Civic Intelligence

Artspace Inc.

990 • Fiscal year 2014 • EIN 94-2772520

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileARTSPACEUTAH.ORG

View Organization Page

230 South 500 West Suite 235Salt Lake City, UT 84101

(801) 355-0538

Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.80x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$232,152

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$52,809,474

Down $1,510,190 (-2.8%) from 2013

Net Assets

Down

$6,965,261

Down $811,484 (-10%) from 2013

Liabilities

Down

$45,844,213

Down $698,706 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$5,211,105

Up $754,339 (+17%) from 2013

Expenses

Up

$6,022,589

Up $693,132 (+13%) from 2013

Net Income

Up

-$811,484

Up $61,207 (+7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$52,809,474
Liabilities$45,844,213
Net Assets$6,965,261
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$5,211,105
Expenses$6,022,589
Net Income-$811,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,211,105
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 utilizes new markets tax credits in low income communities.

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$36,557,469$34,906,853▼ $1,650,616
Other Notes and Loans Receivable, Net$12,614,653$12,349,140▼ $265,513
Savings and Temporary Cash Investments$492,433$1,332,944▲ $840,511
Intangible Assets$839,859$581,855▼ $258,004
Cash and Non-Interest-Bearing Accounts$415,458$447,783▲ $32,325
Accounts Receivable-$326,920-
Pledges and Grants Receivable-$80,000-
Prepaid Expenses and Deferred Charges$32,281$53,913▲ $21,632
Total Assets$54,319,664$52,809,474▼ $1,510,190
Other Assets Total$3,367,511$2,730,066▼ $637,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,718,094$45,398,432▼ $319,662
Other Liabilities$697,887$318,977▼ $378,910
Accounts Payable and Accrued Expenses$126,938$126,804▼ $134
Total Liabilities$46,542,919$45,844,213▼ $698,706
Net Assets / Fund Balance
Unrestricted Net Assets$4,689,728$3,667,248▼ $1,022,480
Temporarily Rstr Net Assets$3,087,017$3,298,013▲ $210,996
Total Net Assets Fund Balance$7,776,745$6,965,261▼ $811,484
Total Liabilities and Net Assets / Fund Balance$54,319,664$52,809,474▼ $1,510,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,263,699$12,222,195$41,485,894
Land$3,802,226-$3,802,226
Equipment$1,461,797$1,382,844$2,844,641
Leasehold Improvements$379,131$346,758$725,889
Other Assets Org$43,378--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$175,962$56,190$232,152

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
Revenue and Support

Revenue Composition

Contributions and Grants
$601,755
Program Service Revenue
$4,444,147
Investment Income
$165,203
Other Revenue
$0
All Other Contributions
$601,755
Change in Net Assets
$-811,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,211,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,211,105
Total Revenue per Form 990
$5,211,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,285,366
Salaries, Compensation, and Employee Benefits$737,223
Total Fundraising Expense$94,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,104,702$4,776$4,278$2,113,756
Interest$1,552,177$3,200$2,866$1,558,243
Other Salaries and Wages$360,690$46,619$41,762$449,071
Occupancy$336,571$1,883$1,686$340,140
Current Officers, Directors, Trustees, and Key Employees$186,680$23,984$21,488$232,152
Other Expenses$196,670$841$753$198,264
Fees for Services Accounting$82,737$8,706$7,800$99,243
Insurance$91,072$787$705$92,564
All Other Expenses$42,064$2,322$2,080$46,466
Payroll Taxes$25,348$3,257$2,918$31,523
Other Employee Benefits$21,807$188$169$22,164
Office Expenses$15,290$1,588$1,425$18,303
Travel$8,753$1,933$1,731$12,417
Fees for Services Legal$4,114$433$388$4,935
Conferences and Meetings$2,144$408$365$2,917
Pension Plan Contributions$1,860$240$213$2,313
Fees for Services Other$1,143$128$115$1,386
Total Functional Expenses$5,823,599$104,962$94,028$6,022,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,022,589
Total Expenses per Audited Statements$6,022,589
Total Expenses per Form 990$6,022,589
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
Security Deposit Liability$286,298
Interest Payable$32,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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

Filer Name
Artspace
EIN
94-2772520
Phone
8013550538
Address
230 SOUTH 500 WEST SUITE 235, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jessica Norie
Title
President
Phone
8013550538
Signed
2015-09-10
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
4
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

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. Artspace's form 990, and other income tax filings required by federal or state tax authorities, are no longer subject to tax examination for years before 2011.”

Raw XML AppendixShowing 400 of 754 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/InsuranceGrp/TotalAmt092564
IRS990/IntangibleAssetsGrp/BOYAmt0839859
IRS990/IntangibleAssetsGrp/EOYAmt0581855
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06965261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01883
IRS990/OccupancyGrp/ProgramServicesAmt0336571
IRS990/OccupancyGrp/TotalAmt0340140
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/ProgramServicesAmt015290
IRS990/OfficeExpensesGrp/TotalAmt018303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03367511
IRS990/OtherAssetsTotalGrp/EOYAmt02730066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022164
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSET MANAGMENT FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt03286
IRS990/OtherExpensesGrp/FundraisingAmt1753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ProgramServicesAmt0299722
IRS990/OtherExpensesGrp/ProgramServicesAmt1284067
IRS990/OtherExpensesGrp/ProgramServicesAmt2205988
IRS990/OtherExpensesGrp/ProgramServicesAmt3196670
IRS990/OtherExpensesGrp/TotalAmt0299722
IRS990/OtherExpensesGrp/TotalAmt1291022
IRS990/OtherExpensesGrp/TotalAmt2205988
IRS990/OtherExpensesGrp/TotalAmt3198264
IRS990/OtherLiabilitiesGrp/BOYAmt0697887
IRS990/OtherLiabilitiesGrp/EOYAmt0318977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012614653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012349140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/ProgramServicesAmt025348
IRS990/PayrollTaxesGrp/TotalAmt031523
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01860
IRS990/PensionPlanContributionsGrp/TotalAmt02313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053913
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03768943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03768943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161165
IRS990/PYOtherExpensesAmt04767306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03688921
IRS990/PYRevenuesLessExpensesAmt0-872691
IRS990/PYSalariesCompEmpBnftPaidAmt0562151
IRS990/PYTotalExpensesAmt05329457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04456766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-811484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04444147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012843442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52750
IRS990ScheduleA/PublicSupportPY170Pct00.51040
IRS990ScheduleA/PublicSupportTotal170Amt01897507
IRS990ScheduleA/SubstantialContributorsTotAmt01124955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022462
IRS990ScheduleA/TotalSupportAmt03596897
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/BookValueAmt029263699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012222195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041485894
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02844641
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06022589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03802226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03802226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0725889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12107559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2573837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt343378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,809,474
Liabilities
$45,844,213
Net assets
$6,965,261
Revenue
$5,211,105
Expenses
$6,022,589
Net income
-$811,484
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