Civic Intelligence

Artspace Inc.

990 • Fiscal year 2022 • EIN 58-1450132

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 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

89th percentile

0.50x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.93x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$89,906

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,201,619

Down $253,121 (-17%) from 2021

Net Assets

Down

$598,425

Down $167,377 (-22%) from 2021

Liabilities

Down

$603,194

Down $85,744 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$651,834

Down $44,833 (-6.4%) from 2021

Expenses

Up

$920,511

Up $96,070 (+12%) from 2021

Net Income

Down

-$268,677

Down $140,903 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,201,619
Liabilities$603,194
Net Assets$598,425
Open 2022 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

2022

Revenue$651,834
Expenses$920,511
Net Income-$268,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$651,834
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$832,587$799,135▼ $33,452
Savings and Temporary Cash Investments$461,747$271,145▼ $190,602
Accounts Receivable$110,190$83,178▼ $27,012
Cash and Non-Interest-Bearing Accounts$44,894$48,069▲ $3,175
Prepaid Expenses and Deferred Charges$4,871--
Intangible Assets$451$92▼ $359
Total Assets$1,454,740$1,201,619▼ $253,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,797$398,368▲ $14,571
Unsecured Notes Loans Payable$261,171$158,206▼ $102,965
Accounts Payable and Accrued Expenses$19,746$33,129▲ $13,383
Other Liabilities$23,398$13,491▼ $9,907
Deferred Revenue$826--
Total Liabilities$688,938$603,194▼ $85,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,766$598,425▼ $147,341
Net Assets With Donor Restrictions$20,036$0▼ $20,036
Total Net Assets Fund Balance$765,802$598,425▼ $167,377
Total Liabilities and Net Assets / Fund Balance$1,454,740$1,201,619▼ $253,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,404$440,279$1,176,683
Other Land Buildings$62,731$307,721$370,452
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PooleFormer President & CEOFT$89,906$89,906
Carly JonesPresident & CEOFT$42,308$42,308

Board Members and Trustees

NameTitle
Steven MartinChair
Corey BranchDirector
Darryl LesterDirector
David MeekerDirector
Deedee MurphyDirector
Erin Sterling LewisDirector
Jp ReuerDirector
Julie SchmidtDirector
Kristen LeonhardtDirector
Pepe CaudilloDirector
Peter BosmanDirector
Sophia WooDirector
Tania AllenDirector
Amy BaconSecretary
Pam BlondinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,648
Program Service Revenue
$314,657
Investment Income
$79
Other Revenue
$450
All Other Contributions
$92,695
Change in Net Assets
$-268,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,300
Total Revenue per Audited Statements
$753,134
Total Revenue per Form 990
$651,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,930
Other Expenses$406,581
Total Fundraising Expense$39,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,521$34,044$23,021$316,586
Current Officers, Directors, Trustees, and Key Employees$99,544$24,380$8,290$132,214
Fees for Services Other$113,564$14,993$306$128,863
Occupancy$72,524$22,794-$95,318
Depreciation Depletion$49,653--$49,653
Payroll Taxes$26,823$4,364$2,339$33,526
Other Employee Benefits$25,285$4,114$2,205$31,604
Interest-$23,828-$23,828
Advertising$12,050$3,468$3,147$18,665
Insurance$13,272$4,424-$17,696
All Other Expenses$8,135$1,408-$9,543
Fees for Services Accounting-$8,057-$8,057
Office Expenses$5,244$1,444-$6,688
Other Expenses$3,954$1,318-$5,272
Travel$634--$634
Total Functional Expenses$729,243$151,960$39,308$920,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,511
Total Expenses per Audited Statements$920,511
Total Expenses per Form 990$920,511
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$13,491
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
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carly P Jones
Formed
1981
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
16
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 41,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,131. Payroll service fees: program service expenses 3,512. Management and general expenses 1,346. Fundraising expenses 306. Total expenses 5,164. Consultants: program service expenses 40,942. Management and general expenses 13,647. Fundraising expenses 0. Total expenses 54,589. Teacher fees: program service expenses 27,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,979.”

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 101,300.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

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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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARTS EDUCATION AND AWARENESS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0598425
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022794
IRS990/OccupancyGrp/ProgramServicesAmt072524
IRS990/OccupancyGrp/TotalAmt095318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/ProgramServicesAmt05244
IRS990/OfficeExpensesGrp/TotalAmt06688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0101300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031604
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt017779
IRS990/OtherExpensesGrp/ProgramServicesAmt113449
IRS990/OtherExpensesGrp/ProgramServicesAmt27812
IRS990/OtherExpensesGrp/ProgramServicesAmt33954
IRS990/OtherExpensesGrp/TotalAmt017779
IRS990/OtherExpensesGrp/TotalAmt114321
IRS990/OtherExpensesGrp/TotalAmt210264
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/BOYAmt023398
IRS990/OtherLiabilitiesGrp/EOYAmt013491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt026823
IRS990/PayrollTaxesGrp/TotalAmt033526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04871
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/RelatedOrExemptFuncIncomeAmt0184500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214740
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214740
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0323585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0329252
IRS990/PYRevenuesLessExpensesAmt0-127774
IRS990/PYSalariesCompEmpBnftPaidAmt0500856
IRS990/PYTotalExpensesAmt0824441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-268677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464401
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02861
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446306
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IRS990ScheduleA/TotalSupportAmt01959039
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,619
Liabilities
$603,194
Net assets
$598,425
Revenue
$651,834
Expenses
$920,511
Net income
-$268,677
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