Civic Intelligence

Artspace Inc.

990 • Fiscal year 2020 • EIN 58-1450132

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.ARTSPACENC.ORG
201 East Davie StreetRaleigh, NC 27601

(919) 821-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$96,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-25%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,529,344

Down $3,735 (-0.2%) from 2019

Net Assets

Down

$790,348

Down $218,214 (-22%) from 2019

Liabilities

Up

$738,996

Up $214,479 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$648,926

Down $221,121 (-25%) from 2019

Expenses

Down

$867,140

Down $10,929 (-1.2%) from 2019

Net Income

Down

-$218,214

Down $210,192 (-2620%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,573,025Liabilities 2012: $626,617Net Assets 2012: $946,4082012Assets 2013: $1,571,144Liabilities 2013: $631,819Net Assets 2013: $939,3252013Assets 2014: $1,549,253Liabilities 2014: $592,611Net Assets 2014: $956,6422014Assets 2015: $1,599,312Liabilities 2015: $558,140Net Assets 2015: $1,041,1722015Assets 2016: $1,552,985Liabilities 2016: $531,134Net Assets 2016: $1,021,8512016Assets 2017: $1,561,542Liabilities 2017: $529,944Net Assets 2017: $1,031,5982017Assets 2018: $1,541,835Liabilities 2018: $525,251Net Assets 2018: $1,016,5842018Assets 2019: $1,533,079Liabilities 2019: $524,517Net Assets 2019: $1,008,5622019Assets 2020: $1,529,344Liabilities 2020: $738,996Net Assets 2020: $790,3482020Assets 2021: $1,454,740Liabilities 2021: $688,938Net Assets 2021: $765,8022021Assets 2022: $1,201,619Liabilities 2022: $603,194Net Assets 2022: $598,4252022Assets 2023: $1,264,306Liabilities 2023: $740,412Net Assets 2023: $523,8942023Assets 2024: $1,198,899Liabilities 2024: $709,460Net Assets 2024: $489,4392024Assets 2025: $1,201,624Liabilities 2025: $700,734Net Assets 2025: $500,8902025

Highlighted filing

2020

Assets$1,529,344
Liabilities$738,996
Net Assets$790,348
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $781,237Expenses 2012: $789,473Net Income 2012: -$8,2362012Revenue 2013: $719,393Expenses 2013: $726,476Net Income 2013: -$7,0832013Revenue 2014: $794,390Expenses 2014: $777,073Net Income 2014: $17,3172014Revenue 2015: $837,085Expenses 2015: $754,555Net Income 2015: $82,5302015Revenue 2016: $756,122Expenses 2016: $775,443Net Income 2016: -$19,3212016Revenue 2017: $804,183Expenses 2017: $794,436Net Income 2017: $9,7472017Revenue 2018: $823,895Expenses 2018: $838,909Net Income 2018: -$15,0142018Revenue 2019: $870,047Expenses 2019: $878,069Net Income 2019: -$8,0222019Revenue 2020: $648,926Expenses 2020: $867,140Net Income 2020: -$218,2142020Revenue 2021: $696,667Expenses 2021: $824,441Net Income 2021: -$127,7742021Revenue 2022: $651,834Expenses 2022: $920,511Net Income 2022: -$268,6772022Revenue 2023: $1,129,785Expenses 2023: $1,204,316Net Income 2023: -$74,5312023Revenue 2024: $1,077,611Expenses 2024: $1,145,942Net Income 2024: -$68,3312024Revenue 2025: $1,248,292Expenses 2025: $1,236,841Net Income 2025: $11,4512025

Highlighted filing

2020

Revenue$648,926
Expenses$867,140
Net Income-$218,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$648,926
Mission and Program Overview

Mission

To cultivate positive community impact through art, education, and community programming.

Arts education and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,901$886,603▼ $46,298
Savings and Temporary Cash Investments$447,779$481,554▲ $33,775
Cash and Non-Interest-Bearing Accounts$26,190$75,274▲ $49,084
Accounts Receivable$97,160$67,803▼ $29,357
Prepaid Expenses and Deferred Charges$27,880$17,300▼ $10,580
Intangible Assets$1,169$810▼ $359
Total Assets$1,533,079$1,529,344▼ $3,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,388$408,942▼ $21,446
Unsecured Notes Loans Payable-$263,000-
Accounts Payable and Accrued Expenses$8,493$30,267▲ $21,774
Other Liabilities$21,786$24,475▲ $2,689
Deferred Revenue$63,850$12,312▼ $51,538
Total Liabilities$524,517$738,996▲ $214,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,183$770,312▼ $206,871
Net Assets With Donor Restrictions$31,379$20,036▼ $11,343
Total Net Assets Fund Balance$1,008,562$790,348▼ $218,214
Total Liabilities and Net Assets / Fund Balance$1,533,079$1,529,344▼ $3,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,210$393,473$1,176,683
Other Land Buildings$103,393$251,217$354,610
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PoolePresident & CEOFT$96,000$96,000

