Civic Intelligence

Artspace Inc.

990 • Fiscal year 2016 • EIN 94-2772520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$216,682

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,879,450

Up $4,741,568 (+13%) from 2015

Net Assets

Up

$19,172,441

Up $2,375,381 (+14%) from 2015

Liabilities

Up

$21,707,009

Up $2,366,187 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$6,193,148

Down $5,733,327 (-48%) from 2015

Expenses

Down

$3,980,167

Down $253,736 (-6.0%) from 2015

Net Income

Down

$2,212,981

Down $5,479,591 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$40,879,450
Liabilities$21,707,009
Net Assets$19,172,441
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$6,193,148
Expenses$3,980,167
Net Income$2,212,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,926,997
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,260,214$24,683,740▲ $4,423,526
Other Notes and Loans Receivable, Net$8,785,317$6,612,587▼ $2,172,730
Receivables From Officers Etc$3,684,500$5,149,541▲ $1,465,041
Loans From Officers Directors$1,500,000$1,000,000▼ $500,000
Savings and Temporary Cash Investments$929,474$528,050▼ $401,424
Investments Program Related$1,407,189$477,148▼ $930,041
Intangible Assets$71,379$234,069▲ $162,690
Prepaid Expenses and Deferred Charges$33,436$63,988▲ $30,552
Pledges and Grants Receivable$69,000$40,000▼ $29,000
Total Assets$36,137,882$40,879,450▲ $4,741,568
Other Assets Total$897,373$3,090,327▲ $2,192,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,490,396$20,185,656▲ $2,695,260
Other Liabilities$232,640$279,966▲ $47,326
Accounts Payable and Accrued Expenses$117,786$191,387▲ $73,601
Deferred Revenue-$50,000-
Total Liabilities$19,340,822$21,707,009▲ $2,366,187
Net Assets / Fund Balance
Unrestricted Net Assets$13,635,043$19,132,441▲ $5,497,398
Temporarily Rstr Net Assets$3,162,017$40,000▼ $3,122,017
Total Net Assets Fund Balance$16,797,060$19,172,441▲ $2,375,381
Total Liabilities and Net Assets / Fund Balance$36,137,882$40,879,450▲ $4,741,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,096,996$13,947,081$35,044,077
Land$3,244,956-$3,244,956
Equipment$114,627$1,070,569$1,185,196
Leasehold Improvements$227,161$500,766$727,927
Other Assets Org$3,055,726--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$205,731$10,951$216,682

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,178,452
Program Service Revenue
$3,927,092
Investment Income
$1,087,604
Other Revenue
$0
All Other Contributions
$1,178,452
Change in Net Assets
$2,212,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,212,571
Salaries, Compensation, and Employee Benefits$767,596
Total Fundraising Expense$152,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,030,172$4,603$5,365$1,040,140
Interest$859,130$11,108$12,945$883,183
Other Salaries and Wages$367,106$43,074$50,198$460,378
Occupancy$444,748$1,580$1,841$448,169
Current Officers, Directors, Trustees, and Key Employees$117,849$45,642$53,191$216,682
Insurance$74,478$744$866$76,088
Fees for Services Accounting$46,972$8,277$9,646$64,895
Other Expenses$46,007$372$433$46,007
Payroll Taxes$33,510$4,972$5,795$44,277
All Other Expenses$36,731$3,425$3,994$44,150
Other Employee Benefits$33,729$1,697$1,978$37,404
Information Technology$32,206$1,178$1,374$34,758
Office Expenses$23,859$164$191$24,214
Pension Plan Contributions$4,816$1,865$2,174$8,855
Travel$4,681$778$906$6,365
Fees for Services Legal$2,891--$2,891
Fees for Services Other$1,249$302$351$1,902
Total Functional Expenses$3,696,666$130,922$152,579$3,980,167
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 2016 ADMINISTRATIVE FEES$22,500 FINDER FEENo$72,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,684,500$5,149,541▲ $1,465,041
Loans from Officers, Directors, Trustees, and Key Employees$1,500,000$1,000,000▼ $500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$248,457
Interest Payable$31,509
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 11B

“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 complete a statement annually indicating any possible conflict or duality of interest to be submitted to the organization.”

