Civic Intelligence

Artspace Inc.

990 • Fiscal year 2022 • EIN 94-2772520

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$300,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$35,152,188

Up $1,101,447 (+3.2%) from 2021

Net Assets

Up

$20,328,998

Up $2,111,508 (+12%) from 2021

Liabilities

Down

$14,823,190

Down $1,010,061 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$7,535,260

Up $2,702,802 (+56%) from 2021

Expenses

Up

$5,146,631

Up $288,051 (+5.9%) from 2021

Net Income

Up

$2,388,629

Up $2,414,751 (+9244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$35,152,188
Liabilities$14,823,190
Net Assets$20,328,998
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$7,535,260
Expenses$5,146,631
Net Income$2,388,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$7,683,484
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 is a nonprofit developer of affordable housing and work space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,144,865$28,681,583▲ $3,536,718
Savings and Temporary Cash Investments$1,775,106$2,276,431▲ $501,325
Other Notes and Loans Receivable, Net$5,324,654$1,457,268▼ $3,867,386
Prepaid Expenses and Deferred Charges$156,741$204,650▲ $47,909
Intangible Assets$126,852$113,401▼ $13,451
Investments Program Related$86,237--
Total Assets$34,050,741$35,152,188▲ $1,101,447
Other Assets Total$1,436,286$2,418,855▲ $982,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,215,273$14,283,361▼ $931,912
Other Liabilities$441,553$420,834▼ $20,719
Accounts Payable and Accrued Expenses$176,425$118,995▼ $57,430
Total Liabilities$15,833,251$14,823,190▼ $1,010,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,217,490$20,328,998▲ $2,111,508
Total Net Assets Fund Balance$18,217,490$20,328,998▲ $2,111,508
Total Liabilities and Net Assets / Fund Balance$34,050,741$35,152,188▲ $1,101,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,843,105$22,926,074$46,769,179
Land$4,668,920-$4,668,920
Equipment$86,386$3,174,367$3,260,753
Leasehold Improvements$83,172$682,102$765,274
Other Assets Org$8,959--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$268,273$33,092$301,365
Cindy FrankDeputy DirectorFT$117,039$9,841$126,880

Board Members and Trustees

NameTitle
Jennifer SpeersChair
Alison PtakBoard Member
Elizabeth EvensenBoard Member
Ira RubinfeldBoard Member
Jim GlennBoard Member
Kathie MillerBoard Member
Kisty MorrisBoard Member
Paula SandlianBoard Member
Philip JeffsBoard Member
Robert LakeBoard Member
Wendy LionelliBoard Member
John MillikenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,823
Program Service Revenue
$6,594,965
Investment Income
$734,472
Other Revenue
$0
All Other Contributions
$205,823
Change in Net Assets
$2,388,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,104,896
Salaries, Compensation, and Employee Benefits$1,041,735
Total Fundraising Expense$98,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,537,630--$1,537,630
Other Salaries and Wages$521,653$58,218$33,263$613,134
Interest$518,255$5,964$3,407$527,626
Occupancy$308,758$1,673$956$311,387
Current Officers, Directors, Trustees, and Key Employees$191,229$70,091$40,045$301,365
Insurance$180,216$208$119$180,543
Fees for Services Accounting$66,771$12,672$7,239$86,682
Payroll Taxes$59,863$9,289$5,307$74,459
All Other Expenses$58,265$2,380$1,358$62,003
Information Technology$51,168$1,545$882$53,595
Other Employee Benefits$42,940$5,178$2,958$51,076
Other Expenses$43,948--$43,948
Fees for Services Legal$20,509$3,345$1,911$25,765
Office Expenses$12,106$744$425$13,275
Travel$8,222$638$364$9,224
Fees for Services Other$6,338$302$172$6,812
Pension Plan Contributions$1,153$349$199$1,701
Total Functional Expenses$4,875,430$172,596$98,605$5,146,631
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$378,972
Interest Payable$41,862
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 1A

“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 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
2023-11-06
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
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution -100,681. Macaroni acquisition -176,440.”

Financial Statement Notes

PART X, LINE 2:

“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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01545
IRS990/InformationTechnologyGrp/ProgramServicesAmt051168
IRS990/InformationTechnologyGrp/TotalAmt053595
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208
IRS990/InsuranceGrp/ProgramServicesAmt0180216
IRS990/InsuranceGrp/TotalAmt0180543
IRS990/IntangibleAssetsGrp/BOYAmt0126852
IRS990/IntangibleAssetsGrp/EOYAmt0113401
IRS990/InterestGrp/FundraisingAmt03407
IRS990/InterestGrp/ManagementAndGeneralAmt05964
IRS990/InterestGrp/ProgramServicesAmt0518255
IRS990/InterestGrp/TotalAmt0527626
IRS990/InvestmentIncomeGrp/ExclusionAmt013091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013091
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086237
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026782543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025144865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028681583
IRS990/LandBldgEquipCostOrOtherBssAmt055464126
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt015215273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014283361
IRS990/NetAssetsOrFundBalancesBOYAmt018217490
IRS990/NetAssetsOrFundBalancesEOYAmt020328998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0721381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0721381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018217490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020328998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0956
IRS990/OccupancyGrp/ManagementAndGeneralAmt01673
IRS990/OccupancyGrp/ProgramServicesAmt0308758
IRS990/OccupancyGrp/TotalAmt0311387
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt012106
IRS990/OfficeExpensesGrp/TotalAmt013275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01436286
IRS990/OtherAssetsTotalGrp/EOYAmt02418855
IRS990/OtherChangesInNetAssetsAmt0-277121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051076
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0682469
IRS990/OtherExpensesGrp/ProgramServicesAmt1327794
IRS990/OtherExpensesGrp/ProgramServicesAmt2236143
IRS990/OtherExpensesGrp/ProgramServicesAmt343948
IRS990/OtherExpensesGrp/TotalAmt0682469
IRS990/OtherExpensesGrp/TotalAmt1327794
IRS990/OtherExpensesGrp/TotalAmt2236143
IRS990/OtherExpensesGrp/TotalAmt343948
IRS990/OtherLiabilitiesGrp/BOYAmt0441553
IRS990/OtherLiabilitiesGrp/EOYAmt0420834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05324654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01457268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09289
IRS990/PayrollTaxesGrp/ProgramServicesAmt059863
IRS990/PayrollTaxesGrp/TotalAmt074459
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01153
IRS990/PensionPlanContributionsGrp/TotalAmt01701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204650
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04256702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04256702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043145
IRS990/PYOtherExpensesAmt03956552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04485930
IRS990/PYRevenuesLessExpensesAmt0-26122
IRS990/PYSalariesCompEmpBnftPaidAmt0902028
IRS990/PYTotalExpensesAmt04858580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04832458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02388629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07316346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024998370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38330
IRS990ScheduleA/PublicSupportPY170Pct00.39370
IRS990ScheduleA/PublicSupportTotal170Amt0497991
IRS990ScheduleA/SubstantialContributorsTotAmt0755680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253671
IRS990ScheduleA/TotalSupportAmt01299121
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/BookValueAmt023843105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022926074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046769179
IRS990ScheduleD/EquipmentGrp/BookValueAmt086386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03174367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04668920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04668920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0765274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02398311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111585

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,152,188
Liabilities
$14,823,190
Net assets
$20,328,998
Revenue
$7,535,260
Expenses
$5,146,631
Net income
$2,388,629
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