Civic Intelligence

Artspace Inc.

990 • Fiscal year 2013 • EIN 94-2772520

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileARTSPACEUTAH.ORG
230 South 500 West Suite 23584101

(801) 355-0538

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

10.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$54,319,664

Down $2,026,186 (-3.6%) from 2012

Net Assets

Down

$7,776,745

Down $854,868 (-9.9%) from 2012

Liabilities

Down

$46,542,919

Down $1,171,318 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$4,456,766

No earlier filing loaded for comparison.

Expenses

Up

$5,329,457

Up $284,597 (+5.6%) from 2012

Net Income

-$872,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $42,618,794Liabilities 2010: $34,468,761Net Assets 2010: $8,150,0332010Assets 2011: $12,149,711Liabilities 2011: $2,060,442Net Assets 2011: $10,089,2692011Assets 2012: $56,345,850Liabilities 2012: $47,714,237Net Assets 2012: $8,631,6132012Assets 2013: $54,319,664Liabilities 2013: $46,542,919Net Assets 2013: $7,776,7452013Assets 2014: $52,809,474Liabilities 2014: $45,844,213Net Assets 2014: $6,965,2612014Assets 2015: $36,137,882Liabilities 2015: $19,340,822Net Assets 2015: $16,797,0602015Assets 2016: $40,879,450Liabilities 2016: $21,707,009Net Assets 2016: $19,172,4412016Assets 2017: $39,984,288Liabilities 2017: $20,685,508Net Assets 2017: $19,298,7802017Assets 2018: $39,432,857Liabilities 2018: $19,962,302Net Assets 2018: $19,470,5552018Assets 2019: $35,609,028Liabilities 2019: $17,582,173Net Assets 2019: $18,026,8552019Assets 2020: $35,006,190Liabilities 2020: $16,762,578Net Assets 2020: $18,243,6122020Assets 2021: $34,050,741Liabilities 2021: $15,833,251Net Assets 2021: $18,217,4902021Assets 2022: $35,152,188Liabilities 2022: $14,823,190Net Assets 2022: $20,328,9982022Assets 2023: $32,349,714Liabilities 2023: $12,087,855Net Assets 2023: $20,261,8592023Assets 2024: $31,496,945Liabilities 2024: $11,341,669Net Assets 2024: $20,155,2762024

Highlighted filing

2013

Assets$54,319,664
Liabilities$46,542,919
Net Assets$7,776,745
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $688,838Expenses 2010: $1,133,844Net Income 2010: -$445,0062010Expenses 2011: $1,892,5942011Expenses 2012: $5,044,8602012Revenue 2013: $4,456,766Expenses 2013: $5,329,457Net Income 2013: -$872,6912013Revenue 2014: $5,211,105Expenses 2014: $6,022,589Net Income 2014: -$811,4842014Revenue 2015: $11,926,475Expenses 2015: $4,233,903Net Income 2015: $7,692,5722015Revenue 2016: $6,193,148Expenses 2016: $3,980,167Net Income 2016: $2,212,9812016Revenue 2017: $4,230,364Expenses 2017: $4,104,025Net Income 2017: $126,3392017Revenue 2018: $4,391,541Expenses 2018: $4,219,766Net Income 2018: $171,7752018Revenue 2019: $5,445,976Expenses 2019: $4,647,934Net Income 2019: $798,0422019Revenue 2020: $4,813,637Expenses 2020: $4,596,880Net Income 2020: $216,7572020Revenue 2021: $4,832,458Expenses 2021: $4,858,580Net Income 2021: -$26,1222021Revenue 2022: $7,535,260Expenses 2022: $5,146,631Net Income 2022: $2,388,6292022Revenue 2023: $6,085,723Expenses 2023: $6,149,978Net Income 2023: -$64,2552023Revenue 2024: $5,907,294Expenses 2024: $6,051,741Net Income 2024: -$144,4472024

Highlighted filing

2013

Revenue$4,456,766
Expenses$5,329,457
Net Income-$872,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$4,456,766
Mission and Program Overview