Board Members and Trustees

NameTitle
Pam BlondinChair
Chuck LotzPast Chair
Rory ParnellVice Chair
Caitlin CaryDirector
Corey BranchDirector
David MeekerDirector
Ed RobertsDirector
Erica CobbDirector
Erin Sterling LewisDirector
Jessica WestDirector
Jp ReuerDirector
Julie SchmidtDirector
Kristen WallaceDirector
Lisa Marie FerrellDirector
Mary Ann AkinDirector
Michael HillDirector
Pete SackDirector
Amy BaconSecretary
Steven MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,832
Program Service Revenue
$309,905
Investment Income
$447
Other Revenue
$3,742
All Other Contributions
$117,247
Change in Net Assets
$-218,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,100
Total Revenue per Audited Statements
$669,026
Total Revenue per Form 990
$648,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,848
Other Expenses$341,292
Total Fundraising Expense$39,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,682$14,764$18,402$428,848
Current Officers, Directors, Trustees, and Key Employees$82,450$4,850$9,700$97,000
Fees for Services Other$74,617$12,094$1,921$88,632
Occupancy$67,224$2,998-$70,222
Depreciation Depletion$55,581--$55,581
Advertising$24,941$3,752$3,024$31,717
Interest$12,792--$12,792
All Other Expenses$2,393$9,800$385$12,578
Insurance$50$9,466$43$9,559
Fees for Services Accounting-$6,800-$6,800
Office Expenses$2,202$3,087$125$5,414
Other Expenses$1,377$2,573$75$4,025
Total Functional Expenses$756,590$70,751$39,799$867,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,240
Expenses per Audited Statements$867,140
Total Expenses per Form 990$867,140
Expenses Not Reported on Form 990$20,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,742
Fundraising Direct Expenses$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
Deposits$24,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the board of directors executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review policy annually”

Form 990, Part VI, Section B, Line 15

“Annual review by select members of executive committee including current board chair”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
58-1450132
Phone
9198212787
Address
201 EAST DAVIE STREET, RALEIGH, NC 27601

Signing Officer

Name
Mary Poole
Title
Executive Director
Phone
9198212787
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Poole
Formed
1981
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 53,080. Management and general expenses 500. Fundraising expenses 788. Total expenses 54,368. Professional fees: program service expenses 21,537. Management and general expenses 6,795. Fundraising expenses 1,133. Total expenses 29,465. Payroll service fees: program service expenses 0. Management and general expenses 4,799. Fundraising expenses 0. Total expenses 4,799.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0203710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0648926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt09466
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt09559
IRS990/IntangibleAssetsGrp/BOYAmt01169
IRS990/IntangibleAssetsGrp/EOYAmt0810
IRS990/InterestGrp/ProgramServicesAmt012792
IRS990/InterestGrp/TotalAmt012792
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886603
IRS990/LandBldgEquipCostOrOtherBssAmt01531293
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS EDUCATION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408942
IRS990/NetAssetsOrFundBalancesBOYAmt01008562
IRS990/NetAssetsOrFundBalancesEOYAmt0790348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt067224
IRS990/OccupancyGrp/TotalAmt070222
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt05414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT CATERING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/FundraisingAmt14438
IRS990/OtherExpensesGrp/FundraisingAmt2394
IRS990/OtherExpensesGrp/FundraisingAmt375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32573
IRS990/OtherExpensesGrp/ProgramServicesAmt026018
IRS990/OtherExpensesGrp/ProgramServicesAmt14708
IRS990/OtherExpensesGrp/ProgramServicesAmt26555
IRS990/OtherExpensesGrp/ProgramServicesAmt31377
IRS990/OtherExpensesGrp/TotalAmt027475
IRS990/OtherExpensesGrp/TotalAmt19282
IRS990/OtherExpensesGrp/TotalAmt27215
IRS990/OtherExpensesGrp/TotalAmt34025
IRS990/OtherLiabilitiesGrp/BOYAmt021786
IRS990/OtherLiabilitiesGrp/EOYAmt024475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428848
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017300
IRS990/PrincipalOfficerNm0MARY POOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1ART PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBS & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28236
IRS990/ProgSrvcAccomActy2Grp/Desc0ART PROGRAMS:INVOLVING THE PUBLIC IN THE ARTSPACE PROGRAM AND ENCOURAGING PARTICIPATION IN CREATIVE DEVELOPMENT THROUGH CLASSES OF INSTRUCTION, INCLUDING HOLDING RECEPTIONS AND DISPLAYING WORKS OF THE RESIDENTS AS WELL AS OUTSIDE ARTISTS IN ORDER TO INCREASE AWARENESS OF ARTSPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-691
IRS990/PYOtherExpensesAmt0359336
IRS990/PYOtherRevenueAmt053207
IRS990/PYProgramServiceRevenueAmt0353130
IRS990/PYRevenuesLessExpensesAmt0-8022
IRS990/PYSalariesCompEmpBnftPaidAmt0518733
IRS990/PYTotalExpensesAmt0878069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-218214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,529,344
Liabilities
$738,996
Net assets
$790,348
Revenue
$648,926
Expenses
$867,140
Net income
-$218,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.70$0.50$1.25$1.24$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.71$0.49$1.08$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.74$0.52$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.65$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.69$0.77$0.70$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.79$0.65$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$0.87$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.02$0.82$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$0.80$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$1.60$0.56$1.04$0.84$0.75$0.08
2014Summary only. Only limited summary data is available for this year.$1.55$0.59$0.96$0.79$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.57$0.63$0.94$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.63$0.95$0.78$0.79$0.01