Civic Intelligence

Space Gallery

990 • Fiscal year 2017 • EIN 51-0432635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,769

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,863,409

Down $117,222 (-5.9%) from 2016

Net Assets

Down

$892,681

Down $83,254 (-8.5%) from 2016

Liabilities

Down

$970,728

Down $33,968 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$1,182,755

Up $235,781 (+25%) from 2016

Expenses

Up

$1,266,009

Up $435,745 (+52%) from 2016

Net Income

Down

-$83,254

Down $199,964 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,863,409
Liabilities$970,728
Net Assets$892,681
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,182,755
Expenses$1,266,009
Net Income-$83,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,352,445
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$1,665,824$1,636,081▼ $29,743
Cash and Non-Interest-Bearing Accounts$188,833$161,817▼ $27,016
Savings and Temporary Cash Investments$65,225$65,206▼ $19
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$1,980,631$1,863,409▼ $117,222
Other Assets Total$60,749$305▼ $60,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,649$954,015▼ $33,634
Other Liabilities$17,047$16,713▼ $334
Total Liabilities$1,004,696$970,728▼ $33,968
Net Assets / Fund Balance
Permanently Rstr Net Assets$678,174$682,065▲ $3,891
Unrestricted Net Assets$123,080$113,536▼ $9,544
Temporarily Rstr Net Assets$174,681$97,080▼ $77,601
Total Net Assets Fund Balance$975,935$892,681▼ $83,254
Total Liabilities and Net Assets / Fund Balance$1,980,631$1,863,409▼ $117,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,578$77,727$1,192,305
Leasehold Improvements$237,767$39,744$277,511
Land$276,000-$276,000
Equipment$7,736$104,980$112,716
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gibson Fay-LeblancPrior Exec. Director (End 09/17)FT$45,769$45,769
Kelsey Halliday JohnsonExecutive DirectorFT$23,322$23,322
Nat MayPrior Exec. Director (End 02/17)FT$14,308$14,308

Board Members and Trustees

NameTitle
Annie LeahyPresident
Jessica TomlinsonVice President
CHRIStopher ROBINSONDirector
Desi Van TilDirector
Jane PhillipsDirector
Kent GordonDirector
Laura LewisDirector
Sarah ShindlerDirector
Donna McneilDirector (d11/18
Yemaya St ClairPres. End 11/17
Emily BruceSecretary
Cyrus HaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,668
Program Service Revenue
$257,767
Investment Income
$219
Other Revenue
$8,101
All Other Contributions
$805,007
Change in Net Assets
$-83,254

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 AmountValuation Method
Securities Publicly Traded4$31,123Current Trade Value
Total Noncash Contributions4$31,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,217
Salaries, Compensation, and Employee Benefits$388,013
Total Fundraising Expense$100,501
Grants and Similar Amounts Paid$75,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$322,172$16,536-$338,708
Other Salaries and Wages$131,010$65,505$65,505$262,020
Current Officers, Directors, Trustees, and Key Employees$34,703$24,348$24,348$83,399
Grants to Domestic Individuals$75,779--$75,779
Other Expenses$74,055--$74,055
Payroll Taxes$15,083$7,541$7,541$30,165
Fees for Services Management$21,500--$21,500
Other Employee Benefits$6,215$3,107$3,107$12,429
Fees for Services Accounting$10,523--$10,523
Depreciation Depletion$10,500--$10,500
Advertising$9,824--$9,824
Fees for Services Other$7,383--$7,383
Insurance$5,484--$5,484
Fees for Services Legal$370--$370
Interest-$199-$199
Total Functional Expenses$1,048,272$117,236$100,501$1,266,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,588
Fundraising Direct Expenses$5,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blind Tiger$28,088$25,588$1,516$24,072
Total Events$28,088$25,588$5,281$20,307
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,126
Sales Tax Payable$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Nat MaySouth Portland, ME 04103Gibson Fay-LeBlancPortland, ME 04103”

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 and governing documents are avaialble upon request and posted online on Guidestar.org.”

Part VIII Line 6B: Rental Expenses

“Building Services: 13,095Depreciation: 30,571 Insurance: 2,856Interest: 35,741Maintenance: 14,075Property Taxes: 10,245Supplies: 3,528Utilities: 23,175 __________Total Rental Expense: 133,286”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelsey Halliday Johnson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
20
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 IX, Line 24E: Other Expenses

“Artist Expenses: Column (A) - Total = $3835; Column (B) - Program Services = $3835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charity: Column (A) - Total = $739; Column (B) - Program Services = $739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Feild Equipment rental: Column (A) - Total = $4654; Column (B) - Program Services = $4654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Admin/Host Fees: Column (A) - Total = $73756; Column (B) - Program Services = $73756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field hospitality: Column (A) - Total = $24273; Column (B) - Program Services = $24273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Marketing: Column (A) - Total = $22870; Column (B) - Program Services = $22870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Presenter Fees: Column (A) - Total = $66900; Column (B) - Program Services = $66900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Scholarships: Column (A) - Total = $18923; Column (B) - Program Services = $18923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Supplies: Column (A) - Total = $6604; Column (B) - Program Services = $6604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Common Field Travel: Column (A) - Total = $35139; Column (B) - Program Services = $35139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $6207; Column (B) - Program Services = $0; Column (C) - Management & General = $6207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $7427; Column (B) - Program Services = $7427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD Processing Fees: Column (A) - Total = $3385; Column (B) - Program Services = $0; Column (C) - Management & General = $3385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“De Minimis Equipment: Column (A) - Total = $4953; Column (B) - Program Services = $4953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $854; Column (B) - Program Services = $0; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fiscal Sponsorship : Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD/DRINK: Column (A) - Total = $25977; Column (B) - Program Services = $25977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intern Stipends: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operations Expense: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3278; Column (B) - Program Services = $0; Column (C) - Management & General = $3278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5530; Column (B) - Program Services = $5530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $13050; Column (B) - Program Services = $13050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Common Field Fiscal Sponsorship

“In November of 2017, Common Field obtained it's own EIN, 82-1554793, and received it's 501(C)(3) Designation. They filed their first 990EZ for year end 12/31/17.”

