Everett FY2020 filing

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A multi-discplinary performance arts incubator, encompassing a company, stage and school.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $47K a year · 19% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
12.3 mo
of spending, in cash
12.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.4% of total assets
Liabilities are 0.4% of assets.
Pt X · Ln 26
Independent board members
16
of 16 voting members
16 of 16 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$287K
Spent
$225K
To programs
87%
Net assets
$552K
By yearFY2020–FY2025
Revenue
$287K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$287K
FY2021$249K
FY2022$345K
FY2023$291K
FY2024$208K
FY2025$91K
Expenses
$225K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$120K
FY2022$288K
FY2023$232K
FY2024$165K
FY2025$162K
Net assets
$552K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$552K
FY2021$681K
FY2022$739K
FY2023$831K
FY2024$873K
FY2025$784K

From the FY2020 Form 990 (year ending June 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $196K Management & general 11% · $25K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $36K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Co-Artistic Director
$36,450Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Artistic Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Everett executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures artists and audiences through performance, education, and a dedicated stage.

Questions for Everett

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3 programs · $196K · in their own filed words · FY2019
01

The Company-At the center of Everett's activities is the Company, a diverse ensemble of professional artists. The Company was founded in Providence in 1986, and has since gained substantial national recognition for its unique creative vision, social consciousness, and effective youth programs.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
$131Kprogram expense
02

The School-Everett's School is based on the belief that through arts training, students learn to value and nurture their inner resources and to speak with their own voice. Under the tiered training structure, students begin by learning specific artistic disciplines through rigorous after-school classes, including improvisation, ballet…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
$52Kprogram expense
03

The Stage serves as both a community gathering space and a laboratory for the Company and the School, a site where ideas are explored, concepts are tested and discoveries are made. Activities include regular events such as Friday Night Live, a weekly, family-friendly comedy improv series, and Open Stage, a monthly forum for a broad…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$287K
Ln 12
Gifts and grantsLn 1h$218K
Fees for servicesLn 2g$68K
Investment incomeLn 3$1K
Money outPt IX
$225K
Ln 25
Programscol B$196K
Managementcol C$25K
Fundraisingcol D$5K
Owns and owesPt X
$552K
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$554K
LiabilitiesLn 26$2K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$218K
Government grantsLn 1e$104K
Fees for servicesLn 2g$68K
Investment incomeLn 3$1K
Total revenueLn 12$287K
Assets in detailPt X, end of year
CashLn 1$56K
SavingsLn 2$173K
Cash and savings togetherLn 1–2$230K
Accounts receivableLn 4$14K
Prepaid expenses and deferred chargesLn 9$1K
Land, buildings, equipmentLn 10c$308K
Total assetsLn 16$554K
LiabilitiesLn 26$2K
Net assetsLn 32$552K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$178K$230K
Land, buildings, equipmentLn 10c$271K$308K
Total assetsLn 16$497K$554K
LiabilitiesLn 26$7K$2K
Net assetsLn 32$490K$552K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$26K$23K$2K$587
Other salaries and wagesLn 7$83K$73K$8K$2K
Other employee benefitsLn 9$755$668$69$18
Payroll taxesLn 10$11K$10K$998$249
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$237$210$22$5
OccupancyLn 16$27K$24K$2K$617
Conferences, conventions and meetingsLn 19$17K$17K
Depreciation, depletion and amortizationLn 22$27K$24K$2K$621
InsuranceLn 23$3K$3K$268$67
Other expenses (24a–d)Ln 24$24K$22K$2K$454
All other expensesLn 24e$217$190$22$5
Total functional expensesLn 25$225K$196K$25K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $91K$162K−$70K$784K 990 PDF
FY2024Filed with the IRS May 9, 2025 $208K$165K$43K$873K 990 PDF
FY2023Filed with the IRS May 6, 2024 $291K$232K$60K$831K 990 PDF
FY2022Filed with the IRS May 5, 2023 $345K$288K$57K$739K 990 PDF
FY2021Filed with the IRS May 2, 2022 $249K$120K$129K$681K 990 PDF
FY2020 ViewingFiled with the IRS May 11, 2021 $287K$225K$62K$552K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $286,723 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203,092$217,643
I-9 Program service revenuePrior year $95,184$67,787
I-10 Investment incomePrior year $1,014$1,293
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $299,290$286,723
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $240,113$120,178
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $97,832$104,892
I-18 Total expensesPrior year $337,945$225,070
I-19 Revenue less expensesPrior year −$38,655$61,653
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $286,723 across 6 lines filed
VIII-1e Government grants$104,500
VIII-1f All other contributions, gifts and grants$113,143
VIII-1h Total contributions, gifts and grants$217,643
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $67,787$67,787
VIII-3 Investment incomeExcluded from tax $1,293$1,293
VIII-12 Total revenueRelated to mission $67,787 · Unrelated business $0 · Excluded from tax $1,293$286,723
Part IX · Statement of functional expenses $225,070 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $22,713 · Management $2,350 · Fundraising $587$25,650
IX-7 Other salaries and wagesPrograms $73,391 · Management $7,591 · Fundraising $1,898$82,880
IX-9 Other employee benefitsPrograms $668 · Management $69 · Fundraising $18$755
IX-10 Payroll taxesPrograms $9,646 · Management $998 · Fundraising $249$10,893
IX-11c Accounting feesManagement $4,500$4,500
IX-11g Other fees for servicesManagement $1,910$1,910
IX-12 Advertising and promotionPrograms $210 · Management $22 · Fundraising $5$237
IX-16 OccupancyPrograms $23,866 · Management $2,469 · Fundraising $617$26,952
IX-19 Conferences, conventions and meetingsPrograms $17,079$17,079
IX-22 Depreciation, depletion and amortizationPrograms $24,021 · Management $2,485 · Fundraising $621$27,127
IX-23 InsurancePrograms $2,591 · Management $268 · Fundraising $67$2,926
IX-24 Other expenses (24a–d)Programs $21,673 · Management $1,817 · Fundraising $454$23,944
IX-24e All other expensesPrograms $190 · Management $22 · Fundraising $5$217
IX-25 Total functional expensesPrograms $196,048 · Management $24,501 · Fundraising $4,521$225,070
Part X · Balance sheet $553,647 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $38,193$56,494
X-2 Savings and temporary cash investmentsStart of year $140,186$173,269
X-4 Accounts receivableStart of year $46,669$14,421
X-9 Prepaid expenses and deferred chargesStart of year $1,634$1,280
X-10c Land, buildings and equipment, netStart of year $270,726$308,183
X-16 Total assetsStart of year $497,408$553,647
X-17 Accounts payable and accrued expensesStart of year $7,414$2,000
X-26 Total liabilitiesStart of year $7,414$2,000
X-27 Net assets without donor restrictionsStart of year $467,994$505,729
X-28 Net assets with donor restrictionsStart of year $22,000$45,918
X-32 Total net assets or fund balancesStart of year $489,994$551,647
X-33 Total liabilities and net assetsStart of year $497,408$553,647
Part XI · Reconciliation of net assets $551,647 net assets at year end
XI-1 Total revenue$286,723
XI-2 Total expenses$225,070
XI-3 Revenue less expenses$61,653
XI-4 Net assets at start of year$489,994
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$551,647

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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