Civic Intelligence

Artspace Inc.

990 • Fiscal year 2023 • EIN 58-1450132

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

90th percentile

0.59x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.66x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-6.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$110,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,264,306

Up $62,687 (+5.2%) from 2022

Net Assets

Down

$523,894

Down $74,531 (-12%) from 2022

Liabilities

Up

$740,412

Up $137,218 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$1,129,785

Up $477,951 (+73%) from 2022

Expenses

Up

$1,204,316

Up $283,805 (+31%) from 2022

Net Income

Up

-$74,531

Up $194,146 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,264,306
Liabilities$740,412
Net Assets$523,894
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,129,785
Expenses$1,204,316
Net Income-$74,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,129,785
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$799,135$864,656▲ $65,521
Accounts Receivable$83,178$225,236▲ $142,058
Savings and Temporary Cash Investments$271,145$155,560▼ $115,585
Cash and Non-Interest-Bearing Accounts$48,069$15,418▼ $32,651
Prepaid Expenses and Deferred Charges-$3,436-
Intangible Assets$92--
Total Assets$1,201,619$1,264,306▲ $62,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,368$514,075▲ $115,707
Unsecured Notes Loans Payable$158,206$162,799▲ $4,593
Accounts Payable and Accrued Expenses$33,129$49,462▲ $16,333
Other Liabilities$13,491$14,076▲ $585
Total Liabilities$603,194$740,412▲ $137,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,425$523,894▼ $74,531
Total Net Assets Fund Balance$598,425$523,894▼ $74,531
Total Liabilities and Net Assets / Fund Balance$1,201,619$1,264,306▲ $62,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,258$463,807$1,245,065
Other Land Buildings$83,398$322,589$405,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carly JonesPresident & CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Steven MartinChair
Corey BranchDirector
Darryl LesterDirector
David MeekerDirector
Deedee MurphyDirector
Erin Sterling LewisDirector
Jp ReuerDirector
Julie SchmidtDirector
Kristen LeonhardtDirector
Peter BosmanDirector
Sophia WooDirector
Suijin Li SnyderDirector
Susie SilverDirector
Tania AllenDirector
Amy BaconSecretary
Pepe CaudilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,507
Program Service Revenue
$378,287
Investment Income
$293
Other Revenue
$698
All Other Contributions
$443,615
Change in Net Assets
$-74,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,129,785
Total Revenue per Form 990
$1,129,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,909
Other Expenses$547,407
Total Fundraising Expense$55,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,696$51,086$38,847$453,629
Fees for Services Other$129,263$13,737$846$143,846
Current Officers, Directors, Trustees, and Key Employees$82,500$20,350$7,150$110,000
Occupancy$65,085$20,399-$85,484
Other Employee Benefits$39,642$6,347$4,087$50,076
Depreciation Depletion$45,988--$45,988
Payroll Taxes$34,202$5,476$3,526$43,204
Interest-$33,249-$33,249
Fees for Services Accounting-$28,435-$28,435
All Other Expenses$24,886$2,176-$27,062
Other Expenses$10,587$5,877-$16,464
Insurance$12,345$4,115-$16,460
Advertising$12,895$872$872$14,639
Office Expenses$6,247$4,472-$10,719
Travel$4,705--$4,705
Total Functional Expenses$896,305$252,683$55,328$1,204,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,316
Total Expenses per Audited Statements$1,204,316
Total Expenses per Form 990$1,204,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits$14,076
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
Carly P Jones
Title
Executive Director
Phone
9198212787
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly P Jones
Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
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 57,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,961. Payroll service fees: program service expenses 8,203. Management and general expenses 4,337. Fundraising expenses 846. Total expenses 13,386. Consultants: program service expenses 28,200. Management and general expenses 9,400. Fundraising expenses 0. Total expenses 37,600. Teacher fees: program service expenses 34,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,899.”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049462
IRS990/AccountsReceivableGrp/BOYAmt083178
IRS990/AccountsReceivableGrp/EOYAmt0225236
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS EDUCATION AND AWARENESS
IRS990/AdvertisingGrp/FundraisingAmt0872
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0872
IRS990/AdvertisingGrp/ProgramServicesAmt012895
