Civic Intelligence

Space Gallery

990 • Fiscal year 2019 • EIN 51-0432635

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

82nd percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,785

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,731,347

Down $51,898 (-2.9%) from 2018

Net Assets

Down

$824,359

Down $28,113 (-3.3%) from 2018

Liabilities

Down

$906,988

Down $23,785 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$873,132

Up $115,953 (+15%) from 2018

Expenses

Up

$887,434

Up $98,909 (+13%) from 2018

Net Income

Up

-$14,302

Up $17,044 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,731,347
Liabilities$906,988
Net Assets$824,359
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$873,132
Expenses$887,434
Net Income-$14,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$888,301
Mission and Program Overview

Mission

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

SPACE Gallery is a nonprofit organization that supports contemporary arts projects, champions artists, and encourages an open exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,610$1,560,380▼ $35,230
Savings and Temporary Cash Investments$97,397$101,672▲ $4,275
Cash and Non-Interest-Bearing Accounts$90,238$69,295▼ $20,943
Total Assets$1,783,245$1,731,347▼ $51,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,549$877,686▼ $34,863
Other Liabilities$18,224$28,652▲ $10,428
Deferred Revenue$0$650▲ $650
Total Liabilities$930,773$906,988▼ $23,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,250$792,980▼ $42,270
Net Assets With Donor Restrictions$17,222$31,379▲ $14,157
Total Net Assets Fund Balance$852,472$824,359▼ $28,113
Total Liabilities and Net Assets / Fund Balance$1,783,245$1,731,347▼ $51,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,433$138,872$1,192,305
Leasehold Improvements$225,898$54,014$279,912
Land$276,000-$276,000
Equipment$5,049$109,942$114,991
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey Halliday JohnsonExecutive DirectorFT$64,899$4,886$69,785

Board Members and Trustees

NameTitle
Annie LeahyChair
Catherine BestemanDirector
Christopher RobinsonDirector
Desiree Van TilDirector
Jane PhillipsDirector
Kent GordonDirector
Laura LewisDirector
Lesley MacVaneDirector
Oliver WatsonDirector
Sarah SchindlerDirector
Jessica TomlinsonDirector (end 9/19)
Emily BruceSecretary
Cyrus HaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,020
Program Service Revenue
$316,750
Investment Income
$248
Other Revenue
$-2,886
All Other Contributions
$432,792
Change in Net Assets
$-14,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,963
Salaries, Compensation, and Employee Benefits$358,696
Grants and Similar Amounts Paid$65,775
Total Fundraising Expense$24,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,845$24,217$12,109$242,171
Current Officers, Directors, Trustees, and Key Employees$59,317$6,979$3,489$69,785
Grants to Domestic Individuals$65,000--$65,000
Occupancy$47,699$5,612$2,806$56,117
Depreciation Depletion$39,906--$39,906
Other Expenses$39,468--$39,468
Interest-$37,456-$37,456
Payroll Taxes$24,302$2,859$1,430$28,591
Other Employee Benefits$15,427$1,815$907$18,149
Information Technology$14,110$1,660$830$16,600
Office Expenses$10,849$1,271$638$12,758
Fees for Services Other$10,630$1,251$625$12,506
Fees for Services Accounting-$10,168-$10,168
Insurance$8,611$1,013$507$10,131
Conferences and Meetings$8,272$973$487$9,732
Advertising$6,085$716$358$7,159
Fees for Services Legal-$3,745-$3,745
Travel$686$81$40$807
Grants to Domestic Orgs$775--$775
Total Functional Expenses$763,392$99,816$24,226$887,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,536
Fundraising Gross Income$9,508
Gaming Gross Income$380
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Space Oddity$30,858$9,508$4,693$4,815
Total Events$30,858$9,508$14,536$-5,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$14,810
Credit card liabilities$12,910
Sales tax payable$932
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, line 11B

“The Form 990 is reviewed by the Gallery's Finance Committee before finalizing and filing each year's tax returns.”

