Civic Intelligence

Artspace Inc.

990 • Fiscal year 2021 • EIN 58-1450132

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.47x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$96,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,454,740

Down $74,604 (-4.9%) from 2020

Net Assets

Down

$765,802

Down $24,546 (-3.1%) from 2020

Liabilities

Down

$688,938

Down $50,058 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$696,667

Up $47,741 (+7.4%) from 2020

Expenses

Down

$824,441

Down $42,699 (-4.9%) from 2020

Net Income

Up

-$127,774

Up $90,440 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,454,740
Liabilities$688,938
Net Assets$765,802
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$696,667
Expenses$824,441
Net Income-$127,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$696,667
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$886,603$832,587▼ $54,016
Savings and Temporary Cash Investments$481,554$461,747▼ $19,807
Accounts Receivable$67,803$110,190▲ $42,387
Cash and Non-Interest-Bearing Accounts$75,274$44,894▼ $30,380
Prepaid Expenses and Deferred Charges$17,300$4,871▼ $12,429
Intangible Assets$810$451▼ $359
Total Assets$1,529,344$1,454,740▼ $74,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,942$383,797▼ $25,145
Unsecured Notes Loans Payable$263,000$261,171▼ $1,829
Other Liabilities$24,475$23,398▼ $1,077
Accounts Payable and Accrued Expenses$30,267$19,746▼ $10,521
Deferred Revenue$12,312$826▼ $11,486
Total Liabilities$738,996$688,938▼ $50,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,312$745,766▼ $24,546
Net Assets With Donor Restrictions$20,036$20,036→ $0
Total Net Assets Fund Balance$790,348$765,802▼ $24,546
Total Liabilities and Net Assets / Fund Balance$1,529,344$1,454,740▼ $74,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,807$416,876$1,176,683
Other Land Buildings$72,780$281,830$354,610
Compensation and Service Providers
Top Officer Pay74th 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
Darryl LesterDirector
David MeekerDirector
Deedee MurphyDirector
Erin Sterling LewisDirector
Jp ReuerDirector
Julie SchmidtDirector
Kristen WallaceDirector
Lisa Marie FerrellDirector
Mary Ann AkinDirector
Michael HillDirector
Pepe CaudilloDirector
Peter BosmanDirector
Sophia WooDirector
Tania AllenDirector
Amy BaconSecretary
Steven MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,227
Program Service Revenue
$329,252
Investment Income
$188
Other Revenue
$0
All Other Contributions
$103,351
Change in Net Assets
$-127,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,856
Other Expenses$323,585
Total Fundraising Expense$43,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,056$10,853$28,847$418,756
Fees for Services Other$52,420$17,558$3,867$73,845
Fees for Services Management$33,176$20,592$3,432$57,200
Depreciation Depletion$54,375--$54,375
Occupancy$53,062--$53,062
Other Employee Benefits$36,267$1,038$2,760$40,065
Payroll Taxes$28,718$822$2,185$31,725
Advertising$10,582$2,656-$13,238
Interest$13,169--$13,169
Pension Plan Contributions$9,333$267$710$10,310
Insurance$7,688$2,172-$9,860
Office Expenses$3,051$4,174-$7,225
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$1,073$5,326$125$6,524
Other Expenses$15$2,741$369$2,756
Travel$101$150-$251
Total Functional Expenses$704,167$77,237$43,037$824,441
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
Deposits$23,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Carly P Jones
Title
Executive Director
Phone
9198212787
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly P Jones
Formed
1981
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
14
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 29,540. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 31,040. Payroll service fees: program service expenses 0. Management and general expenses 3,357. Fundraising expenses 0. Total expenses 3,357. Consultants: program service expenses 13,807. Management and general expenses 8,570. Fundraising expenses 1,428. Total expenses 23,805. Bookkeeping: program service expenses 8,323. Management and general expenses 5,166. Fundraising expenses 861. Total expenses 14,350. Miscellaneous fees: program service expenses 750. Management and general expenses 465. Fundraising expenses 78. Total expenses 1,293.”

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 103,228.”

Raw XML AppendixShowing 400 of 553 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04286
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0252092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/ProgramServicesAmt07688
IRS990/InsuranceGrp/TotalAmt09860
IRS990/IntangibleAssetsGrp/BOYAmt0810
IRS990/IntangibleAssetsGrp/EOYAmt0451
IRS990/InterestGrp/ProgramServicesAmt013169
IRS990/InterestGrp/TotalAmt013169
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832587
IRS990/LandBldgEquipCostOrOtherBssAmt01531293
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07498
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS EDUCATION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383797
IRS990/NetAssetsOrFundBalancesBOYAmt0790348
IRS990/NetAssetsOrFundBalancesEOYAmt0765802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053062
IRS990/OccupancyGrp/TotalAmt053062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OfficeExpensesGrp/ProgramServicesAmt03051
IRS990/OfficeExpensesGrp/TotalAmt07225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0103228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040065
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32741
IRS990/OtherExpensesGrp/ProgramServicesAmt012451
IRS990/OtherExpensesGrp/ProgramServicesAmt16710
IRS990/OtherExpensesGrp/ProgramServicesAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt013246
IRS990/OtherExpensesGrp/TotalAmt17374
IRS990/OtherExpensesGrp/TotalAmt24460
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherLiabilitiesGrp/BOYAmt024475
IRS990/OtherLiabilitiesGrp/EOYAmt023398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0822
IRS990/PayrollTaxesGrp/ProgramServicesAmt028718
IRS990/PayrollTaxesGrp/TotalAmt031725
IRS990/PensionPlanContributionsGrp/FundraisingAmt0710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09333
IRS990/PensionPlanContributionsGrp/TotalAmt010310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04871
IRS990/PrincipalOfficerNm0CARLY P JONES
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/RelatedOrExemptFuncIncomeAmt0249505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27589
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/ExpenseAmt0457517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0341292
IRS990/PYOtherRevenueAmt03742
IRS990/PYProgramServiceRevenueAmt0309905
IRS990/PYRevenuesLessExpensesAmt0-218214
IRS990/PYSalariesCompEmpBnftPaidAmt0525848
IRS990/PYTotalExpensesAmt0867140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461747

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,740
Liabilities
$688,938
Net assets
$765,802
Revenue
$696,667
Expenses
$824,441
Net income
-$127,774
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
2021Detailed filing. Detailed filing data is available for this year.$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