Civic Intelligence

Space Gallery

990 • Fiscal year 2015 • EIN 51-0432635

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.space538.org
538 Congress StreetPortland, ME 04101

(207) 828-5600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,504

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

440%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,920,153

Up $1,564,657 (+440%) from 2014

Net Assets

Up

$859,225

Up $505,434 (+143%) from 2014

Liabilities

Up

$1,060,928

Up $1,059,223 (+62125%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$1,084,753

Up $568,409 (+110%) from 2014

Expenses

Up

$578,439

Up $65,177 (+13%) from 2014

Net Income

Up

$506,314

Up $503,232 (+16328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,240Liabilities 2011: $55,420Net Assets 2011: $255,8202011Assets 2012: $351,786Liabilities 2012: $5,642Net Assets 2012: $346,1442012Assets 2013: $352,554Liabilities 2013: $1,845Net Assets 2013: $350,7092013Assets 2014: $355,496Liabilities 2014: $1,705Net Assets 2014: $353,7912014Assets 2015: $1,920,153Liabilities 2015: $1,060,928Net Assets 2015: $859,2252015Assets 2016: $1,980,631Liabilities 2016: $1,004,696Net Assets 2016: $975,9352016Assets 2017: $1,863,409Liabilities 2017: $970,728Net Assets 2017: $892,6812017Assets 2018: $1,783,245Liabilities 2018: $930,773Net Assets 2018: $852,4722018Assets 2019: $1,731,347Liabilities 2019: $906,988Net Assets 2019: $824,3592019Assets 2020: $1,694,764Liabilities 2020: $865,893Net Assets 2020: $828,8712020Assets 2021: $1,609,486Liabilities 2021: $881,404Net Assets 2021: $728,0822021Assets 2022: $1,603,814Liabilities 2022: $826,160Net Assets 2022: $777,6542022Assets 2023: $1,540,487Liabilities 2023: $792,725Net Assets 2023: $747,7622023Assets 2024: $1,505,377Liabilities 2024: $729,459Net Assets 2024: $775,9182024

Highlighted filing

2015

Assets$1,920,153
Liabilities$1,060,928
Net Assets$859,225
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,031Expenses 2011: $463,923Net Income 2011: $154,1082011Revenue 2012: $592,131Expenses 2012: $501,807Net Income 2012: $90,3242012Revenue 2013: $523,251Expenses 2013: $518,686Net Income 2013: $4,5652013Revenue 2014: $516,344Expenses 2014: $513,262Net Income 2014: $3,0822014Revenue 2015: $1,084,753Expenses 2015: $578,439Net Income 2015: $506,3142015Revenue 2016: $946,974Expenses 2016: $830,264Net Income 2016: $116,7102016Revenue 2017: $1,182,755Expenses 2017: $1,266,009Net Income 2017: -$83,2542017Revenue 2018: $757,179Expenses 2018: $788,525Net Income 2018: -$31,3462018Revenue 2019: $873,132Expenses 2019: $887,434Net Income 2019: -$14,3022019Revenue 2020: $898,254Expenses 2020: $895,150Net Income 2020: $3,1042020Revenue 2021: $583,397Expenses 2021: $671,624Net Income 2021: -$88,2272021Revenue 2022: $1,099,751Expenses 2022: $1,053,464Net Income 2022: $46,2872022Revenue 2023: $1,178,429Expenses 2023: $1,208,525Net Income 2023: -$30,0962023Revenue 2024: $1,133,164Expenses 2024: $1,121,164Net Income 2024: $12,0002024

Highlighted filing

2015

Revenue$1,084,753
Expenses$578,439
Net Income$506,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,254,374
Mission and Program Overview

Mission

To support contemporary arts projects, champions artists, and encourage an open exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,140$1,708,560▲ $1,468,420
Cash and Non-Interest-Bearing Accounts$6,440$110,958▲ $104,518
Savings and Temporary Cash Investments$108,916$50,280▼ $58,636
Investments in Publicly Traded Securities-$3,616-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$355,496$1,920,153▲ $1,564,657
Other Assets Total-$46,739-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,043,290-
Other Liabilities$1,705$17,638▲ $15,933
Total Liabilities$1,705$1,060,928▲ $1,059,223
Net Assets / Fund Balance
Unrestricted Net Assets$265,452$699,094▲ $433,642
Temporarily Rstr Net Assets$88,339$160,131▲ $71,792
Total Net Assets Fund Balance$353,791$859,225▲ $505,434
Total Liabilities and Net Assets / Fund Balance$355,496$1,920,153▲ $1,564,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,720$16,585$1,192,305
Land$276,000-$276,000
Leasehold Improvements$245,790$25,810$271,600
Equipment$11,050$96,249$107,299
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nat MayExecutive DirectorFT$61,504$61,504

