Civic Intelligence

Space on the Farm Inc.

990 • Fiscal year 2015 • EIN 27-2886262

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SPACEONRYDERFARM.ORG

View Organization Page

PO Box 699New York, NY 10013

(612) 590-0622

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$56,709

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$170,307

Up $49,477 (+41%) from 2014

Net Assets

Up

$161,045

Up $50,035 (+45%) from 2014

Liabilities

Down

$9,262

Down $558 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$372,576

Up $68,801 (+23%) from 2014

Expenses

Up

$322,541

Up $95,033 (+42%) from 2014

Net Income

Down

$50,035

Down $26,232 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $34,743Liabilities 2013: $0Net Assets 2013: $34,7432013Assets 2014: $120,830Liabilities 2014: $9,820Net Assets 2014: $111,0102014Assets 2015: $170,307Liabilities 2015: $9,262Net Assets 2015: $161,0452015Assets 2016: $683,576Liabilities 2016: $43,564Net Assets 2016: $640,0122016Assets 2017: $765,224Liabilities 2017: $26,834Net Assets 2017: $738,3902017Assets 2018: $940,356Liabilities 2018: $82,898Net Assets 2018: $857,4582018Assets 2019: $1,971,235Liabilities 2019: $82,553Net Assets 2019: $1,888,6822019Assets 2020: $1,828,583Liabilities 2020: $182,617Net Assets 2020: $1,645,9662020Assets 2021: $1,971,566Liabilities 2021: $81,761Net Assets 2021: $1,889,8052021Assets 2022: $2,035,694Liabilities 2022: $712,889Net Assets 2022: $1,322,8052022Assets 2023: $942,191Liabilities 2023: $684,520Net Assets 2023: $257,6712023Assets 2024: $16,418Liabilities 2024: $14,181Net Assets 2024: $2,2372024

Highlighted filing

2015

Assets$170,307
Liabilities$9,262
Net Assets$161,045
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $141,741Expenses 2013: $115,846Net Income 2013: $25,8952013Revenue 2014: $303,775Expenses 2014: $227,508Net Income 2014: $76,2672014Revenue 2015: $372,576Expenses 2015: $322,541Net Income 2015: $50,0352015Revenue 2016: $903,818Expenses 2016: $424,851Net Income 2016: $478,9672016Revenue 2017: $639,919Expenses 2017: $572,841Net Income 2017: $67,0782017Revenue 2018: $928,873Expenses 2018: $794,282Net Income 2018: $134,5912018Revenue 2019: $2,275,085Expenses 2019: $1,248,230Net Income 2019: $1,026,8552019Revenue 2020: $951,933Expenses 2020: $1,151,007Net Income 2020: -$199,0742020Revenue 2021: $1,697,871Expenses 2021: $1,454,032Net Income 2021: $243,8392021Revenue 2022: $809,539Expenses 2022: $1,376,539Net Income 2022: -$567,0002022Revenue 2023: $544,703Expenses 2023: $1,101,951Net Income 2023: -$557,2482023Revenue 2024: $359,689Expenses 2024: $465,117Net Income 2024: -$105,4282024

Highlighted filing

2015

Revenue$372,576
Expenses$322,541
Net Income$50,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$372,576
Mission and Program Overview

Mission

To give artists time and space to create

To create an environment singular in its ability to invigorate artists and innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,500$138,483▲ $115,983
Accounts Receivable$67,489--
Cash and Non-Interest-Bearing Accounts$28,840$22,319▼ $6,521
Savings and Temporary Cash Investments$2,001--
Land, Buildings, and Equipment, Net$0$1,067▲ $1,067
Prepaid Expenses and Deferred Charges-$915-
Total Assets$120,830$170,307▲ $49,477
Other Assets Total$0$7,523▲ $7,523
Liabilities
Accounts Payable and Accrued Expenses$9,820$9,262▼ $558
Total Liabilities$9,820$9,262▼ $558
Net Assets / Fund Balance
Unrestricted Net Assets$111,010$161,045▲ $50,035
Total Net Assets Fund Balance$111,010$161,045▲ $50,035
Total Liabilities and Net Assets / Fund Balance$120,830$170,307▲ $49,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067$87$1,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$84,749$42,382--$127,131
2014$23,482$61,267--$84,749
2013$6,907$16,575--$23,482
2012-$6,907--$6,907
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SimonessExecutive DirectorFT$53,000$3,709$56,709

Board Members and Trustees

NameTitle
Lauren FitzgeraldChair
Julia MotykaVice Chair
Amanda CharltonBoard Member
Lee SeymourBoard Member
Michael LiguoriBoard Member
Adam BockBoard Member (started 12/15/15)
Pam PooleyBoard Member (started 12/15/15)
David WeberBoard Member (started 5/31/15)
Pia Scala ZankelBoard Member (started 5/31/15)
Darren RobertsonSecretary
Whitney EstrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,130
Program Service Revenue
$79,106
Investment Income
$2
Other Revenue
$8,338
All Other Contributions
$277,149
Change in Net Assets
$50,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,576
Total Revenue per Form 990
$372,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,332
Salaries, Compensation, and Employee Benefits$134,209
Total Fundraising Expense$67,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,859$5,000$2,500$74,359
Other Salaries and Wages$48,050$11,792$3,931$63,773
Current Officers, Directors, Trustees, and Key Employees$31,800$3,709$21,200$56,709
Fees for Services Other-$6,481$13,580$20,061
All Other Expenses$11,363$1,749$1,573$14,685
Payroll Taxes$6,926$1,065$2,664$10,655
Other Expenses$5,096$1,657$6,629$8,286
Travel$6,821$709$709$8,239
Fees for Services Accounting-$6,350-$6,350
Other Employee Benefits$1,531$1,058$483$3,072
Office Expenses$371$1,618$1,057$3,046
Insurance$2,315$88$88$2,491
Advertising$24$422$1,265$1,711
Fees for Services Legal-$340-$340
Depreciation Depletion$87--$87
Total Functional Expenses$209,233$45,709$67,599$322,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,541
Total Expenses per Audited Statements$322,541
Total Expenses per Form 990$322,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,972
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily SimonessExecutive Director - Emily Simoness Is a Board Member of Ryder Farm Inc.Rental of Property and Other Program Expenses.No$64,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board member-david weber and the executive director-emily simoness have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board prior to filing, at which time the members vote to approve and file.”

