Nurtures artists and audiences through performance, education, and a dedicated stage.
For fiscal year 2020 it reported $287K in revenue, $225K in expenses, and $552K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$287K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$552K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
87%
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program efficiency
87%
of spending reaches programs
Operating runway
12.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$287K
FY2020
$345K$173K$0
FY2020FY2024
Expenses
$225K
FY2020
$288K$144K$0
FY2020FY2024
Total assets
$554K
FY2020
$873K$436K$0
FY2020FY2024
Total liabilities
$2K
FY2020
$6K$3K$0
FY2020FY2024
Total revenue
$287K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$552K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$554K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $196K of program spending, described in the organization's 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.
$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…
$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…
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
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.
Individual Aaron Jungles · Reported title Co-Artistic Director · Highest reported compensation $36K · Total expenses $225K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $120K · Total expenses $225K
53%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
2%
—
—
Accounting fee ratio
2%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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