Civic Intelligence

Artspace Projects Inc.

990 • Fiscal year 2022 • EIN 41-1350071

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

250 3rd Avenue North 400Minneapolis, MN 55401

(612) 333-9012

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$280,007

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,532,198

Down $2,434,414 (-2.7%) from 2021

Net Assets

Up

$28,105,264

Up $151,858 (+0.5%) from 2021

Liabilities

Down

$60,426,934

Down $2,586,272 (-4.1%) from 2021

Revenue

Down

$31,237,243

Down $3,263,570 (-9.5%) from 2021

Expenses

Down

$31,211,929

Down $1,351,646 (-4.2%) from 2021

Net Income

Down

$25,314

Down $1,911,924 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $37,593,224Liabilities 2010: $15,468,979Net Assets 2010: $22,124,2452010Assets 2011: $45,527,598Liabilities 2011: $20,109,834Net Assets 2011: $25,417,7642011Assets 2012: $47,444,330Liabilities 2012: $20,864,627Net Assets 2012: $26,579,7032012Assets 2013: $47,994,424Liabilities 2013: $20,582,462Net Assets 2013: $27,411,9622013Assets 2014: $51,915,696Liabilities 2014: $24,419,368Net Assets 2014: $27,496,3282014Assets 2015: $55,366,415Liabilities 2015: $26,456,033Net Assets 2015: $28,910,3822015Assets 2016: $59,670,623Liabilities 2016: $38,671,984Net Assets 2016: $20,998,6392016Assets 2017: $64,502,432Liabilities 2017: $39,801,135Net Assets 2017: $24,701,2972017Assets 2018: $74,144,253Liabilities 2018: $49,979,873Net Assets 2018: $24,164,3802018Assets 2019: $83,623,207Liabilities 2019: $59,143,628Net Assets 2019: $24,479,5792019Assets 2020: $88,637,954Liabilities 2020: $65,779,606Net Assets 2020: $22,858,3482020Assets 2021: $90,966,612Liabilities 2021: $63,013,206Net Assets 2021: $27,953,4062021Assets 2022: $88,532,198Liabilities 2022: $60,426,934Net Assets 2022: $28,105,2642022Assets 2023: $98,678,653Liabilities 2023: $63,302,701Net Assets 2023: $35,375,9522023Assets 2024: $93,960,270Liabilities 2024: $68,119,710Net Assets 2024: $25,840,5602024

Highlighted filing

2022

Assets$88,532,198
Liabilities$60,426,934
Net Assets$28,105,264

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $10,497,012Expenses 2010: $9,008,486Net Income 2010: $1,488,5262010Revenue 2011: $17,752,674Expenses 2011: $14,458,896Net Income 2011: $3,293,7782011Expenses 2012: $19,051,4622012Revenue 2013: $16,720,855Expenses 2013: $15,888,596Net Income 2013: $832,2592013Revenue 2014: $18,402,867Expenses 2014: $18,136,059Net Income 2014: $266,8082014Revenue 2015: $16,488,963Expenses 2015: $15,074,909Net Income 2015: $1,414,0542015Revenue 2016: $29,751,462Expenses 2016: $35,730,629Net Income 2016: -$5,979,1672016Revenue 2017: $23,306,827Expenses 2017: $19,604,169Net Income 2017: $3,702,6582017Revenue 2018: $32,690,096Expenses 2018: $34,047,475Net Income 2018: -$1,357,3792018Revenue 2019: $27,774,570Expenses 2019: $28,922,567Net Income 2019: -$1,147,9972019Revenue 2020: $23,726,997Expenses 2020: $24,291,955Net Income 2020: -$564,9582020Revenue 2021: $34,500,813Expenses 2021: $32,563,575Net Income 2021: $1,937,2382021Revenue 2022: $31,237,243Expenses 2022: $31,211,929Net Income 2022: $25,3142022Revenue 2023: $29,143,430Expenses 2023: $30,384,969Net Income 2023: -$1,241,5392023Revenue 2024: $32,698,123Expenses 2024: $42,238,012Net Income 2024: -$9,539,8892024

Highlighted filing

2022

Revenue$31,237,243
Expenses$31,211,929
Net Income$25,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$31,449,801
Mission and Program Overview

Mission

Artspace's Mission is to create, foster, and preserve affordable space for artists and arts organizations.