Mission

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 promotes new markets tax credits in low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,685,896$36,557,469▲ $6,871,573
Other Notes and Loans Receivable, Net$12,554,247$12,614,653▲ $60,406
Intangible Assets$1,013,890$839,859▼ $174,031
Savings and Temporary Cash Investments$424,699$492,433▲ $67,734
Cash and Non-Interest-Bearing Accounts$286,651$415,458▲ $128,807
Accounts Receivable$235,000--
Prepaid Expenses and Deferred Charges$32,462$32,281▼ $181
Total Assets$56,345,850$54,319,664▼ $2,026,186
Other Assets Total$12,113,005$3,367,511▼ $8,745,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,946,047$45,718,094▼ $1,227,953
Other Liabilities$649,699$697,887▲ $48,188
Accounts Payable and Accrued Expenses$118,491$126,938▲ $8,447
Total Liabilities$47,714,237$46,542,919▼ $1,171,318
Net Assets / Fund Balance
Unrestricted Net Assets$5,574,596$4,689,728▼ $884,868
Temporarily Rstr Net Assets$3,057,017$3,087,017▲ $30,000
Total Net Assets Fund Balance$8,631,613$7,776,745▼ $854,868
Total Liabilities and Net Assets / Fund Balance$56,345,850$54,319,664▼ $2,026,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,373,022$10,914,715$41,287,737
Land$3,802,226-$3,802,226
Equipment$1,959,423$878,238$2,837,661
Leasehold Improvements$422,798$303,091$725,889
Other Assets Org$16,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$150,160$47,301$197,461

Board Members and Trustees

NameTitle
Jennifer SpeersChair
Dan AdamsBoard Member
Elizabeth EvensenBoard Member
Fletcher BoothBoard Member
John SeastrandBoard Member
Kathie MillerBoard Member
Kisty MorrisBoard Member
Philip JeffsBoard Member
Robert BowenBoard Member
Sabrina BeattyBoard Member
Vasilios PriskosBoard Member
John MillikenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pentalon Construction INCConstruction-$5,506,323
Revenue and Support

Revenue Composition

Contributions and Grants
$606,680
Program Service Revenue
$3,688,921
Investment Income
$161,165
Other Revenue
$0
All Other Contributions
$606,680
Change in Net Assets
$-872,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,456,766
Total Revenue per Form 990
$4,456,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,767,306
Salaries, Compensation, and Employee Benefits$562,151
Total Fundraising Expense$65,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,732,050$4,725$3,448$1,740,223
Interest$1,545,226$4,588$3,348$1,553,162
Other Salaries and Wages$292,727$14,234$19,466$326,427
Occupancy$314,307$3,109$2,270$319,686
Current Officers, Directors, Trustees, and Key Employees$138,223$39,492$19,746$197,461
Other Expenses$158,302$834$608$158,302
Insurance$85,082$1,609$1,175$87,866
Fees for Services Accounting$75,323$6,722$4,906$86,951
All Other Expenses$42,559$1,415$1,033$45,007
Fees for Services Legal$24,670$2,201$1,607$28,478
Payroll Taxes$21,293$2,655$1,937$25,885
Office Expenses$15,414$776$568$16,758
Travel$9,745$2,288$1,670$13,703
Other Employee Benefits$12,344$19$15$12,378
Fees for Services Other$5,768$733$535$7,036
Total Functional Expenses$5,174,455$89,603$65,399$5,329,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,329,457
Total Expenses per Audited Statements$5,329,457
Total Expenses per Form 990$5,329,457
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
Construction Payable$331,177
Security Deposit Liability$290,455
Interest Payable$76,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors reviews the 990 before it is filed with the irs.”

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

“Each board member is required to submit a form indicating any conflicts to be submitted to the organization.”

Form 990, Part VI, Section B, Line 15A

“Ceo/executive director compensation is determined and approved by the artspace board executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-2772520
Phone
8013550538

Signing Officer

Name
Jessica Norie
Title
President
Phone
8013550538
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Norie
Formed
1980
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 17,823.”

