Civic Intelligence

Space Gallery

990 • Fiscal year 2022 • EIN 51-0432635

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

85th percentile

0.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,259

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,603,814

Down $5,672 (-0.4%) from 2021

Net Assets

Up

$777,654

Up $49,572 (+6.8%) from 2021

Liabilities

Down

$826,160

Down $55,244 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$1,099,751

Up $516,354 (+89%) from 2021

Expenses

Up

$1,053,464

Up $381,840 (+57%) from 2021

Net Income

Up

$46,287

Up $134,514 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,603,814
Liabilities$826,160
Net Assets$777,654
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,099,751
Expenses$1,053,464
Net Income$46,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,751
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$1,483,479$1,445,677▼ $37,802
Savings and Temporary Cash Investments$84,205$77,077▼ $7,128
Cash and Non-Interest-Bearing Accounts$41,734$74,947▲ $33,213
Investments Other Securities-$6,113-
Accounts Receivable$68--
Total Assets$1,609,486$1,603,814▼ $5,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,633$804,226▼ $49,407
Other Liabilities$27,771$21,934▼ $5,837
Total Liabilities$881,404$826,160▼ $55,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,582$760,654▲ $49,072
Net Assets With Donor Restrictions$16,500$17,000▲ $500
Total Net Assets Fund Balance$728,082$777,654▲ $49,572
Total Liabilities and Net Assets / Fund Balance$1,609,486$1,603,814▼ $5,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,717$230,588$1,192,305
Other Land Buildings$204,364$75,548$279,912
Land$276,000-$276,000
Equipment$3,596$116,089$119,685
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey Halliday JohnsonExecutive DirectorFT$66,922$5,337$72,259

Board Members and Trustees

NameTitle
Emily Drain BrucePresident
Christopher StieglerVice President
Amy ParkerDirector
Anthony MoffaDirector
Christian AdameDirector
Christopher RobinsonDirector
Cindy HanDirector
Desiree Van TilDirector
Jane PhillipsDirector
Justine LudwigDirector
Lesley MacvaneDirector
Pam ChevezDirector
Rachel Gloria AdamsDirector
Rick BresnahanDirector
Oronde CrugerSecretary
Oliver WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,377
Program Service Revenue
$385,483
Investment Income
$63
Other Revenue
$3,828
All Other Contributions
$494,862
Change in Net Assets
$46,287

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 Traded2$26,430Stock Price
Total Noncash Contributions2$26,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,180
Salaries, Compensation, and Employee Benefits$422,284
Grants and Similar Amounts Paid$166,000
Total Fundraising Expense$35,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,576$30,538$15,269$305,383
Grants to Domestic Individuals$166,000--$166,000
Current Officers, Directors, Trustees, and Key Employees$61,420$7,226$3,613$72,259
Occupancy$46,341$5,452$2,726$54,519
Depreciation Depletion$39,366--$39,366
Interest-$36,031-$36,031
Payroll Taxes$26,977$3,174$1,587$31,738
Office Expenses$18,117$2,131$1,065$21,313
All Other Expenses$20,480$225$113$20,818
Other Expenses$16,873$3,683$1,124$20,556
Fees for Services Other$3,989$10,439$235$14,663
Other Employee Benefits$10,969$1,290$645$12,904
Insurance$8,459$995$498$9,952
Fees for Services Accounting-$4,230-$4,230
Conferences and Meetings$2,945$346$173$3,464
Advertising$2,860$337$168$3,365
Travel$1,312--$1,312
Total Functional Expenses$909,942$108,344$35,178$1,053,464
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$15,296
Credit Card Liabilities$5,064
Sales Tax Payable$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, line 11B

“The 2022 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 15

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Halliday Johnson
Formed
2002
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
41

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 560 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/TitleTxt4Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/ProgramServicesAmt08459
IRS990/InsuranceGrp/TotalAmt09952
IRS990/InterestGrp/ManagementAndGeneralAmt036031
IRS990/InterestGrp/TotalAmt036031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06113
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445677
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IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088036
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPACE Gallery is a nonprofit organization that supports contemporary arts projects, champions artists, and encourages an open exchange of ideas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804226
IRS990/NetAssetsOrFundBalancesBOYAmt0728082
IRS990/NetAssetsOrFundBalancesEOYAmt0777654
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760654
IRS990/NoncashContributionsAmt026430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02726
IRS990/OccupancyGrp/ManagementAndGeneralAmt05452
IRS990/OccupancyGrp/ProgramServicesAmt046341
IRS990/OccupancyGrp/TotalAmt054519
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt018117
IRS990/OfficeExpensesGrp/TotalAmt021313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012904
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Concessions and Hospita
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07962
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13683
IRS990/OtherExpensesGrp/ProgramServicesAmt0181272
IRS990/OtherExpensesGrp/ProgramServicesAmt123884
IRS990/OtherExpensesGrp/ProgramServicesAmt219102
IRS990/OtherExpensesGrp/ProgramServicesAmt316873
IRS990/OtherExpensesGrp/TotalAmt0181272
IRS990/OtherExpensesGrp/TotalAmt131846
IRS990/OtherExpensesGrp/TotalAmt222473
IRS990/OtherExpensesGrp/TotalAmt320556
IRS990/OtherLiabilitiesGrp/BOYAmt027771
IRS990/OtherLiabilitiesGrp/EOYAmt021934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt026977
IRS990/PayrollTaxesGrp/TotalAmt031738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelsey Halliday Johnson
IRS990/PriorPeriodAdjustmentsAmt03285
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/RelatedOrExemptFuncIncomeAmt0189838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277714
IRS990/ProgSrvcAccomActy2Grp/Desc0The Kindling Fund is a statewide granting program for artist project grants that engage the public inmeaningful ways outside of traditional arts institutions. It is part of the Andy Warhol Foundation for the Visual Arts Regional Regranting Network. In 2022, SPACE expanded its grant-making as a local arts agency subgranter as part of the American Rescue Plan Act through the National Endowment for the Arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166000
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. Studios are offered annually via a Rent Free Studio program to outstanding local artists who are Black, Indigenous, or another identity of color, selected by a local jury of alumni of the program. SPACE maintains and identifies as an active artist community, offering programmatic opportunities including open studios, classes, artist talks, workshops, subsidized studios, and artist residencies for Maine and national artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014450
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0342990
IRS990/PYOtherRevenueAmt03451
IRS990/PYProgramServiceRevenueAmt0176891
IRS990/PYRevenuesLessExpensesAmt0-88227
IRS990/PYSalariesCompEmpBnftPaidAmt0314184
IRS990/PYTotalExpensesAmt0671624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02922300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018032
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06557

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,814
Liabilities
$826,160
Net assets
$777,654
Revenue
$1,099,751
Expenses
$1,053,464
Net income
$46,287
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
2022Detailed filing. Detailed filing data is available for this year.$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