Balance$12,980$56,945▲ $43,965
Total Liabilities and Net Assets / Fund Balance$156,759$324,003▲ $167,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,913$230,937$290,850
Leasehold Improvements$347$139,003$139,350
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lars Hasselblad TorresExecutive Director/CEOFT$84,960$84,960

Board Members and Trustees

NameTitle
Steve DerezinskiPresident
Ariel MatisseDirector
Lynn GervensDirector
Molly RubensteinDirector
Nicholas WarrenDirector
Pamela Rosario PerezDirector
Ramesh AdvaniDirector
Romaine WaiteDirector
Sapna TyangiDirector
RACHEL O'NEILClerk
Michael DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,799
Program Service Revenue
$1,303,466
Investment Income
$0
Other Revenue
$28,920
All Other Contributions
$215,585
Change in Net Assets
$43,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,612,185
Total Revenue per Form 990
$1,612,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,853
Salaries, Compensation, and Employee Benefits$336,107
Total Fundraising Expense$43,841
Grants and Similar Amounts Paid$4,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$754,880$39,317-$794,197
Other Salaries and Wages$154,343$44,098$22,049$220,490
Fees for Services Other$117,797$6,114-$123,911
Current Officers, Directors, Trustees, and Key Employees$57,954$16,558$8,279$82,791
Information Technology$36,853$10,538$5,265$52,656
Fees for Services Accounting-$49,297-$49,297
Insurance$25,033$9,028$3,576$37,637
Depreciation Depletion$35,131$1,849-$36,980
Payroll Taxes$22,380$6,394$3,197$31,971
Other Expenses$62,122$18,700-$18,700
Travel$9,725$2,778$1,389$13,892
Grants to Domestic Individuals$4,260--$4,260
Advertising$2,533--$2,533
Other Employee Benefits$598$171$86$855
Total Functional Expenses$1,283,609$240,770$43,841$1,568,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,220
Total Expenses per Audited Statements$1,568,220
Total Expenses per Form 990$1,568,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,177
Fundraising Direct Expenses$5,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alien Adornment$18,177$18,177-$18,177
Total Events$18,177$18,177$5,869$12,308
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$18,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Nicolas Warren
Title
Treasurer
Phone
6172846878
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Warren
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
105

Preparer

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

Additional Explanations

Form 990, Page 1, B Amended Return Explanation

“The form 990 was amended once the audited financial statements were completed for fy 2020. Based on the final audited numbers, the follow was amended in this return: revenue increased by $48,087 expenses decreased by 46,611 and liabilities increased by 94,698.”

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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.AS A RESULT OF THE COVID-19 PANDEMIC, AS FURTHER DISCUSSED IN NOTE 8, ARTISAN'S ASYLUM PRODUCED PERSONAL PROTECTIVE EQUIPMENT ("PPE") FOR AREA HOSPITALS TO ASSIST WITH THE SHORTAGE OF PPE NATIONWIDE. AS PART OF THIS INITIATIVE, THE ORGANIZATION RECEIVED A $77,500 GRANT TO SUPPORT THE PRODUCTION OF GOWNS DONATED TO LOCAL AREA HOSPITALS.
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IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE TEACHING, LEARNING AND PRACTICE FABRICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012980
IRS990/NetAssetsOrFundBalancesEOYAmt056945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039317
IRS990/OccupancyGrp/ProgramServicesAmt0754880
IRS990/OccupancyGrp/TotalAmt0794197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855
IRS990/OtherExpensesGrp/Desc0MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118700
IRS990/OtherExpensesGrp/ProgramServicesAmt062122
IRS990/OtherExpensesGrp/TotalAmt062122
IRS990/OtherExpensesGrp/TotalAmt135928
IRS990/OtherExpensesGrp/TotalAmt218700
IRS990/OtherLiabilitiesGrp/BOYAmt018605
IRS990/OtherLiabilitiesGrp/EOYAmt018047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt022380
IRS990/PayrollTaxesGrp/TotalAmt031971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05676
IRS990/PrincipalOfficerNm0NICOLAS WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01171800
IRS990/PYOtherRevenueAmt07837
IRS990/PYProgramServiceRevenueAmt0808592
IRS990/PYRevenuesLessExpensesAmt0-108369
IRS990/PYSalariesCompEmpBnftPaidAmt0336125
IRS990/PYTotalExpensesAmt01507925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 7,825. 2016 AMOUNT: $ 12,615. 2017 AMOUNT: $ 5,653. 2018 AMOUNT: $ 7,537. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04419824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt02904318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904318
IRS990ScheduleA/TotalSupportAmt02937948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01612185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01568220
IRS990ScheduleD/TotalLiabilityAmt018047
IRS990ScheduleD/TotalRevenuePerForm990Amt01612185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALIEN ADORNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AMENDED ONCE THE AUDITED FINANCIAL STATEMENTS WERE COMPLETED FOR FY 2020. BASED ON THE FINAL AUDITED NUMBERS, THE FOLLOW WAS AMENDED IN THIS RETURN: REVENUE INCREASED BY $48,087 EXPENSES DECREASED BY 46,611 AND LIABILITIES INCREASED BY 94,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ORGANIZATION'S ANNUAL MEETING, CURRENT BOARD MEMBERS PICK FOR MEMBER'S NAMES FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENDITURES $20,000 OR MORE NEED APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, B AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,003
Liabilities
$267,058
Net assets
$56,945
Revenue
$1,612,185
Expenses
$1,568,220
Net income
$43,965
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