Civic Intelligence

Space Gallery

990 • Fiscal year 2020 • EIN 51-0432635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,373

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,694,764

Down $36,583 (-2.1%) from 2019

Net Assets

Up

$828,871

Up $4,512 (+0.5%) from 2019

Liabilities

Down

$865,893

Down $41,095 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$898,254

Up $25,122 (+2.9%) from 2019

Expenses

Up

$895,150

Up $7,716 (+0.9%) from 2019

Net Income

Up

$3,104

Up $17,406 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,694,764
Liabilities$865,893
Net Assets$828,871
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$898,254
Expenses$895,150
Net Income$3,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$898,257
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$1,560,380$1,523,600▼ $36,780
Savings and Temporary Cash Investments$101,672$98,165▼ $3,507
Cash and Non-Interest-Bearing Accounts$69,295$72,901▲ $3,606
Accounts Receivable$0$98▲ $98
Total Assets$1,731,347$1,694,764▼ $36,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,686$850,644▼ $27,042
Other Liabilities$28,652$15,249▼ $13,403
Deferred Revenue$650$0▼ $650
Total Liabilities$906,988$865,893▼ $41,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,980$804,995▲ $12,015
Net Assets With Donor Restrictions$31,379$23,876▼ $7,503
Total Net Assets Fund Balance$824,359$828,871▲ $4,512
Total Liabilities and Net Assets / Fund Balance$1,731,347$1,694,764▼ $36,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,861$169,444$1,192,305
Leasehold Improvements$218,720$61,192$279,912
Land$276,000-$276,000
Equipment$6,019$112,102$118,121
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey Halliday JohnsonExecutive DirectorFT$63,487$4,886$68,373

Board Members and Trustees

NameTitle
Emily BruceChair
Annie LeahyDirector
Christopher RobinsonDirector
Christopher StieglerDirector
Desiree Van TilDirector
Jane PhillipsDirector
Lesley MacVaneDirector
Oronde CrugerDirector
Sarah SchindlerDirector
Kent GordonDirector (end 3/2020)
Laura LewisDirector (end 3/2020)
Cyrus HaggeDirector (end 5/2020)
Catherine BestemanSecretary
Oliver WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,846
Program Service Revenue
$192,454
Investment Income
$57
Other Revenue
$897
All Other Contributions
$407,379
Change in Net Assets
$3,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,926
Salaries, Compensation, and Employee Benefits$302,919
Grants and Similar Amounts Paid$211,305
Total Fundraising Expense$20,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$211,000--$211,000
Other Salaries and Wages$173,795$20,446$10,223$204,464
Current Officers, Directors, Trustees, and Key Employees$58,364$6,866$3,433$68,663
Occupancy$37,334$4,392$2,196$43,922
Depreciation Depletion$39,910--$39,910
Interest-$36,430-$36,430
Office Expenses$23,646$2,782$1,391$27,819
Payroll Taxes$18,973$2,232$1,116$22,321
Other Expenses$17,425--$17,425
Fees for Services Other$14,716$1,731$866$17,313
Insurance$8,427$991$496$9,914
Fees for Services Accounting-$9,500-$9,500
Other Employee Benefits$6,350$747$374$7,471
Advertising$6,083$716$358$7,157
Conferences and Meetings$3,074$362$181$3,617
Information Technology$2,559$301$151$3,011
Travel$1,352$159$80$1,591
Fees for Services Legal-$1,226-$1,226
Grants to Domestic Orgs$305--$305
Total Functional Expenses$785,404$88,881$20,865$895,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$15,249
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 2020 Form 990 was reviewed by the Gallery's Finance Committee as well as the Gallery's entire Board of Directors before finalizing and filing.”

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Halliday Johnson
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

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 1,408.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (end 3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (end 5/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (end 3/2020)
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898257
IRS990/GrossRentsGrp/RealAmt0900
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0301
IRS990/InformationTechnologyGrp/ProgramServicesAmt02559
IRS990/InformationTechnologyGrp/TotalAmt03011
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt08427
IRS990/InsuranceGrp/TotalAmt09914
IRS990/InterestGrp/ManagementAndGeneralAmt036430
IRS990/InterestGrp/TotalAmt036430
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523600
IRS990/LandBldgEquipCostOrOtherBssAmt01866338
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt03
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110560
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/BOYAmt0877686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850644
IRS990/NetAssetsOrFundBalancesBOYAmt0824359
IRS990/NetAssetsOrFundBalancesEOYAmt0828871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804995
IRS990/NoncashContributionsAmt022667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02196
IRS990/OccupancyGrp/ManagementAndGeneralAmt04392
IRS990/OccupancyGrp/ProgramServicesAmt037334
IRS990/OccupancyGrp/TotalAmt043922
IRS990/OfficeExpensesGrp/FundraisingAmt01391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt023646
IRS990/OfficeExpensesGrp/TotalAmt027819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01408
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07471
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Fiscal sponsorship
IRS990/OtherExpensesGrp/Desc2Production costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0107553
IRS990/OtherExpensesGrp/ProgramServicesAmt154538
IRS990/OtherExpensesGrp/ProgramServicesAmt217425
IRS990/OtherExpensesGrp/TotalAmt0107553
IRS990/OtherExpensesGrp/TotalAmt154538
IRS990/OtherExpensesGrp/TotalAmt217425
IRS990/OtherLiabilitiesGrp/BOYAmt028652
IRS990/OtherLiabilitiesGrp/EOYAmt015249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt018973
IRS990/PayrollTaxesGrp/TotalAmt022321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelsey Halliday Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/Desc0Artist studio rentals
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions and events
IRS990/ProgramServiceRevenueGrp/Desc2Concession sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28343
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 2020, the Kindling Fund granted $68,500 to 15 projects, impacting 31 different artists across the state.The Andy Warhol Foundation authorized the Kindling Fund to re-allocate some grant funds to create an emergency relief fund for visual artists impacted by the COVID-19 pandemic in 2020. 71 artists received $1,000 each through the Maine Visual Artist Emergency Grant Program.(Continued on Schedule O)SPACE Gallery also partnered with the Bob Crewe Foundation in 2020 to create the Maine Musician Relief Fund to aid musicians who were suffering economically from the COVID-19 pandemic. $71,500 in grants were distributed to 76 artists.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211000
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/ExpenseAmt061058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065775
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0462963
IRS990/PYOtherRevenueAmt0-2886
IRS990/PYProgramServiceRevenueAmt0316750
IRS990/PYRevenuesLessExpensesAmt0-14302
IRS990/PYSalariesCompEmpBnftPaidAmt0358696
IRS990/PYTotalExpensesAmt0887434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0916668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03454428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,764
Liabilities
$865,893
Net assets
$828,871
Revenue
$898,254
Expenses
$895,150
Net income
$3,104
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
2020Detailed filing. Detailed filing data is available for this year.$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
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