Board Members and Trustees

NameTitle
Yemaya St ClairPresident
Jessica TomlinsonVice President
Chris RobinsonDirector
Donna McneilDirector
Emily BruceDirector
Kent GordonDirector
Laura LEWISDirector
Annie LeahySecretary
Cyrus HaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,286
Program Service Revenue
$192,641
Investment Income
$297
Other Revenue
$-2,471
All Other Contributions
$285,927
Change in Net Assets
$506,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$65,918
Securities Miscellaneous7$11,211
Total Noncash Contributions8$77,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,418
Salaries, Compensation, and Employee Benefits$238,419
Grants and Similar Amounts Paid$61,602
Total Fundraising Expense$51,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,395$25,828$29,123$146,346
Current Officers, Directors, Trustees, and Key Employees$30,752$15,376$15,376$61,504
Grants to Domestic Individuals$55,000--$55,000
Occupancy$53,258--$53,258
All Other Expenses$10,921$23,454-$34,375
Payroll Taxes$12,076$3,168$4,553$19,797
Depreciation Depletion$14,311--$14,311
Other Employee Benefits$6,032$1,939$2,801$10,772
Other Expenses$13,389$8,536-$8,536
Fees for Services Other-$8,226-$8,226
Advertising$8,123--$8,123
Grants to Domestic Orgs$6,602--$6,602
Insurance-$5,381-$5,381
Fees for Services Accounting-$1,575-$1,575
Total Functional Expenses$432,081$94,505$51,853$578,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Congress SquarePOrtland, ME501(c)(3)preserve/enhance public use of park$6,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$478,855---
Total Events$478,855---
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
Christopher CampbellPrevious DirectorBuilding SaleNo$1,450,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,808
Sales Tax Payable$1,608
Credit Card Payable$1,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Finance Committee before finalizing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review and determine compensation for key employees by using comparability data.”

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

“Form 990 is AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Space Gallery
EIN
51-0432635
Phone
2078285600
Address
538 Congress Street, Portland, ME 04101

Signing Officer

Name
Nathaniel May
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Refer to Form 990, Part III Line 4b, 4c and 4d for a description of organization's new program services.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: common field is a network of experimental, noncommercial contemporary visual art spaces and projects across the united states and beyond. Common field hosts an annual convening for 350 members and colleagues.”

Space Gallery Capital Campaign

“Space Gallery conducted a capital campaign to raise funds and purchase the building they have been renting. It raised $478,855 during the calendar year 2015 which is disclosed as fundraising in Part VIII Line 1c. No additional capital campaigns are currently anticipated.”

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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/LandBldgEquipCostOrOtherBssAmt01847204
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077093
IRS990/LessRentalExpensesGrp/RealAmt092528
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129504
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CONTEMPORARY ARTS PROJECTS, CHAMPIONS ARTISTS, AND ENCOURAGE AN OPEN EXCHANGE OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043290
IRS990/NetAssetsOrFundBalancesBOYAmt0353791
IRS990/NetAssetsOrFundBalancesEOYAmt0859225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2471
IRS990/NetUnrlzdGainsLossesInvstAmt0-880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053258
IRS990/OccupancyGrp/TotalAmt053258
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt046739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010772
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1FOOD/DRINK
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18536
IRS990/OtherExpensesGrp/ProgramServicesAmt092414
IRS990/OtherExpensesGrp/ProgramServicesAmt137808
IRS990/OtherExpensesGrp/ProgramServicesAmt213389
IRS990/OtherExpensesGrp/TotalAmt092414
IRS990/OtherExpensesGrp/TotalAmt137808
IRS990/OtherExpensesGrp/TotalAmt214411
IRS990/OtherExpensesGrp/TotalAmt38536
IRS990/OtherLiabilitiesGrp/BOYAmt01705
IRS990/OtherLiabilitiesGrp/EOYAmt017638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146346
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/ProgramServicesAmt012076
IRS990/PayrollTaxesGrp/TotalAmt019797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Sale income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110496
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KINDLING FUND GRANTS SUPPORT FOR INDEPENDENT VISUAL ARTS PROJECTS IN THE STATE OF MAINE. IN 2015, 12 PROJECTS WERE AWARDED A TOTAL OF $61,602.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061602
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMON FIELD IS A NETWORK OF EXPERIMENTAL, NONCOMMERCIAL CONTEMPORARY VISUAL ART SPACES AND PROJECTS ACROSS THE UNITED STATES AND BEYOND. COMMON FIELD HOSTS AN ANNUAL CONVENING FOR 350 MEMBERS AND COLLEAGUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284122
IRS990/PYOtherRevenueAmt0578
IRS990/PYProgramServiceRevenueAmt0165883
IRS990/PYRevenuesLessExpensesAmt03082
IRS990/PYSalariesCompEmpBnftPaidAmt0229140
IRS990/PYTotalExpensesAmt0513262
IRS990/PYTotalRevenueAmt0516344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05235
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91260
IRS990ScheduleA/PublicSupportPY509Pct00.90610
IRS990ScheduleA/PublicSupportTotal509Amt03048800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01086927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,920,153
Liabilities
$1,060,928
Net assets
$859,225
Revenue
$1,084,753
Expenses
$578,439
Net income
$506,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.73$0.78$1.13$1.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.79$0.75$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.83$0.78$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.88$0.73$0.58$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.87$0.83$0.90$0.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.91$0.82$0.87$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.93$0.85$0.76$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.97$0.89$1.18$1.27$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.98$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.06$0.86$1.08$0.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.52$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.62$0.46$0.15