Raw XML AppendixShowing 400 of 653 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CONTEMPORARY ARTS PROJECTS, CHAMPIONS ARTISTS, AND ENCOURAGE AN OPEN EXCHANGE OF IDEAS.
IRS990/AdvertisingGrp/ProgramServicesAmt09824
IRS990/AdvertisingGrp/TotalAmt09824
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0805007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322172
IRS990/AllOtherExpensesGrp/TotalAmt0338708
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SPACE GALLERY
IRS990/BooksInCareOfDetail/PhoneNum02078285600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 Congress Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188833
IRS990/CashNonInterestBearingGrp/EOYAmt0161817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024348
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083399
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916668
IRS990/CYGrantsAndSimilarPaidAmt075779
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0802217
IRS990/CYOtherRevenueAmt08101
IRS990/CYProgramServiceRevenueAmt0257767
IRS990/CYRevenuesLessExpensesAmt0-83254
IRS990/CYSalariesCompEmpBnftPaidAmt0388013
IRS990/CYTotalExpensesAmt01266009
IRS990/CYTotalFundraisingExpenseAmt0100501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01182755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010500
IRS990/DepreciationDepletionGrp/TotalAmt010500
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0531569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010523
IRS990/FeesForServicesAccountingGrp/TotalAmt010523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0370
IRS990/FeesForServicesLegalGrp/TotalAmt0370
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021500
IRS990/FeesForServicesManagementGrp/TotalAmt021500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07383
IRS990/FeesForServicesOtherGrp/TotalAmt07383
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2Desi Van Til
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Shindler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIStopher ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CYRUS HAGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm11YEMAYA ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelsey Halliday Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Nat May
IRS990/Form990PartVIISectionAGrp/PersonNm14Gibson Fay-Leblanc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1223322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445769
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir (d11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pres. End 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Prior Exec. Dir. (End 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Prior Exec. Dir. (End 09/17)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt05281
IRS990/FundraisingGrossIncomeAmt025588
IRS990/GainOrLossGrp/SecuritiesAmt0-17
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031106
IRS990/GrossReceiptsAmt01352445
IRS990/GrossRentsGrp/RealAmt0121080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt05484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636081
IRS990/LandBldgEquipCostOrOtherBssAmt01858532
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031123
IRS990/LessRentalExpensesGrp/RealAmt0133286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109161
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/BOYAmt0987649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0954015
IRS990/NetAssetsOrFundBalancesBOYAmt0975935
IRS990/NetAssetsOrFundBalancesEOYAmt0892681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060749
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012429
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1Common Field Human Resources
IRS990/OtherExpensesGrp/Desc2Common Field WEBSITE FEES
IRS990/OtherExpensesGrp/Desc3Common Field Op. Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0129877
IRS990/OtherExpensesGrp/ProgramServicesAmt198875
IRS990/OtherExpensesGrp/ProgramServicesAmt294919
IRS990/OtherExpensesGrp/ProgramServicesAmt374055
IRS990/OtherExpensesGrp/TotalAmt0129877
IRS990/OtherExpensesGrp/TotalAmt198875
IRS990/OtherExpensesGrp/TotalAmt294919
IRS990/OtherExpensesGrp/TotalAmt374055
IRS990/OtherLiabilitiesGrp/BOYAmt017047
IRS990/OtherLiabilitiesGrp/EOYAmt016713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt015083
IRS990/PayrollTaxesGrp/TotalAmt030165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0678174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0682065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Sale income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128895
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE GALLERY IS A CONTEMPORARY ARTS ORGANIZATION THAT SUPPORTS ARTISTS IN PRESENTING LIVE MUSIC AND PERFORMANCE, VISUAL ARTS EXHIBITIONS, FILM SCREENINGS, AND COMMUNITY EVENTS. IN 2017, THE ORGANIZATION HOSTED 206 EVENTS WITH 23,950 TOTAL VISITORS. THE ORGANIZATIONS BUILDING IS ALSO HOME TO 30 BELOW-MARKET ARTIST STUDIOS, A COLLECTIVE PRINTMAKING SHOP AND ARTISTS RESIDENCY STUDIOS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0708906
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KINDLING FUND GRANTS SUPPORT INDEPENDENT VISUAL ARTS PROJECTS THROUGHOUT THE STATE OF MAINE. IN 2017, 14 PROJECTS WERE AWARDED A TOTAL OF $65,179.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070220
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479770
IRS990/PYOtherRevenueAmt0-26956
IRS990/PYProgramServiceRevenueAmt0244932
IRS990/PYRevenuesLessExpensesAmt0116710
IRS990/PYSalariesCompEmpBnftPaidAmt0280274
IRS990/PYTotalExpensesAmt0830264
IRS990/PYTotalRevenueAmt0946974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,409
Liabilities
$970,728
Net assets
$892,681
Revenue
$1,182,755
Expenses
$1,266,009
Net income
-$83,254
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
2017Detailed filing. Detailed filing data is available for this year.$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