Civic Intelligence

Artisan'S Asylum Inc

990 • Fiscal year 2023 • EIN 27-2604571

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ARTISANSASYLUM.COM
96 Holton StreetAllston, MA 02134

(617) 284-6878

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$17,365

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

613%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,398,973

Up $10,659,722 (+613%) from 2022

Net Assets

Down

-$699,601

Down $847,524 (-573%) from 2022

Liabilities

Up

$13,098,574

Up $11,507,246 (+723%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$1,401,764

Up $395,085 (+39%) from 2022

Expenses

Up

$2,249,288

Up $1,383,788 (+160%) from 2022

Net Income

Down

-$847,524

Down $988,703 (-700%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$12,398,973
Liabilities$13,098,574
Net Assets-$699,601
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,401,764
Expenses$2,249,288
Net Income-$847,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,418,436
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,762$1,277,020▲ $33,258
Cash and Non-Interest-Bearing Accounts$169,015$165,055▼ $3,960
Accounts Receivable$57,014$24,825▼ $32,189
Pledges and Grants Receivable$11,781--
Prepaid Expenses and Deferred Charges$5,179$9,953▲ $4,774
Total Assets$1,739,251$12,398,973▲ $10,659,722
Other Assets Total$252,500$10,922,120▲ $10,669,620
Liabilities
Other Liabilities$241,977$11,750,647▲ $11,508,670
Mortgage Notes Payable Secured by Investment Property$1,227,031$1,291,209▲ $64,178
Accounts Payable and Accrued Expenses$69,458$44,306▼ $25,152
Deferred Revenue$52,862$12,412▼ $40,450
Total Liabilities$1,591,328$13,098,574▲ $11,507,246
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,593$28,929▼ $138,664
Net Assets Without Donor Restrictions$-19,670$-728,530▼ $708,860
Total Net Assets Fund Balance$147,923$-699,601▼ $847,524
Total Liabilities and Net Assets / Fund Balance$1,739,251$12,398,973▲ $10,659,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263,919$31,162$1,295,081
Equipment$6,678$135,659$142,337
Other Land Buildings$6,423$9,577$16,000
Other Assets Org$252,500--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lars TorresFormer ExecFT$17,365$17,365

Board Members and Trustees

NameTitle
Ariel MatissePresident
Damien DongDirector
Ebbe DahlorDirector
Kat NakajiDirector
Morgan PiersonDirector
Nettrice GaskinsDirector
Oye AjewoleDirector
Pamela PerezDirector
Preeti TadikondaDirector
Ramesh AdvaniDirector
Romaine WaiteDirector
Scott MillerClerk
Nicholas WarrenFormer Direc
Sapna TyagiFormer Direc
Steve DerezinskiFormer Direc
Thomas ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,865
Program Service Revenue
$1,013,098
Investment Income
$13,092
Other Revenue
$107,709
All Other Contributions
$88,365
Change in Net Assets
$-847,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,764
Total Revenue per Audited Statements
$1,401,764
Total Revenue per Form 990
$1,401,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,078
Salaries, Compensation, and Employee Benefits$363,210
Total Fundraising Expense$44,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,301$62,943$31,472$314,716
Occupancy$163,104$8,584-$171,688
All Other Expenses$25,741$39,518$3,678$68,937
Fees for Services Accounting-$43,535-$43,535
Depreciation Depletion$36,269$1,909-$38,178
Other Expenses$36,157$35,144-$36,157
Payroll Taxes$19,995$5,713$2,856$28,564
Office Expenses$18,658$5,331$2,665$26,654
Insurance$13,807$5,311$2,124$21,242
Other Employee Benefits$13,951$3,986$1,993$19,930
Fees for Services Other-$2,153-$2,153
Advertising$1,496--$1,496
Fees for Services Legal-$99-$99
Total Functional Expenses$1,925,510$278,990$44,788$2,249,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,288
Total Expenses per Audited Statements$2,249,288
Total Expenses per Form 990$2,249,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,049
Fundraising Direct Expenses$13,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$105,049$105,049$13,881$91,168
Total Events$105,049$105,049$13,881$91,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,409,729
Letter of Credit$232,500
EXHIBITOR'S DEPOSITS$76,544
Other Accrued Expenses$31,874
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
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, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The organization's process has not changed.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
ARTISAN'S ASYLUM INC
EIN
27-2604571
Phone
6172846878
Address
96 HOLTON STREET, ALLSTON, MA 02134

Signing Officer

Name
Ariel Matisse
Title
President
Phone
5084280790
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Matisse
Formed
2010
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
100

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Artisans asylum is a non-profit community workshop in boston, 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. 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,398,973
Liabilities
$13,098,574
Net assets
-$699,601
Revenue
$1,401,764
Expenses
$2,249,288
Net income
-$847,524
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