To create, foster, and preserve affordable space for artists and arts organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,118,501$47,730,794▲ $1,612,293
Accounts Receivable$17,884,349$14,208,906▼ $3,675,443
Savings and Temporary Cash Investments$12,204,379$7,992,024▼ $4,212,355
Pledges and Grants Receivable$249,840$1,669,730▲ $1,419,890
Investments Other Securities$310,563$310,563→ $0
Prepaid Expenses and Deferred Charges$94,674$246,059▲ $151,385
Total Assets$90,966,612$88,532,198▼ $2,434,414
Other Assets Total$14,104,306$16,374,122▲ $2,269,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,782,988$46,173,101▼ $3,609,887
Accounts Payable and Accrued Expenses$9,618,252$10,839,437▲ $1,221,185
Deferred Revenue$3,182,666$2,945,731▼ $236,935
Other Liabilities$429,300$468,665▲ $39,365
Total Liabilities$63,013,206$60,426,934▼ $2,586,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,095,894$23,761,359▲ $665,465
Net Assets With Donor Restrictions$4,857,512$4,343,905▼ $513,607
Total Net Assets Fund Balance$27,953,406$28,105,264▲ $151,858
Total Liabilities and Net Assets / Fund Balance$90,966,612$88,532,198▼ $2,434,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,571,261$37,375,869$73,947,130
Land$10,036,715-$10,036,715
Other Land Buildings$1,122,818-$1,122,818
Other Assets Org$16,374,122--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Kelley LindquistPresidentFT$236,606$43,599$280,205
William LawChief Operating OfficerFT$201,610$40,012$241,622
Wendy HolmesSr. VP, ConsultingFT$182,486$45,893$228,379
Greg HandbergSr. VP, PropertiesFT$192,998$32,464$225,462
Steve StanleyChief Financial OfficerFT$148,877$41,352$190,229
Kathleen KvernSr. VP, National AdvancementFT$156,604$32,481$189,085
Stacey MickelsonVP, Government RelationsFT$147,106$19,192$166,298
Naomi ChuVP, Asset ManagementFT$114,494$20,518$135,012
Teri DeaverVP, ConsultingFT$109,347$18,598$127,945

Board Members and Trustees

NameTitle
Herman J Milligan Jr PhDChair/Past Chair
Irene QuarshieVice Chair
Betty MasseyVice Chair/Chair
Annamarie SaarinenBoard Member
Barbara PortwoodBoard Member
Bonnie Heller Ended MarBoard Member
Burton KassellBoard Member
Ceil CirilloBoard Member
Chandler WilsonBoard Member
Christopher ScottBoard Member
Cree ZischkeBoard Member
Curtis ThornhillBoard Member
Dan C MehlsBoard Member
Devon AkmonBoard Member
Diane Dalto WoosnamBoard Member
Elizabeth RedleafBoard Member
Gloria SewellBoard Member
Ian FriendlyBoard Member
Janis Lane-EwartBoard Member
Jason StammBoard Member
Joe GibbonsBoard Member
Joel RonningBoard Member
Louis Lou DeMarsBoard Member
Marie FeelyBoard Member
Mark W AddicksBoard Member
Mary Margaret McMillanBoard Member
Matthew E DamonBoard Member
Neal RichardsonBoard Member
Osh AshrufBoard Member
Peggy LucasBoard Member
Peter A LeffertsBoard Member
Peter BeardBoard Member
Randall BoursheidtBoard Member
Richard Martin EsqBoard Member
Roger Opp Ended NovBoard Member
Roy GabayBoard Member
Sarah OquistBoard Member
Susan Kenny Stevens PhDBoard Member
Suzanne KoepplingerBoard Member
Terry BenelliBoard Member
Gary CunninghamSecretary
Mark ManbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum General ContractorsConstruction/Architecture5135 E 38th Avenue, Denver, CO 80207$484,184
Kevin Daly ArchitectsConstruction/Architecture3617 W Exposition Boulevard, Los Angeles, CA 90016$390,163
RATIO ArchitectsConstruction/Architecture101 S Pennsylvania Street, Indianapolis, IN 46204$358,711
HHL ArchitectsConstruction/Architecture172 Allen Street, Buffalo, NY 14201$327,508
Cuningham Group ArchitectureConstruction/Architecture201 Main St SE Ste 325, Minneapolis, MN 55414$206,386
Revenue and Support

