Civic Intelligence

Space Gallery

990 • Fiscal year 2023 • EIN 51-0432635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

84th percentile

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,128

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,540,487

Down $63,327 (-3.9%) from 2022

Net Assets

Down

$747,762

Down $29,892 (-3.8%) from 2022

Liabilities

Down

$792,725

Down $33,435 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$1,178,429

Up $78,678 (+7.2%) from 2022

Expenses

Up

$1,208,525

Up $155,061 (+15%) from 2022

Net Income

Down

-$30,096

Down $76,383 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,540,487
Liabilities$792,725
Net Assets$747,762
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$1,178,429
Expenses$1,208,525
Net Income-$30,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,178,429
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$1,445,677$1,416,606▼ $29,071
Savings and Temporary Cash Investments$77,077$73,589▼ $3,488
Cash and Non-Interest-Bearing Accounts$74,947$44,649▼ $30,298
Investments Other Securities$6,113$5,643▼ $470
Total Assets$1,603,814$1,540,487▼ $63,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,226$722,153▼ $82,073
Unsecured Notes Loans Payable-$53,141-
Other Liabilities$21,934$17,431▼ $4,503
Total Liabilities$826,160$792,725▼ $33,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,654$696,703▼ $63,951
Net Assets With Donor Restrictions$17,000$51,059▲ $34,059
Total Net Assets Fund Balance$777,654$747,762▼ $29,892
Total Liabilities and Net Assets / Fund Balance$1,603,814$1,540,487▼ $63,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,145$261,160$1,192,305
Other Land Buildings$197,186$82,726$279,912
Land$276,000-$276,000
Equipment$12,275$118,704$130,979
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey Halliday JohnsonExecutive DirectorFT$59,447$2,681$62,128

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,646
Program Service Revenue
$573,693
Investment Income
$192
Other Revenue
$24,898
All Other Contributions
$447,819
Change in Net Assets
$-30,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,461
Salaries, Compensation, and Employee Benefits$440,135
Grants and Similar Amounts Paid$162,929
Total Fundraising Expense$33,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,291$32,858$16,429$328,578
Grants to Domestic Individuals$160,600--$160,600
Occupancy$57,883$6,811$3,404$68,098
Current Officers, Directors, Trustees, and Key Employees$52,494$6,176$3,088$61,758
Depreciation Depletion$40,365--$40,365
Payroll Taxes$27,479$3,233$1,616$32,328
Interest$24,297$2,855$1,430$28,582
Office Expenses$22,409$2,636$1,318$26,363
Fees for Services Other$17,683$6,693$1,040$25,416
Other Expenses$19,685$2,316$1,158$23,159
Other Employee Benefits$14,850$1,747$874$17,471
Insurance-$8,107-$8,107
All Other Expenses$5,953$582$291$6,826
Travel$5,372$632$316$6,320
Information Technology$3,400$400$200$4,000
Fees for Services Accounting-$3,663-$3,663
Advertising$2,683$316$158$3,157
Grants to Domestic Orgs$2,329--$2,329
Conferences and Meetings$1,602$189$94$1,885
Total Functional Expenses$1,094,600$80,069$33,856$1,208,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Credit Card Liabilities$7,639
Security Deposits$5,643
Sales Tax Payable$4,149
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
2024-11-14
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
28
Volunteers
56

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 579 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/PersonNm15Amy Parker
IRS990/Form990PartVIISectionAGrp/PersonNm16Desi Van Til
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelsey Halliday Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02329
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178429
IRS990/GrossRentsGrp/RealAmt03700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/ProgramServicesAmt03400
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/TotalAmt08107
IRS990/InterestGrp/FundraisingAmt01430
IRS990/InterestGrp/ManagementAndGeneralAmt02855
IRS990/InterestGrp/ProgramServicesAmt024297
IRS990/InterestGrp/TotalAmt028582
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05643
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416606
IRS990/LandBldgEquipCostOrOtherBssAmt01879196
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0126777
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0804226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722153
IRS990/NetAssetsOrFundBalancesBOYAmt0777654
IRS990/NetAssetsOrFundBalancesEOYAmt0747762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696703
IRS990/NoncashContributionsAmt024814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03404
IRS990/OccupancyGrp/ManagementAndGeneralAmt06811
IRS990/OccupancyGrp/ProgramServicesAmt057883
IRS990/OccupancyGrp/TotalAmt068098
IRS990/OfficeExpensesGrp/FundraisingAmt01318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OfficeExpensesGrp/ProgramServicesAmt022409
IRS990/OfficeExpensesGrp/TotalAmt026363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017471
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Concessions and hospita
IRS990/OtherExpensesGrp/Desc2Fiscal Sponsorship
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02440
IRS990/OtherExpensesGrp/FundraisingAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt0280769
IRS990/OtherExpensesGrp/ProgramServicesAmt145505
IRS990/OtherExpensesGrp/ProgramServicesAmt229951
IRS990/OtherExpensesGrp/ProgramServicesAmt319685
IRS990/OtherExpensesGrp/TotalAmt0280769
IRS990/OtherExpensesGrp/TotalAmt148800
IRS990/OtherExpensesGrp/TotalAmt229951
IRS990/OtherExpensesGrp/TotalAmt323159
IRS990/OtherLiabilitiesGrp/BOYAmt021934
IRS990/OtherLiabilitiesGrp/EOYAmt017431
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/Desc1Fiscal sponsor fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11427
IRS990/OtherRevenueTotalAmt021198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03233
IRS990/PayrollTaxesGrp/ProgramServicesAmt027479
IRS990/PayrollTaxesGrp/TotalAmt032328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelsey Halliday Johnson
IRS990/PriorPeriodAdjustmentsAmt0204
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/RelatedOrExemptFuncIncomeAmt0343649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294844
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 2023, SPACE continued 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/ExpenseAmt0156850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0156850
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/ExpenseAmt0215056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166000
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0465180
IRS990/PYOtherRevenueAmt03828
IRS990/PYProgramServiceRevenueAmt0385483
IRS990/PYRevenuesLessExpensesAmt046287
IRS990/PYSalariesCompEmpBnftPaidAmt0422284
IRS990/PYTotalExpensesAmt01053464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579646

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,487
Liabilities
$792,725
Net assets
$747,762
Revenue
$1,178,429
Expenses
$1,208,525
Net income
-$30,096
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
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.79$0.75$1.18$1.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.83$0.78$1.10$1.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.88$0.73$0.58$0.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.87$0.83$0.90$0.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.91$0.82$0.87$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.93$0.85$0.76$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.97$0.89$1.18$1.27$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.98$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.06$0.86$1.08$0.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.52$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.62$0.46$0.15