Civic Intelligence

Public Space One

990 • Fiscal year 2019 • EIN 46-4168572

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.publicspaceone.com
229 N Gilbert StIowa City, IA 52245

(319) 855-1985

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,696

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

2655%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$950,140

Up $915,647 (+2655%) from 2018

Net Assets

Up

$454,815

Up $426,829 (+1525%) from 2018

Liabilities

Up

$495,325

Up $488,818 (+7512%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$156,217

Up $80,388 (+106%) from 2018

Expenses

Up

$81,431

Up $8,944 (+12%) from 2018

Net Income

Up

$74,786

Up $71,444 (+2138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $34,493Liabilities 2018: $6,507Net Assets 2018: $27,9862018Assets 2019: $950,140Liabilities 2019: $495,325Net Assets 2019: $454,8152019Assets 2020: $989,712Liabilities 2020: $481,518Net Assets 2020: $508,1942020Assets 2021: $2,083,876Liabilities 2021: $1,149,575Net Assets 2021: $934,3012021Assets 2022: $1,952,364Liabilities 2022: $1,112,791Net Assets 2022: $839,5732022Assets 2023: $1,964,798Liabilities 2023: $1,083,007Net Assets 2023: $881,7912023Assets 2024: $1,930,811Liabilities 2024: $1,049,876Net Assets 2024: $880,9352024

Highlighted filing

2019

Assets$950,140
Liabilities$495,325
Net Assets$454,815
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $75,829Expenses 2018: $72,487Net Income 2018: $3,3422018Revenue 2019: $156,217Expenses 2019: $81,431Net Income 2019: $74,7862019Revenue 2020: $178,456Expenses 2020: $124,335Net Income 2020: $54,1212020Revenue 2021: $692,709Expenses 2021: $267,063Net Income 2021: $425,6462021Revenue 2022: $168,007Expenses 2022: $262,735Net Income 2022: -$94,7282022Revenue 2023: $339,159Expenses 2023: $296,931Net Income 2023: $42,2282023Revenue 2024: $402,781Expenses 2024: $403,636Net Income 2024: -$8552024

Highlighted filing

2019

Revenue$156,217
Expenses$81,431
Net Income$74,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$158,505
Mission and Program Overview

Mission

Artist-led, community-driven, contemporary art center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,100$620,586▲ $605,486
Rtn Earn Endowment Incm Other Fnds$27,986$454,815▲ $426,829
Cash and Non-Interest-Bearing Accounts$12,886$85,562▲ $72,676
Savings and Temporary Cash Investments-$9,100-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,493$950,140▲ $915,647
Other Assets Total$6,507$234,892▲ $228,385
Liabilities
Mortgage Notes Payable Secured by Investment Property-$489,556-
Grants Payable$6,507--
Accounts Payable and Accrued Expenses-$5,769-
Total Liabilities$6,507$495,325▲ $488,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,986$454,815▲ $426,829
Total Liabilities and Net Assets / Fund Balance$34,493$950,140▲ $915,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,953$2,366$303,319
Land$191,329-$191,329
Leasehold Improvements$96,694$520$97,214
Other Land Buildings$16,510$611$17,121
Equipment$15,100-$15,100
Other Assets Org$234,892--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EngelbrechtExecutive DirectorPT$14,696$14,696
Kalmia StrongProgram DirectoPT$10,653$10,653

Board Members and Trustees

NameTitle
Anais DuplanDirector
Genevieve TrainorDirector
Jason SmithDirector
Kelly MooreDirector
M Ryan NobleDirector
Matt FlemingDirector
Ricardo Rangel JrDirector
Sayuri Sasaki HemannDirector
Thomas AgranDirector
Travis KrausDirector
Zen CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,114
Program Service Revenue
$20,947
Investment Income
$0
Other Revenue
$23,156
All Other Contributions
$31,000
Change in Net Assets
$74,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,078
Salaries, Compensation, and Employee Benefits$39,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,349--$25,349
Occupancy$15,000--$15,000
Other Salaries and Wages$14,004--$14,004
Interest$4,931--$4,931
Depreciation Depletion-$3,497-$3,497
Advertising$2,158--$2,158
All Other Expenses$956$994-$1,950
Other Expenses$1,689$1,050-$1,050
Travel$1,043--$1,043
Insurance-$994-$994
Fees for Services Other-$795-$795
Fees for Services Accounting-$500-$500
Office Expenses-$159-$159
Information Technology-$50-$50
Total Functional Expenses$69,976$11,455$0$81,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,024
Fundraising Direct Expenses$1,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J Engelbrecht & K Strong are in a domestic partnership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be accessible to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure is required and shall by duly approved by members of the board of directors not so interested.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Public Space One
EIN
46-4168572
Phone
3198551985
Address
229 N Gilbert St, Iowa City, IA 52245

