Experimental architectural design.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$60K 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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $188K a year · 236% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
21 mo
of spending, in cash
Looks good: 20.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$433K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$88K
Spent
$320K
To programs
90%
Net assets
$876K
By yearFY2020–FY2024
Revenue
$88K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$88K
FY2021$121K
FY2022$72K
FY2023$78K
FY2024$39K
Expenses
$320K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$320K
FY2021$276K
FY2022$292K
FY2023$208K
FY2024$238K
Net assets
$876K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$876K
FY2021$720K
FY2022$500K
FY2023$369K
FY2024$170K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1967.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $287K Management & general 10% · $33K

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

5 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
$42,000Pt VII · Sec A
Director
$9,450Pt VII · Sec A
$4,386Pt VII · Sec A
$4,000Pt VII · Sec A
President, Director
$0Pt VII · Sec A

Artemis Anninou’s $30K as Secretary, Director is at the 86th percentile of top reported officer pay among 250 <$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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Artemis Anninou$30,048$36,099$38,500$31,500$42,000
Hajo Neis——$3,150$10,500$9,450
Randall Schmidt————$4,386
Lily Alexander————$4,000

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 Center for Environmental Structure executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops innovative and experimental architectural designs.

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Provided by the organization

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3 programs · $287K · in their own filed words · FY2020
01

Archive Research Project

Investigation of all the work done by christopher alexander and the center for environmental structure since 1967 for the purpose of developing a comprehensive digital and physical archive to make available worldwide.

$256Kprogram expense
02

Publishing services, the nature of order and websites

$24Kprogram expense
03

Application of principles from the nature of order and pattern language to architectural projects. These projects include basic research and establish models for use throughout the world.

$7Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$88K
Ln 12
Fees for servicesLn 2g$89K
Investment incomeLn 3$94
Money outPt IX
$320K
Ln 25
Programscol B$287K
Managementcol C$33K
Owns and owesPt X
$876K
net assets · Ln 32
Cash and savingsLn 1–2$557K
Total assetsLn 16$1.3M
LiabilitiesLn 26$433K
PeoplePt VI, VII
5
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$89K
Investment incomeLn 3$94
Total revenueLn 12$88K
Assets in detailPt X, end of year
CashLn 1$557K
Cash and savings togetherLn 1–2$557K
Land, buildings, equipmentLn 10c$38K
Other assetsLn 15$632K
Total assetsLn 16$1.3M
LiabilitiesLn 26$433K
Net assetsLn 32$876K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$795K$557K
Land, buildings, equipmentLn 10c$40K$38K
Total assetsLn 16$1.5M$1.3M
LiabilitiesLn 26$578K$433K
Net assetsLn 32$957K$876K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$57K$4K
Other salaries and wagesLn 7$137K$137K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$2K$2K
OccupancyLn 16$38K$31K$7K
TravelLn 17$7K$7K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$6K$700$5K
Other expenses (24a–d)Ln 24$50K$49K$1K
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$320K$287K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $39K$238K−$200K$170K 990 PDF
FY2023 $78K$208K−$131K$369K 990 PDF
FY2022 $72K$292K−$220K$500K 990 PDF
FY2021 $121K$276K−$156K$720K 990 PDF
FY2020 Viewing $88K$320K−$232K$876K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $87,769 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $66,594$89,047
I-10 Investment incomePrior year $153$94
I-11 Other revenuePrior year $54,665−$1,372
I-12 Total revenuePrior year $121,412$87,769
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 $207,184$210,157
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $96,199$109,801
I-18 Total expensesPrior year $303,383$319,958
I-19 Revenue less expensesPrior year −$181,971−$232,189
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $87,769 across 3 lines filed
Lines not itemized here account for −$1,372 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $89,047$89,047
VIII-3 Investment incomeExcluded from tax $94$94
VIII-12 Total revenueRelated to mission $87,675 · Unrelated business $0 · Excluded from tax $94$87,769
Part IX · Statement of functional expenses $319,958 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $57,416 · Management $4,000$61,416
IX-7 Other salaries and wagesPrograms $137,358$137,358
IX-10 Payroll taxesManagement $11,383$11,383
IX-11c Accounting feesManagement $1,910$1,910
IX-16 OccupancyPrograms $30,594 · Management $7,482$38,076
IX-17 TravelPrograms $7,209$7,209
IX-22 Depreciation, depletion and amortizationPrograms $1,925$1,925
IX-23 InsurancePrograms $700 · Management $5,163$5,863
IX-24 Other expenses (24a–d)Programs $49,062 · Management $1,086$50,148
IX-24e All other expensesPrograms $2,580 · Management $2,090$4,670
IX-25 Total functional expensesPrograms $286,844 · Management $33,114 · Fundraising $0$319,958
Part X · Balance sheet $1,308,265 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $794,689$557,069
X-8 Inventories for sale or useStart of year $68,668$81,221
X-10c Land, buildings and equipment, netStart of year $39,670$37,745
X-15 Other assetsStart of year $632,230$632,230
X-16 Total assetsStart of year $1,535,257$1,308,265
X-17 Accounts payable and accrued expensesStart of year $577,816$432,750
X-26 Total liabilitiesStart of year $577,816$432,750
X-32 Total net assets or fund balancesStart of year $957,441$875,515
X-33 Total liabilities and net assetsStart of year $1,535,257$1,308,265
Part XI · Reconciliation of net assets $875,515 net assets at year end
XI-1 Total revenue$87,769
XI-2 Total expenses$319,958
XI-3 Revenue less expenses−$232,189
XI-4 Net assets at start of year$957,441
XI-9 Other changes in net assets$150,263
XI-10 Net assets at end of year$875,515

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

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