Revenue Composition

Contributions and Grants
$14,176,887
Program Service Revenue
$16,375,352
Investment Income
$510,004
Other Revenue
$175,000
All Other Contributions
$5,387,475
Change in Net Assets
$25,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,806,873
Salaries, Compensation, and Employee Benefits$6,670,577
Grants and Similar Amounts Paid$734,479
Total Fundraising Expense$589,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,899,705$224,367$333,833$4,457,905
Occupancy$2,087,540$187,213-$2,274,753
Depreciation Depletion$2,063,408--$2,063,408
Interest$1,635,888$265,582-$1,901,470
Current Officers, Directors, Trustees, and Key Employees$770,203$341,583$54,112$1,165,898
Grants to Domestic Orgs$734,479--$734,479
Insurance$593,137$112,163-$705,300
Office Expenses$509,922$146,721$20,891$677,534
Other Employee Benefits$494,201$27,484$33,217$554,902
Fees for Services Other$353,961$93,428$71,370$518,759
Travel$451,294$48,666$16,257$516,217
Payroll Taxes$290,279$31,189$22,571$344,039
All Other Expenses$333,539$3-$333,542
Other Expenses$194,355$167,882-$194,355
Pension Plan Contributions$129,510$5,816$12,507$147,833
Fees for Services Accounting$59,739$15,768$12,045$87,552
Advertising$40,818$1,914$8,788$51,520
Fees for Services Legal$17,342$4,577$3,497$25,416
Total Functional Expenses$28,848,467$1,774,374$589,088$31,211,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cowles CenterMinneapolis, MN501(c)(3)Grant for Dance program.$734,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$468,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee consists of all officers of the Corporation who are also directors, plus such at-large directors as the Board shall determine from time to time. The Executive Committee is empowered and authorized to act upon such matters as require action prior to the next regularly scheduled Board of Directors meeting and any such actions of the Executive Committee shall have the same force and effect as an action of the Board of Directors. The Executive Committee shall employ, discharge and determine the duties and compensation of the President.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed and approved by the CFO and Finance Committee and also provided to the entire board prior to filing.

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

Board members are required to sign off on the Conflict of Interest policy annually to show that they understand the policy. The conflict of interest statement was collected from all board members in the fall of 2020. An interested person may present the facts of the proposed transaction or arrangement, but may not discuss or vote on approval. The Chair of the Board or the respective Committee determines, if appropriate, if a disinterested person or committee needs to be appointed to investigate alternatives to the proposed transaction or arrangement.

Form 990, Part VI, Section B, line 15

Compensation for the President of Artspace Projects, Inc. is established by the Executive Committee based on comparable data available for various non-profit and for-profit real estate development salary surveys. Surveys for both non-profits and for-profits are used because staff retention is affected by both areas. The Board Chair reviews the President's performance on an annual basis. The Board Chair discusses this review with other Board Officers. Only cost of living or no increases have been provided since that time. The last review of the President was conducted in July of 2018. Compensation for other officers is determined by the President and Chief Operating Officer in consultation with the Board Chair. Compensation is based on comparable data available for various non-profit and for-profit real estate development salary surveys. Only cost of living or no increases have been provided since that time.

Form 990, Part VI, Section C, line 19

The Articles of Incorporation, Bylaws, Conflict of Interest policy, and financial information are provided upon request.

Filing and Contact Details

Filer

Filer Name
Artspace Projects Inc
EIN
41-1350071
Phone
6123339012
Address
250 3rd Avenue North 400, Minneapolis, MN 55401

Signing Officer

Name
Steve Stanley
Title
CFO
Phone
6123339012
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kelley Lindquist
Formed
1978
Legal Domicile
Mn
Voting Board Members
40
Independent Board Members
40
Employees
51
Volunteers
40

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Acquisition of Properties 126,544.