Financial Statement Notes

PART X, LINE 2:

“Artspace is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under section 509(a)(1). Artspace is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, artspace is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Artspace has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Artspace believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Generally tax returns are subject to examination by the internal revenue service and state taxing authorities for three years after they are filed. At december 31, 2012, artspaces tax returns for the years ending december 31, 2009 and forward are subject to examination.”

Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDesc0ARTSPACE 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 PROMOTES NEW MARKETS TAX CREDITS IN LOW INCOME COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0ARTSPACE 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 PROMOTES NEW MARKETS TAX CREDITS IN LOW INCOME COMMUNITIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03109
IRS990/OccupancyGrp/ProgramServicesAmt0314307
IRS990/OccupancyGrp/TotalAmt0319686
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt015414
IRS990/OfficeExpensesGrp/TotalAmt016758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012113005
IRS990/OtherAssetsTotalGrp/EOYAmt03367511
IRS990/OtherChangesInNetAssetsAmt017823
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012378
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3ASSET MANAGMENT FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt0258135
IRS990/OtherExpensesGrp/ProgramServicesAmt1261303
IRS990/OtherExpensesGrp/ProgramServicesAmt2181984
IRS990/OtherExpensesGrp/ProgramServicesAmt3158302
IRS990/OtherExpensesGrp/TotalAmt0265405
IRS990/OtherExpensesGrp/TotalAmt1261303
IRS990/OtherExpensesGrp/TotalAmt2183426
IRS990/OtherExpensesGrp/TotalAmt3158302
IRS990/OtherLiabilitiesGrp/BOYAmt0649699
IRS990/OtherLiabilitiesGrp/EOYAmt0697887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326427
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012554247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012614653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02655
IRS990/PayrollTaxesGrp/ProgramServicesAmt021293
IRS990/PayrollTaxesGrp/TotalAmt025885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032281
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ANCILLARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03481477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03481477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106789
IRS990/PYOtherExpensesAmt04496312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03848755
IRS990/PYRevenuesLessExpensesAmt0146585
IRS990/PYSalariesCompEmpBnftPaidAmt0548548
IRS990/PYTotalExpensesAmt05044860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05191445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-872691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08904971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51040
IRS990ScheduleA/PublicSupportPY170Pct00.44490
IRS990ScheduleA/PublicSupportTotal170Amt01865332
IRS990ScheduleA/SubstantialContributorsTotAmt01310655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235901
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175987
IRS990ScheduleA/TotalSupportAmt03654829
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/BookValueAmt030373022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010914715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041287737
IRS990ScheduleD/EquipmentGrp/BookValueAmt01959423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02837661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05329457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03802226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03802226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0725889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12032510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21302115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276255

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,319,664
Liabilities
$46,542,919
Net assets
$7,776,745
Revenue
$4,456,766
Expenses
$5,329,457
Net income
-$872,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$11.3$20.2$5.91$6.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$32.3$12.1$20.3$6.09$6.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$35.2$14.8$20.3$7.54$5.15$2.39
2021Detailed filing. Detailed filing data is available for this year.$34.1$15.8$18.2$4.83$4.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$35.0$16.8$18.2$4.81$4.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$35.6$17.6$18.0$5.45$4.65$0.80
2018Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.5$4.39$4.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$40.0$20.7$19.3$4.23$4.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$40.9$21.7$19.2$6.19$3.98$2.21
2015Detailed filing. Detailed filing data is available for this year.$36.1$19.3$16.8$11.9$4.23$7.69
2014Detailed filing. Detailed filing data is available for this year.$52.8$45.8$6.97$5.21$6.02$0.81
2013Detailed filing. Detailed filing data is available for this year.$54.3$46.5$7.78$4.46$5.33$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$47.7$8.63$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.06$10.1$1.89
2010Summary only. Only limited summary data is available for this year.$42.6$34.5$8.15$0.69$1.13$0.45