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Everett EIN 05-0451784

Everett

EIN  05-0451784 Public charity (501(c)(3)) Providence, RI Founded 1990
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Size
<$100K
What they do
Nurtures artists and audiences through performance, education, and a dedicated stage.
Leadership
Aaron Jungels · Co-Artistic Director/Treas · $35K
Money in and out
$91K revenue, $162K expenses
Bottom line
74% program efficiency

Nurtures artists and audiences through performance, education, and a dedicated stage. For fiscal year 2024 it reported $91K in revenue, $162K in expenses, and $784K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$91K
Pt VIII · Ln 12
Total expenses
$162K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.20 Fundraising $0.07
Program efficiency
74%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
43.4mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-77%
revenue over expenses, this year▼ -475% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$91K
FY2024▼ -56%
Expenses
$162K
FY2024▼ -2%
Total assets
$790K
FY2024▼ -9%
Total liabilities
$6K
FY2024
Total revenue
$91K
Pt VIII · Ln 12
Total expenses
$162K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$790K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

1 program service account for $119K of program spending, described in the organization's own filed words · FY2024.
01

"Everett's ensemble of artists have been creating, performing and educating through the year in low-income communities across Rhode Island. This has included teaching courses in the performing arts to over 80 young people at Everett School where 90% of students are low-income and attend free of charge, running Open Stage events at…

$119Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEverett
EINHdr · item D05-0451784
Principal addressHdr · item CProvidence, RI
WebsiteHdr · item Jwww.everettri.org
Year of formationHdr · item L1990
State of legal domicileHdr · item MRI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A600)
Ruling yearIRS BMFFeb 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Aaron Jungels
Co-Artistic Director/Treas
$35,100Pt VII · Sec A
Dorothy Jungels
Co-Artistic Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Melissa Crum
Director
$0Pt VII · Sec A
Owen Muir
Secretary
$0Pt VII · Sec A
Hilary Salk
Director
$0Pt VII · Sec A

Aaron Jungels’s $35K as Co-Artistic Director/Treas is at the 90th percentile of top reported officer pay among 249 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Aaron Jungles—$36,450$35,100$28,350$10,750$36,450
Aaron Jungels$35,100—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$70K · 77%
Investment income$19K · 21%
Program service revenue$2K · 2%
Contributions & grants77%$70K
Investment income21%$19K
Program service revenue2%$2K
— government grantsLn 1e$16K
Total revenueLn 12$91K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.20 Fundraising $0.07
Program services74%$119K
Management & general20%$32K
Fundraising7%$11K
Total functional expensesLn 25$162K

Balance Sheet

Part X · end of year
CashLn 1$585K
Total assetsLn 16$790K
Total liabilitiesLn 26$6K
Total net assetsLn 32$784K
Months of cash on handcomputed43.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $585K · Operating expenses/yr $162K
43.4 months
Where the money goes
Program services
Program services $119K · Total expenses $162K
74%
Management & General
Management & general $32K · Total expenses $162K
20%
Fundraising
Fundraising $11K · Total expenses $162K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $120K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $70K · Total revenue $91K
77%
Government reliance
Government grants $16K · Total revenue $91K
18%
Earned-income share
Program service revenue $2K · Total revenue $91K
2%
Investment reliance
Investment income $19K · Total revenue $91K
+21%
Program self-sufficiency
Program service revenue $2K · Total expenses $162K
1%
Growth & trend
Revenue growth (YoY)
This year $91K · Prior year $208K
-56%
Revenue CAGR
FY2019 $287K · FY2024 $91K
-20%
Net-asset trend (YoY)
End of year $784K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $91K · Expenses $162K
-77%
Liabilities-to-Assets
Total liabilities — · Total assets $790K
—
Net-asset ratio
Net assets $784K · Total assets $790K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $790K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Aaron Jungels · Reported title Co-Artistic Director/Treas · Highest reported compensation $35K · Total expenses $162K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $81K · Total expenses $162K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%——
Overhead ratio 20%——
Fundraising cost ratio 15%——
Revenue growth -56%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
The Rhode Island Community FoundationFY2024$7K
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$208K revenue · ⤓ 990 PDF
FY2023$291K revenue · ⤓ 990 PDF
FY2022$345K revenue · ⤓ 990 PDF
FY2021$249K revenue · ⤓ 990 PDF
FY2020$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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