Civic Intelligence

Artspace Inc.

990 • Fiscal year 2015 • EIN 94-2772520

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.62x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$267,712

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,137,882

Down $16,671,592 (-32%) from 2014

Net Assets

Up

$16,797,060

Up $9,831,799 (+141%) from 2014

Liabilities

Down

$19,340,822

Down $26,503,391 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$11,926,475

Up $6,715,370 (+129%) from 2014

Expenses

Down

$4,233,903

Down $1,788,686 (-30%) from 2014

Net Income

Up

$7,692,572

Up $8,504,056 (+1048%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$36,137,882
Liabilities$19,340,822
Net Assets$16,797,060
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$11,926,475
Expenses$4,233,903
Net Income$7,692,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$12,278,149
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$34,906,853$20,260,214▼ $14,646,639
Other Notes and Loans Receivable, Net$12,349,140$8,785,317▼ $3,563,823
Receivables From Officers Etc-$3,684,500-
Loans From Officers Directors-$1,500,000-
Investments Program Related-$1,407,189-
Savings and Temporary Cash Investments$1,332,944$929,474▼ $403,470
Cash and Non-Interest-Bearing Accounts$447,783--
Accounts Receivable$326,920--
Intangible Assets$581,855$71,379▼ $510,476
Pledges and Grants Receivable$80,000$69,000▼ $11,000
Prepaid Expenses and Deferred Charges$53,913$33,436▼ $20,477
Total Assets$52,809,474$36,137,882▼ $16,671,592
Other Assets Total$2,730,066$897,373▼ $1,832,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,398,432$17,490,396▼ $27,908,036
Other Liabilities$318,977$232,640▼ $86,337
Accounts Payable and Accrued Expenses$126,804$117,786▼ $9,018
Total Liabilities$45,844,213$19,340,822▼ $26,503,391
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,248$13,635,043▲ $9,967,795
Temporarily Rstr Net Assets$3,298,013$3,162,017▼ $135,996
Total Net Assets Fund Balance$6,965,261$16,797,060▲ $9,831,799
Total Liabilities and Net Assets / Fund Balance$52,809,474$36,137,882▼ $16,671,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,778,444$7,945,744$25,724,188
Land$2,325,001-$2,325,001
Equipment$50,693$854,130$904,823
Leasehold Improvements$106,076$285,452$391,528
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$190,962$76,750$267,712

Board Members and Trustees

NameTitle
Jennifer SpeersChair
Dan AdamsBoard Member
Elizabeth EvensenBoard Member
Fletcher BoothBoard Member
John HarrisBoard Member
John SeastrandBoard Member
Kathie MillerBoard Member
Kathy Murdock LukeBoard Member
Kisty MorrisBoard Member
Philip JeffsBoard Member
Robert BowenBoard Member
Vasilios PriskoBoard Member
John MillikenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,864
Program Service Revenue
$3,128,660
Investment Income
$207,304
Other Revenue
$7,182,647
All Other Contributions
$1,407,864
Change in Net Assets
$7,692,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,544,069
Salaries, Compensation, and Employee Benefits$689,834
Total Fundraising Expense$132,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,242,261$3,532$3,741$1,249,534
Depreciation Depletion$1,086,460$4,979$5,275$1,096,714
Other Salaries and Wages$307,427$30,574$32,389$370,390
Current Officers, Directors, Trustees, and Key Employees$150,567$56,884$60,260$267,711
Occupancy$177,398$1,259$1,334$179,991
Other Expenses$141,712$878$931$143,521
Insurance$83,389$1,057$1,120$85,566
Fees for Services Accounting$44,189$8,211$8,699$61,099
All Other Expenses$45,198$3,369$3,568$52,135
Payroll Taxes$37,960$6,688$7,085$51,733
Fees for Services Legal$41,069--$41,069
Information Technology$27,398$1,174$1,243$29,815
Office Expenses$11,527$103$110$11,740
Travel$5,338$1,521$1,612$8,471
Fees for Services Other$2,758$528$559$3,845
Total Functional Expenses$3,976,952$124,772$132,179$4,233,903
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jessica Norie, President of Artspace Is the President of CdfaSEE BELOW:$50,000 2015 ADMINISTRATIVE FEES$60,000 QALICB FINDER AND CONSULTING FEE$60,000 ALLOCATION SUCCESS FEE FOR 2015No$170,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,684,500-
Loans from Officers, Directors, Trustees, and Key Employees-$1,500,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$212,268
Interest Payable$20,372
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 1

“The executive committee of the board consists of the board chair, secretary/treasurer, and another board member approved by the board. The executive committee has and may exercise all of the authority of the board of directors except as prohibited by statute.”

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
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Norie
Formed
1980
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for partnership interests owned by unrelated entities. 50,789.”

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), which qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), 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 that 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.”

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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/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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt032381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0384055
IRS990/GrossReceiptsAmt012278149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01174
IRS990/InformationTechnologyGrp/ProgramServicesAmt027398
IRS990/InformationTechnologyGrp/TotalAmt029815
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
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IRS990/InsuranceGrp/TotalAmt085566
IRS990/IntangibleAssetsGrp/BOYAmt0581855
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt017490396
IRS990/NetAssetsOrFundBalancesBOYAmt06965261
IRS990/NetAssetsOrFundBalancesEOYAmt016797060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt0177398
IRS990/OccupancyGrp/TotalAmt0179991
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt011527
IRS990/OfficeExpensesGrp/TotalAmt011740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02730066
IRS990/OtherAssetsTotalGrp/EOYAmt0897373
IRS990/OtherChangesInNetAssetsAmt050789
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2ASSET MANAGMENT FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt04253
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ProgramServicesAmt0211880
IRS990/OtherExpensesGrp/ProgramServicesAmt1212375
IRS990/OtherExpensesGrp/ProgramServicesAmt2148046
IRS990/OtherExpensesGrp/ProgramServicesAmt3141712
IRS990/OtherExpensesGrp/TotalAmt0220148
IRS990/OtherExpensesGrp/TotalAmt1212375
IRS990/OtherExpensesGrp/TotalAmt2148046
IRS990/OtherExpensesGrp/TotalAmt3143521
IRS990/OtherLiabilitiesGrp/BOYAmt0318977
IRS990/OtherLiabilitiesGrp/EOYAmt0232640
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07182647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07182647
IRS990/OtherRevenueTotalAmt07182647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012349140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08785317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06688
IRS990/PayrollTaxesGrp/ProgramServicesAmt037960
IRS990/PayrollTaxesGrp/TotalAmt051733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033436
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/PriorPeriodAdjustmentsAmt02088438
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02764087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02764087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165203
IRS990/PYOtherExpensesAmt05285366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04444147
IRS990/PYRevenuesLessExpensesAmt0-811484
IRS990/PYSalariesCompEmpBnftPaidAmt0737223
IRS990/PYTotalExpensesAmt06022589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05211105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03684500
IRS990/ReconcilationRevenueExpnssAmt07692572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010311307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075266
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022931380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.52750
IRS990ScheduleA/PublicSupportTotal170Amt02799650
IRS990ScheduleA/SubstantialContributorsTotAmt01242814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042464
IRS990ScheduleA/TotalSupportAmt04725810
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/BookValueAmt017778444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07945744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025724188
IRS990ScheduleD/EquipmentGrp/BookValueAmt050693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02325001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02325001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212268

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,137,882
Liabilities
$19,340,822
Net assets
$16,797,060
Revenue
$11,926,475
Expenses
$4,233,903
Net income
$7,692,572
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