Form 990, Part VI, Section B, line 15A

“Members of the Gallery's Board of Directors use data and information from comparable organizations to determine what amount of compensation is appropriate for key employees and executives, based on skill level, experience, and going market wage-rates relative to industry standards.”

Form 990, Part VI, Section C, line 19

“All documents subject to public disclosure requirements are made 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
Kelsey Halliday Johnson
Title
Executive Director
Phone
2078285600
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Halliday Johnson
Formed
2002
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
70

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net accrual-to-cash adjustment -13,811.”

Raw XML AppendixShowing 400 of 583 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (end 9/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01660
IRS990/InformationTechnologyGrp/ProgramServicesAmt014110
IRS990/InformationTechnologyGrp/TotalAmt016600
IRS990/InsuranceGrp/FundraisingAmt0507
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt08611
IRS990/InsuranceGrp/TotalAmt010131
IRS990/InterestGrp/ManagementAndGeneralAmt037456
IRS990/InterestGrp/TotalAmt037456
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560380
IRS990/LandBldgEquipCostOrOtherBssAmt01863208
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt095148
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPACE is a nonprofit organization that supports contemporary arts projects, champions artists, and encourages an open exchange of ideas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0912549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0877686
IRS990/NetAssetsOrFundBalancesBOYAmt0852472
IRS990/NetAssetsOrFundBalancesEOYAmt0824359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5028
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792980
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02806
IRS990/OccupancyGrp/ManagementAndGeneralAmt05612
IRS990/OccupancyGrp/ProgramServicesAmt047699
IRS990/OccupancyGrp/TotalAmt056117
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt010849
IRS990/OfficeExpensesGrp/TotalAmt012758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018149
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Fiscal sponsorship
IRS990/OtherExpensesGrp/Desc2Production costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0142629
IRS990/OtherExpensesGrp/ProgramServicesAmt163781
IRS990/OtherExpensesGrp/ProgramServicesAmt239468
IRS990/OtherExpensesGrp/TotalAmt0142629
IRS990/OtherExpensesGrp/TotalAmt163781
IRS990/OtherExpensesGrp/TotalAmt239468
IRS990/OtherLiabilitiesGrp/BOYAmt018224
IRS990/OtherLiabilitiesGrp/EOYAmt028652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02859
IRS990/PayrollTaxesGrp/ProgramServicesAmt024302
IRS990/PayrollTaxesGrp/TotalAmt028591
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelsey Halliday Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/Desc0Exhibitions and events
IRS990/ProgramServiceRevenueGrp/Desc1Artist studio rentals
IRS990/ProgramServiceRevenueGrp/Desc2Concession sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252036
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kindling Fund is a statewide granting program for artist project grants that engage the public in meaningful ways outside of traditional arts institutions. It is part of the Andy Warhol Foundation for the Visual Arts Regional Regranting Network. In 2019, the Kindling Fund granted $65,000 to 14 projects, impacting over 200 different artists across the state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPACE's Congress Street landmark building is also home to 31 below-market artist studios, including a collective printmaking shop and an artist residency studio. SPACE maintains and identifies as an active artist community, offering programmatic opportunities including open studios, classes, artist talks, workshops, subsidized studios, and stipends for artist residencies for Maine and national artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070623
IRS990/PYInvestmentIncomeAmt010916
IRS990/PYOtherExpensesAmt0346740
IRS990/PYOtherRevenueAmt022945
IRS990/PYProgramServiceRevenueAmt0178202
IRS990/PYRevenuesLessExpensesAmt0-31346
IRS990/PYSalariesCompEmpBnftPaidAmt0371162
IRS990/PYTotalExpensesAmt0788525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01762
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0377303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0916668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03643868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,731,347
Liabilities
$906,988
Net assets
$824,359
Revenue
$873,132
Expenses
$887,434
Net income
-$14,302
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
2019Detailed filing. Detailed filing data is available for this year.$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