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

“President 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
2017-11-13
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
3
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:

“Aquisition of interest in bridge projects, lp 162,400.”

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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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 UTILIZES NEW MARKETS TAX CREDITS IN LOW INCOME COMMUNITIES.
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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
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0987401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01721250
IRS990/GrossReceiptsAmt06926997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01178
IRS990/InformationTechnologyGrp/ProgramServicesAmt032206
IRS990/InformationTechnologyGrp/TotalAmt034758
IRS990/InsuranceGrp/FundraisingAmt0866
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt074478
IRS990/InsuranceGrp/TotalAmt076088
IRS990/IntangibleAssetsGrp/BOYAmt071379
IRS990/IntangibleAssetsGrp/EOYAmt0234069
IRS990/InterestGrp/FundraisingAmt012945
IRS990/InterestGrp/ManagementAndGeneralAmt011108
IRS990/InterestGrp/ProgramServicesAmt0859130
IRS990/InterestGrp/TotalAmt0883183
IRS990/InvestmentIncomeGrp/ExclusionAmt02282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100203
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01407189
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0477148
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015518416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020260214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024683740
IRS990/LandBldgEquipCostOrOtherBssAmt040202156
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0733849
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
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 UTILIZES NEW MARKETS TAX CREDITS IN LOW INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017490396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020185656
IRS990/NetAssetsOrFundBalancesBOYAmt016797060
IRS990/NetAssetsOrFundBalancesEOYAmt019172441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0987401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0987401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01841
IRS990/OccupancyGrp/ManagementAndGeneralAmt01580
IRS990/OccupancyGrp/ProgramServicesAmt0444748
IRS990/OccupancyGrp/TotalAmt0448169
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt023859
IRS990/OfficeExpensesGrp/TotalAmt024214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897373
IRS990/OtherAssetsTotalGrp/EOYAmt03090327
IRS990/OtherChangesInNetAssetsAmt0162400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037404
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOA DUES
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01331
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt0201162
IRS990/OtherExpensesGrp/ProgramServicesAmt1177320
IRS990/OtherExpensesGrp/ProgramServicesAmt2158050
IRS990/OtherExpensesGrp/ProgramServicesAmt346007
IRS990/OtherExpensesGrp/TotalAmt0203634
IRS990/OtherExpensesGrp/TotalAmt1177320
IRS990/OtherExpensesGrp/TotalAmt2158855
IRS990/OtherExpensesGrp/TotalAmt346007
IRS990/OtherLiabilitiesGrp/BOYAmt0232640
IRS990/OtherLiabilitiesGrp/EOYAmt0279966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08785317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06612587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt033510
IRS990/PayrollTaxesGrp/TotalAmt044277
IRS990/PensionPlanContributionsGrp/FundraisingAmt02174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04816
IRS990/PensionPlanContributionsGrp/TotalAmt08855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063988
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03021267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207304
IRS990/PYOtherExpensesAmt03544069
IRS990/PYOtherRevenueAmt07182647
IRS990/PYProgramServiceRevenueAmt03128660
IRS990/PYRevenuesLessExpensesAmt07692572
IRS990/PYSalariesCompEmpBnftPaidAmt0689834
IRS990/PYTotalExpensesAmt04233903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011926475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03684500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05149541
IRS990/ReconcilationRevenueExpnssAmt02212981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05012414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05030652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027305544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.59240
IRS990ScheduleA/PublicSupportTotal170Amt03188214
IRS990ScheduleA/SubstantialContributorsTotAmt01842438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05030652
IRS990ScheduleA/TotalSupportAmt05641014
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/BookValueAmt021096996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013947081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035044077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03244956

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,879,450
Liabilities
$21,707,009
Net assets
$19,172,441
Revenue
$6,193,148
Expenses
$3,980,167
Net income
$2,212,981
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