Signing Officer

Name
John Engelbrecht
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engelbrecht
Formed
2015
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Carrie Houchins-Witt
Address
1303 5th St, Coralville, IA 52241
Preparer
Carrie Houchins-Witt
Phone
3193582854
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Merger with PATV, providing the community access to media production equipment, education, and resources.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Merger Asset Transfer = $348471”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening Balance Equity = $3572”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05769
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Artist-led, community-driven, contemporary art center.
IRS990/AdvertisingGrp/ProgramServicesAmt02158
IRS990/AdvertisingGrp/TotalAmt02158
IRS990/AllOtherContributionsAmt031000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt01950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Engelbrecht
IRS990/BooksInCareOfDetail/PhoneNum03198551985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 N Gilbert St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012886
IRS990/CashNonInterestBearingGrp/EOYAmt085562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025349
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0639
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042078
IRS990/CYOtherRevenueAmt023156
IRS990/CYProgramServiceRevenueAmt020947
IRS990/CYRevenuesLessExpensesAmt074786
IRS990/CYSalariesCompEmpBnftPaidAmt039353
IRS990/CYTotalExpensesAmt081431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03497
IRS990/DepreciationDepletionGrp/TotalAmt03497
IRS990/Desc0A successful capital campaign and volunteer effort allowed us to purchase and renovate two historic homes for organization in Iowa Citys northside neighborhood.One of five organizations nationally to be awarded a VIA/Wagner Incubator grant for our Center for Afrofuturist Studies program. Also received grant funding from Iowa Arts Council, Black Art Futures Fund, and the mediaThe Foundation. Completed a merger with PATV and became the steward of their mission under the newly formed Media Arts Co-op program.Charter member of the Downtown Arts Alliance group (alongside FilmScene, Englert, Summer of the Arts, Prompt Press, UNESCO CIty of Lit, and Riverside Theatre).Produced 11 gallery exhibitions, hosted 23 artists-in-residence, and offered 18 community art workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt066214
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesOtherGrp/TotalAmt0795
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0John Engelbrecht
IRS990/Form990PartVIISectionAGrp/PersonNm1Kalmia Strong
IRS990/Form990PartVIISectionAGrp/PersonNm2Sayuri Sasaki Hemann
IRS990/Form990PartVIISectionAGrp/PersonNm3Anais Duplan
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm5Genevieve Trainor
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7M Ryan Noble
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Agran
IRS990/Form990PartVIISectionAGrp/PersonNm9Ricardo Rangel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Travis Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm12Zen Cohen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01649
IRS990/FundraisingGrossIncomeAmt011024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014900
IRS990/GrantsPayableGrp/BOYAmt06507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158505
IRS990/GrossRentsGrp/RealAmt012369
IRS990/GrossSalesOfInventoryAmt02051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/TotalAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0994
IRS990/InsuranceGrp/TotalAmt0994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04931
IRS990/InterestGrp/TotalAmt04931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620586
IRS990/LandBldgEquipCostOrOtherBssAmt0624083
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Artist-led, community-driven, contemporary art center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489556
IRS990/NetAssetsOrFundBalancesBOYAmt027986
IRS990/NetAssetsOrFundBalancesEOYAmt0454815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01412
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06507
IRS990/OtherAssetsTotalGrp/EOYAmt0234892
IRS990/OtherChangesInNetAssetsAmt0352043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt04846
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/TotalAmt04846
IRS990/OtherExpensesGrp/TotalAmt13416
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014004
IRS990/OtherSalariesAndWagesGrp/TotalAmt014004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Engelbrecht
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Arts Programming
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033841
IRS990/PYOtherRevenueAmt07454
IRS990/PYProgramServiceRevenueAmt027664
IRS990/PYRevenuesLessExpensesAmt03342
IRS990/PYSalariesCompEmpBnftPaidAmt038646
IRS990/PYTotalExpensesAmt072487
IRS990/PYTotalRevenueAmt075829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028474
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062652
IRS990ScheduleA/Total509Grp/TotalAmt0194772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303319
IRS990ScheduleD/EquipmentGrp/BookValueAmt015100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LandGrp/BookValueAmt0191329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0225 N Gilbert - not yet in service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234892
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,140
Liabilities
$495,325
Net assets
$454,815
Revenue
$156,217
Expenses
$81,431
Net income
$74,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.05$0.88$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.08$0.88$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.15$0.93$0.69$0.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.18$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.16$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.08$0.07$0.00