Civic Intelligence

Artspace Inc.

990 • Fiscal year 2019 • EIN 94-2772520

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileARTSPACEUTAH.ORG
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

0.49x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$292,204

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$35,609,028

Down $3,823,829 (-9.7%) from 2018

Net Assets

Down

$18,026,855

Down $1,443,700 (-7.4%) from 2018

Liabilities

Down

$17,582,173

Down $2,380,129 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$5,445,976

Up $1,054,435 (+24%) from 2018

Expenses

Up

$4,647,934

Up $428,168 (+10%) from 2018

Net Income

Up

$798,042

Up $626,267 (+365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$35,609,028
Liabilities$17,582,173
Net Assets$18,026,855
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$5,445,976
Expenses$4,647,934
Net Income$798,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$5,445,976
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.

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$24,078,278$27,725,845▲ $3,647,567
Other Notes and Loans Receivable, Net$6,208,450$5,249,837▼ $958,613
Receivables From Officers Etc$5,214,886--
Savings and Temporary Cash Investments$1,965,282$1,091,976▼ $873,306
Intangible Assets$203,563$168,333▼ $35,230
Prepaid Expenses and Deferred Charges$79,087$144,740▲ $65,653
Investments Program Related$291,449$83,760▼ $207,689
Pledges and Grants Receivable$37,100--
Total Assets$39,432,857$35,609,028▼ $3,823,829
Other Assets Total$1,354,762$1,144,537▼ $210,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,526,886$17,057,436▼ $2,469,450
Other Liabilities$319,339$368,785▲ $49,446
Accounts Payable and Accrued Expenses$116,077$155,952▲ $39,875
Total Liabilities$19,962,302$17,582,173▼ $2,380,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,470,555$18,026,855▼ $1,443,700
Total Net Assets Fund Balance$19,470,555$18,026,855▼ $1,443,700
Total Liabilities and Net Assets / Fund Balance$39,432,857$35,609,028▼ $3,823,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,412,097$18,513,755$41,925,852
Land$3,939,945-$3,939,945
Equipment$211,214$2,914,630$3,125,844
Leasehold Improvements$162,589$602,685$765,274
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$244,985$47,219$292,204
Cindy FrankDeputy DirectorFT$104,804$7,598$112,402

Board Members and Trustees

NameTitle
Jennifer SpeersChair
Adam HillBoard Member
Doug HarrisBoard Member
Elizabeth EvensenBoard Member
Ira RubinfeldBoard Member
Jim GlennBoard Member
Kathie MillerBoard Member
Kisty MorrisBoard Member
Philip JeffsBoard Member
Robert LakeBoard Member
Wendy LionelliBoard Member
John MillikenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,490
Program Service Revenue
$4,209,163
Investment Income
$103,671
Other Revenue
$895,652
All Other Contributions
$237,490
Change in Net Assets
$798,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820,014
Salaries, Compensation, and Employee Benefits$827,920
Total Fundraising Expense$103,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,256,928$3,025$2,242$1,262,195
Occupancy$777,536$1,630$1,208$780,374
Interest$709,009$6,642$4,924$720,575
Other Salaries and Wages$392,560$32,670$24,218$449,448
Current Officers, Directors, Trustees, and Key Employees$181,616$63,510$47,078$292,204
Insurance$94,269$1,055$782$96,106
Fees for Services Accounting$57,580$8,450$6,263$72,293
Payroll Taxes$42,495$7,107$5,268$54,870
Information Technology$39,998$861$638$41,497
Other Employee Benefits$27,242$1,525$1,131$29,898
Fees for Services Legal$15,540$882$655$17,077
All Other Expenses$11,751$875$649$13,275
Office Expenses$11,081$304$225$11,610
Other Expenses$11,250$7,718$5,721$11,250
Fees for Services Other$6,427$2,083$1,544$10,054
Travel$4,650$998$740$6,388
Pension Plan Contributions$932$326$242$1,500
Total Functional Expenses$4,404,745$139,661$103,528$4,647,934
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,214,886--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$323,509
Interest Payable$45,276
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 35% controlled entity
No
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
2020-09-29
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
3
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Ted Hill
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment related to consolidation of barrell llc -1,396,044. Adjustment related to consolidation of solar gardens master tenant llc -845,698.”

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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05445976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861
IRS990/InformationTechnologyGrp/ProgramServicesAmt039998
IRS990/InformationTechnologyGrp/TotalAmt041497
IRS990/InsuranceGrp/FundraisingAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt094269
IRS990/InsuranceGrp/TotalAmt096106
IRS990/IntangibleAssetsGrp/BOYAmt0203563
IRS990/IntangibleAssetsGrp/EOYAmt0168333
IRS990/InterestGrp/FundraisingAmt04924
IRS990/InterestGrp/ManagementAndGeneralAmt06642
IRS990/InterestGrp/ProgramServicesAmt0709009
IRS990/InterestGrp/TotalAmt0720575
IRS990/InvestmentIncomeGrp/ExclusionAmt024895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103671
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0291449
IRS990/InvestmentsProgramRelatedGrp/EOYAmt083760
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022031070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024078278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027725845
IRS990/LandBldgEquipCostOrOtherBssAmt049756915
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
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/BOYAmt019526886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017057436
IRS990/NetAssetsOrFundBalancesBOYAmt019470555
IRS990/NetAssetsOrFundBalancesEOYAmt018026855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019470555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018026855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01208
IRS990/OccupancyGrp/ManagementAndGeneralAmt01630
IRS990/OccupancyGrp/ProgramServicesAmt0777536
IRS990/OccupancyGrp/TotalAmt0780374
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt011081
IRS990/OfficeExpensesGrp/TotalAmt011610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354762
IRS990/OtherAssetsTotalGrp/EOYAmt01144537
IRS990/OtherChangesInNetAssetsAmt0-2241742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029898
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ASSET MANAGMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt05721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07718
IRS990/OtherExpensesGrp/ProgramServicesAmt0525864
IRS990/OtherExpensesGrp/ProgramServicesAmt1194168
IRS990/OtherExpensesGrp/ProgramServicesAmt243849
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt0525864
IRS990/OtherExpensesGrp/TotalAmt1194168
IRS990/OtherExpensesGrp/TotalAmt257288
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherLiabilitiesGrp/BOYAmt0319339
IRS990/OtherLiabilitiesGrp/EOYAmt0368785
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895652
IRS990/OtherRevenueTotalAmt0895652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06208450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05249837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07107
IRS990/PayrollTaxesGrp/ProgramServicesAmt042495
IRS990/PayrollTaxesGrp/TotalAmt054870
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144740
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/RelatedOrExemptFuncIncomeAmt03591385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03591385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122105
IRS990/PYOtherExpensesAmt03450529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03995013
IRS990/PYRevenuesLessExpensesAmt0171775
IRS990/PYSalariesCompEmpBnftPaidAmt0769237
IRS990/PYTotalExpensesAmt04219766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04391541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05214886
IRS990/ReconcilationRevenueExpnssAmt0798042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05183591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01965282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028473260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportPY170Pct00.53430
IRS990ScheduleA/PublicSupportTotal170Amt01922635
IRS990ScheduleA/SubstantialContributorsTotAmt01548630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471265
IRS990ScheduleA/TotalSupportAmt03681863
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/BookValueAmt023412097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018513755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041925852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02914630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03125844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03939945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03939945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162589

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,609,028
Liabilities
$17,582,173
Net assets
$18,026,855
Revenue
$5,445,976
Expenses
$4,647,934
Net income
$798,042
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