Financial Statement Notes

Part X, Line 2:

Artspace believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Artspace would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0L Kelley Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm1William Law
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Handberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Kvern
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Mickelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Naomi Chu
IRS990/Form990PartVIISectionAGrp/PersonNm8Teri Deaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Herman J Milligan Jr PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Massey
IRS990/Form990PartVIISectionAGrp/PersonNm11Irene Quarshie
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Manbeck
IRS990/Form990PartVIISectionAGrp/PersonNm14Peggy Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm15Joel Ronning
IRS990/Form990PartVIISectionAGrp/PersonNm16Marie Feely
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark W Addicks
IRS990/Form990PartVIISectionAGrp/PersonNm18Devon Akmon
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Beard
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Benelli
IRS990/Form990PartVIISectionAGrp/PersonNm21Randall Boursheidt
IRS990/Form990PartVIISectionAGrp/PersonNm22Diane Dalto Woosnam
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew E Damon
IRS990/Form990PartVIISectionAGrp/PersonNm24Louis Lou DeMars
IRS990/Form990PartVIISectionAGrp/PersonNm25Janis Lane-Ewart
IRS990/Form990PartVIISectionAGrp/PersonNm26Ian Friendly
IRS990/Form990PartVIISectionAGrp/PersonNm27Roy Gabay
IRS990/Form990PartVIISectionAGrp/PersonNm28Bonnie Heller Ended Mar
IRS990/Form990PartVIISectionAGrp/PersonNm29Burton Kassell
IRS990/Form990PartVIISectionAGrp/PersonNm30Peter A Lefferts
IRS990/Form990PartVIISectionAGrp/PersonNm31Ceil Cirillo
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard Martin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm33Dan C Mehls
IRS990/Form990PartVIISectionAGrp/PersonNm34Roger Opp Ended Nov
IRS990/Form990PartVIISectionAGrp/PersonNm35Sarah Oquist
IRS990/Form990PartVIISectionAGrp/PersonNm36Gloria Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm37Barbara Portwood
IRS990/Form990PartVIISectionAGrp/PersonNm38Elizabeth Redleaf
IRS990/Form990PartVIISectionAGrp/PersonNm39Annamarie Saarinen
IRS990/Form990PartVIISectionAGrp/PersonNm40Susan Kenny Stevens PhD
IRS990/Form990PartVIISectionAGrp/PersonNm41Curtis Thornhill
IRS990/Form990PartVIISectionAGrp/PersonNm42Cree Zischke
IRS990/Form990PartVIISectionAGrp/PersonNm43Osh Ashruf
IRS990/Form990PartVIISectionAGrp/PersonNm44Suzanne Koepplinger
IRS990/Form990PartVIISectionAGrp/PersonNm45Christopher Scott
IRS990/Form990PartVIISectionAGrp/PersonNm46Neal Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm47Jason Stamm
IRS990/Form990PartVIISectionAGrp/PersonNm48Joe Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm49Mary Margaret McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm50Chandler Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2202648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5156877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6147106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$68.1$25.8$32.7$42.2$9.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$63.3$35.4$29.1$30.4$1.24
2022Detailed filing. Detailed filing data is available for this year.$88.5$60.4$28.1$31.2$31.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$63.0$28.0$34.5$32.6$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$65.8$22.9$23.7$24.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$59.1$24.5$27.8$28.9$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$50.0$24.2$32.7$34.0$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$39.8$24.7$23.3$19.6$3.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$38.7$21.0$29.8$35.7$5.98
2015Detailed filing. Detailed filing data is available for this year.$55.4$26.5$28.9$16.5$15.1$1.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$24.4$27.5$18.4$18.1$0.27
2013Detailed filing. Detailed filing data is available for this year.$48.0$20.6$27.4$16.7$15.9$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$20.9$26.6$19.1
2011Summary only. Only limited summary data is available for this year.$45.5$20.1$25.4$17.8$14.5$3.29
2010Summary only. Only limited summary data is available for this year.$37.6$15.5$22.1$10.5$9.01$1.49