IRS990/AdvertisingGrp/TotalAmt014639
IRS990/AllOtherContributionsAmt0443615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024886
IRS990/AllOtherExpensesGrp/TotalAmt027062
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA SOLIS SMALL
IRS990/BooksInCareOfDetail/PhoneNum09198212787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST DAVIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048069
IRS990/CashNonInterestBearingGrp/EOYAmt015418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0547407
IRS990/CYOtherRevenueAmt0698
IRS990/CYProgramServiceRevenueAmt0378287
IRS990/CYRevenuesLessExpensesAmt0-74531
IRS990/CYSalariesCompEmpBnftPaidAmt0656909
IRS990/CYTotalExpensesAmt01204316
IRS990/CYTotalFundraisingExpenseAmt055328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01129785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045988
IRS990/DepreciationDepletionGrp/TotalAmt045988
IRS990/Desc0EXHIBITIONS AND GALLERY (BUILDING PROGRAM):PROVIDE AN AFFORDABLE ENVIRONMENT FOR ARTISTS TO PERFORM AND DISPLAY THEIR WORK, ALLOWING FOR INTERACTION WITH THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028435
IRS990/FeesForServicesAccountingGrp/TotalAmt028435
IRS990/FeesForServicesOtherGrp/FundraisingAmt0846
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129263
IRS990/FeesForServicesOtherGrp/TotalAmt0143846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA WOO
IRS990/Form990PartVIISectionAGrp/PersonNm4JP REUER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEDEE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PEPE CAUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUIJIN LI SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN STERLING LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14TANIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER BOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0295561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01129785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04115
IRS990/InsuranceGrp/ProgramServicesAmt012345
IRS990/InsuranceGrp/TotalAmt016460
IRS990/IntangibleAssetsGrp/BOYAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt033249
IRS990/InterestGrp/TotalAmt033249
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864656
IRS990/LandBldgEquipCostOrOtherBssAmt01651052
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011331
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS EDUCATION AND AWARENESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514075
IRS990/NetAssetsOrFundBalancesBOYAmt0598425
IRS990/NetAssetsOrFundBalancesEOYAmt0523894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020399
IRS990/OccupancyGrp/ProgramServicesAmt065085
IRS990/OccupancyGrp/TotalAmt085484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OfficeExpensesGrp/ProgramServicesAmt06247
IRS990/OfficeExpensesGrp/TotalAmt010719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050076
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35877
IRS990/OtherExpensesGrp/ProgramServicesAmt026506
IRS990/OtherExpensesGrp/ProgramServicesAmt117987
IRS990/OtherExpensesGrp/ProgramServicesAmt219771
IRS990/OtherExpensesGrp/ProgramServicesAmt310587
IRS990/OtherExpensesGrp/TotalAmt075704
IRS990/OtherExpensesGrp/TotalAmt123983
IRS990/OtherExpensesGrp/TotalAmt220669
IRS990/OtherExpensesGrp/TotalAmt316464
IRS990/OtherLiabilitiesGrp/BOYAmt013491
IRS990/OtherLiabilitiesGrp/EOYAmt014076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0698
IRS990/OtherRevenueTotalAmt0698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05476
IRS990/PayrollTaxesGrp/ProgramServicesAmt034202
IRS990/PayrollTaxesGrp/TotalAmt043204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03436
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/Desc2EXHIBITS & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223004
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/ExpenseAmt0792177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0406581
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0314657
IRS990/PYRevenuesLessExpensesAmt0-268677
IRS990/PYSalariesCompEmpBnftPaidAmt0513930
IRS990/PYTotalExpensesAmt0920511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02258615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01684701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02258615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258615
IRS990ScheduleA/TotalSupportAmt02263821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,264,306
Liabilities
$740,412
Net assets
$523,894
Revenue
$1,129,785
Expenses
$1,204,316
Net income
-$74,531
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
2023Detailed filing. Detailed filing data is available for this year.$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