Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$617,704
Up $112,575 (+22%) from 2011
Net Assets
Up$595,922
Up $132,818 (+29%) from 2011
Liabilities
Down$21,782
Down $20,243 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$479,121
Up $51,017 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21782 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 214505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 500 |
| IRS990/AllOtherExpenses/Total | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2426 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11167 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55834 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317805 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5578 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22743 |
| IRS990/DepreciationDepletion/Total | 0 | 42911 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Soap Factory supports artists and their work not only by providing exhibition and studio space on an unprecedented scale, but also by providing a skilled staff to aid artists in realizing new work, by paid stipends to both artists and curators, and by securing press articles and critical reviews of shows in a unique gallery space with a national profile. Doing so, we help position artists to continue beyond their Soap Factory exhibitions, as well as offering our volunteers, many of whom are emerging artists themselves, the opportunity to learn and work within a professional gallery environment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 374995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ben Schein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sara Weiner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Megan Leafblad |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matt Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matt Cimino |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Manthie |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Zach Burnett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ryan Kronzer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ben Heywood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3334 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 52500 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11744 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 120675 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18785 |
| IRS990/GrossReceipts | 0 | 623683 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 390709 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 866636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 382199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 475927 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 595922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7041 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7041 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4349 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18844 |
| IRS990/OfficeExpenses/Total | 0 | 28991 |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6777 |
| IRS990/OtherExpensePriorYear | 0 | 212695 |
| IRS990/OtherExpensesCurrentYear | 0 | 278287 |
| IRS990/OtherExpenses/Description | 0 | Audience Development |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | Building Maintenance and Secur |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 874 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1310 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41496 |
| IRS990/OtherExpenses/ProgramServices | 3 | 157846 |
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| IRS990/OtherExpenses/Total | 1 | 3815 |
| IRS990/OtherExpenses/Total | 2 | 43680 |
| IRS990/OtherExpenses/Total | 3 | 157846 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1159 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2277111 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 100000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10499 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24370 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 479121 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 362056 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 230210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 592266 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 611939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 479121 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 475927 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 611939 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 479121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 611939 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11744 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18785 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18785 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18785 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.