Form 990, Part VI, Section B, Line 12C

“All constituents are asked to reveal conflicts as they arise and that those comflicts are reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 18

“Space makes its form 1023 and form 990 available upon request. Space makes the form 990 available on guidstar.org.”

Form 990, Part VI, Section C, Line 19

“Space makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Space on the Farm Inc
EIN
27-2886262
Phone
6125900622
Address
PO BOX 699, NEW YORK, NY 10013

Signing Officer

Name
Emily Simoness
Title
Executive Director
Phone
6125900622
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Simoness
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
15

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the selection of an independent accountant and reviews the results of the financial statements. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles for income taxes require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on space's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Space has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Space's forms 990, return of organization exempt for income tax, for the years ended december 31, 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SPACE ON THE FARM, INC. IS TO CREATE AN ENVIRONMENT SINGULAR IN ITS ABILITY TO INVIGORATE ARTISTS AND INNOVATORS AND THEIR WORK, AND CONTRIBUTE TO THE SUSTAINABILITY AND RESOURCEFUL PRESERVATION OF ONE OF THE OLDEST FAMILY-RUN ORGANIC FARMS ON THE EAST COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111010
IRS990/NetAssetsOrFundBalancesEOYAmt0161045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt066859
IRS990/OccupancyGrp/TotalAmt074359
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt03046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03072
IRS990/OtherExpensesGrp/Desc0FOODS COSTS
IRS990/OtherExpensesGrp/Desc1CREATIVE FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND FUNDRAI
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/FundraisingAmt19495
IRS990/OtherExpensesGrp/FundraisingAmt26629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657
IRS990/OtherExpensesGrp/ProgramServicesAmt027990
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/TotalAmt027990
IRS990/OtherExpensesGrp/TotalAmt111192
IRS990/OtherExpensesGrp/TotalAmt29495
IRS990/OtherExpensesGrp/TotalAmt38286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04366
IRS990/OtherRevenueTotalAmt04366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048050
IRS990/OtherSalariesAndWagesGrp/TotalAmt063773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01065
IRS990/PayrollTaxesGrp/ProgramServicesAmt06926
IRS990/PayrollTaxesGrp/TotalAmt010655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0915
IRS990/PrincipalOfficerNm0EMILY SIMONESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPANY RETREATS:COMPANY RETREATS PROVIDE ORGANIZATIONS THE OPPORTUNITY TO SPEND TIME AT THE FARM FOR PURPOSES OF SEASON PLANNING, STRATEGIC PLANNING, TRAINING AND TEAM BUILDING. RETREATS ARE CENTERED AROUND THREE FARM FRESH MEALS PER DAY. SPACE CAN WORK WITH YOU TO CREATE A SCHEDULE AND PLAN THAT TARGETS YOUR ORGANIZATION'S SPECIFIC NEEDS AND GOALS. GROUPS CAN HOST MEETINGS AND WORKSHOPS INDOORS AND OUT WHILE ENJOYING THE HISTORIC STRUCTURES, FARM FRESH FOOD, MORNING TRAIL WALKS, AFTERNOONS ON PEACH LAKE AND EVENING BONFIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018813
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORKING FARM:THE WORKING FARM IS SPACE ON RYDER FARM'S RESIDENT PLAYWRIGHTS' GROUP. THE 7 MEMBERS OF THE 2015 WORKING FARM SPENT FIVE (5) WEEKS AT THE FARM DURING THE COURSE OF SPACE'S SEASON, EACH DEVELOPING A NEW PLAY. THE WORKING FARM IS FULLY SUBSIDIZED AND RESIDENTS DO NOT INCUR A FEE. MUCH LIKE GENERAL ARTISTIC RESIDENCIES THEIR TIME AT THE FARM IS CENTERED AROUND THREE FARM FRESH MEALS PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052308
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131309
IRS990/PYOtherRevenueAmt09670
IRS990/PYProgramServiceRevenueAmt047997
IRS990/PYRevenuesLessExpensesAmt076267
IRS990/PYSalariesCompEmpBnftPaidAmt096199
IRS990/PYTotalExpensesAmt0227508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0690703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076387
IRS990ScheduleA/Total509Grp/TotalAmt0690703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR INCOME TAXES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON SPACE'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. SPACE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. SPACE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067
IRS990ScheduleD/TotalExpensesPerForm990Amt0322541
IRS990ScheduleD/TotalRevenuePerForm990Amt0372576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMILY SIMONESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR - EMILY SIMONESS IS A BOARD MEMBER OF RYDER FARM INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064359

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,307
Liabilities
$9,262
Net assets
$161,045
Revenue
$372,576
Expenses
$322,541
Net income
$50,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$0.54$1.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.32$0.81$1.38$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.70$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$0.95$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.28$1.25$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.90$0.42$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.12$0.03