Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,149,711
Down $30,469,083 (-71%) from 2010
Net Assets
Up$10,089,269
Up $1,939,236 (+24%) from 2010
Liabilities
Down$2,060,442
Down $32,408,319 (-94%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,892,594
Up $758,750 (+67%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Artspace creates affordable living and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. Artspace also utilizes new markets tax credits in low income communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 235380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48392 |
| IRS990/AccountsReceivable/BOY | 0 | 45000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Artspace creates affordable live and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 329 West Pierpont |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salt Lake City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 190264 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1482 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18000 |
| IRS990/AllOtherExpenses/Total | 0 | 20414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115976 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14075 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28151 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98527 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140753 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 297728 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 562 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 354 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205901 |
| IRS990/DepreciationDepletion/Total | 0 | 206817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Housing - Revitalizing the community and providing affordable rental units to low and moderate income artists through building renovations and improvements. Community redevelopment projects and creation of new affordable housing projects. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1763161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3259 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2054 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16226 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21539 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2228 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1402 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4620 |
| IRS990/FeesForServicesLegal/Total | 0 | 8250 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1155 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 727 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59721 |
| IRS990/FeesForServicesOther/Total | 0 | 61603 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Seastrand |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fletcher Booth |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Adam Price |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathie Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vasilios Priskos |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Milliken |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joni Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brenda Case Scheer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Evensen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jennifer Speers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dan Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jessica Norie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 803442 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 81 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51 |
| IRS990/Insurance/ProgramServices | 0 | 35528 |
| IRS990/Insurance/Total | 0 | 35660 |
| IRS990/IntangibleAssets/BOY | 0 | 1011675 |
| IRS990/IntangibleAssets/EOY | 0 | 22001 |
| IRS990/Interest/ProgramServices | 0 | 70391 |
| IRS990/Interest/Total | 0 | 70391 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75266 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 75266 |
| IRS990/InvestmentIncomePriorYear | 0 | 66012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75266 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | -845210 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3577107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6430772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28428934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2853665 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Artspace creates affordable live and work space for artists, cultural organizations, non-profits and others to revitalize and promote stable, vibrant and safe communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31040175 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1213436 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jessica Norie |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8150033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10089269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 130 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81 |
| IRS990/Occupancy/ProgramServices | 0 | 813483 |
| IRS990/Occupancy/Total | 0 | 813694 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3722013 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1023965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1041 |
| IRS990/OtherExpensePriorYear | 0 | 829654 |
| IRS990/OtherExpensesCurrentYear | 0 | 1572072 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Property Tax |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1149 |
| IRS990/OtherExpenses/Fundraising | 1 | 1137 |
| IRS990/OtherExpenses/Fundraising | 2 | 409 |
| IRS990/OtherExpenses/Fundraising | 3 | 1664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93214 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96834 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21673 |
| IRS990/OtherExpenses/Total | 0 | 101341 |
| IRS990/OtherExpenses/Total | 1 | 11595 |
| IRS990/OtherExpenses/Total | 2 | 93880 |
| IRS990/OtherExpenses/Total | 3 | 96834 |
| IRS990/OtherExpenses/Total | 4 | 24385 |
| IRS990/OtherLiabilities/BOY | 0 | 2895478 |
| IRS990/OtherLiabilities/EOY | 0 | 798614 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8846748 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8596430 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151763 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4951 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18941 |
| IRS990/PayrollTaxes/Total | 0 | 26965 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11854 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 537912 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Net Rental R.E. - K-1s |
| IRS990/ProgramServiceRevenue/Description | 3 | Equity in losses of subsi |
| IRS990/ProgramServiceRevenue/Description | 4 | Development Fee Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 234964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1254166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -1041494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -100338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 364502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1254166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -1041494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -100338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 364502 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3028388 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1089152 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 537912 |
| IRS990/RevenuesLessExpensesCY | 0 | -1089152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -445006 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320522 |
| IRS990/SalariesEtcPriorYear | 0 | 304190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 382303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371030 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1843408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 387862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 755280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2017125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 491084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3841615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19085 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 247561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2929222 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1998207 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387862 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.