Civic Intelligence

Artspace Inc.

990 • Fiscal year 2023 • EIN 94-2772520

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileARTSPACEUTAH.ORG

View Organization Page

230 S 500 W Ste 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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.99x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$295,502

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$32,349,714

Down $2,802,474 (-8.0%) from 2022

Net Assets

Down

$20,261,859

Down $67,139 (-0.3%) from 2022

Liabilities

Down

$12,087,855

Down $2,735,335 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$6,085,723

Down $1,449,537 (-19%) from 2022

Expenses

Up

$6,149,978

Up $1,003,347 (+19%) from 2022

Net Income

Down

-$64,255

Down $2,452,884 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$32,349,714
Liabilities$12,087,855
Net Assets$20,261,859
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$6,085,723
Expenses$6,149,978
Net Income-$64,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$6,085,723
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$28,681,583$27,421,271▼ $1,260,312
Savings and Temporary Cash Investments$2,276,431$2,967,319▲ $690,888
Other Notes and Loans Receivable, Net$1,457,268--
Prepaid Expenses and Deferred Charges$204,650$304,716▲ $100,066
Intangible Assets$113,401$28,220▼ $85,181
Total Assets$35,152,188$32,349,714▼ $2,802,474
Other Assets Total$2,418,855$1,628,188▼ $790,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,283,361$11,435,957▼ $2,847,404
Other Liabilities$420,834$428,451▲ $7,617
Accounts Payable and Accrued Expenses$118,995$223,447▲ $104,452
Total Liabilities$14,823,190$12,087,855▼ $2,735,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,328,998$20,221,859▼ $107,139
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$20,328,998$20,261,859▼ $67,139
Total Liabilities and Net Assets / Fund Balance$35,152,188$32,349,714▼ $2,802,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,615,075$24,154,104$46,769,179
Land$4,668,920-$4,668,920
Equipment$70,427$3,190,326$3,260,753
Leasehold Improvements$66,849$698,425$765,274
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica NoriePresidentFT$276,319$20,948$297,267
Cynthia FrankeDeputy DirectorFT$127,010$10,232$137,242

Board Members and Trustees

NameTitle
Jennifer SpeersChair
Alison PtakBoard Member
Elizabeth BreretonBoard Member
Elizabeth EvensenBoard Member
Ira RubinfeldBoard Member
Kathie MillerBoard Member
Paula SandlianBoard Member
Philip JeffsBoard Member
Robert LakeBoard Member
Wendy LionelliBoard Member
Jim GlennBoard Member (thru 11/23)
Kisty MorrisBoard Member (thru 11/23)
John MillikenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,763
Program Service Revenue
$5,729,361
Investment Income
$75,599
Other Revenue
$0
All Other Contributions
$280,763
Change in Net Assets
$-64,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,976,178
Salaries, Compensation, and Employee Benefits$1,173,800
Total Fundraising Expense$113,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,345,493--$1,345,493
Other Salaries and Wages$660,286$69,200$39,927$769,413
Interest$506,681--$506,681
Occupancy$457,340$519$299$458,158
Current Officers, Directors, Trustees, and Key Employees$167,589$82,232$47,445$297,266
Insurance$238,974$2,070$1,195$242,239
All Other Expenses$113,470$9,818$5,663$128,951
Office Expenses$91,851$9,297$5,363$106,511
Payroll Taxes$63,809$11,528$6,651$81,988
Fees for Services Accounting$57,613$5,588$3,224$66,425
Fees for Services Legal$18,353$370$214$18,937
Other Employee Benefits$11,769$4,384$2,529$18,682
Other Expenses$13,948$24$13$13,985
Travel$11,187$300$173$11,660
Pension Plan Contributions$4,333$1,343$775$6,451
Fees for Services Other$1,250$271$156$1,677
Total Functional Expenses$5,839,407$196,944$113,627$6,149,978
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$388,830
Interest Payable$39,621
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 other board members 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 S 500 W STE 235, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jessica Norie
Title
President
Phone
8013550538
Signed
2024-10-03
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
6
Volunteers
13

Preparer

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

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.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06085723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01195
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/ProgramServicesAmt0238974
IRS990/InsuranceGrp/TotalAmt0242239
IRS990/IntangibleAssetsGrp/BOYAmt0113401
IRS990/IntangibleAssetsGrp/EOYAmt028220
IRS990/InterestGrp/ProgramServicesAmt0506681
IRS990/InterestGrp/TotalAmt0506681
IRS990/InvestmentIncomeGrp/ExclusionAmt075599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075599
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028042855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028681583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027421271
IRS990/LandBldgEquipCostOrOtherBssAmt055464126
IRS990/LegalDomicileStateCd0UT
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/BOYAmt014283361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011435957
IRS990/NetAssetsOrFundBalancesBOYAmt020328998
IRS990/NetAssetsOrFundBalancesEOYAmt020261859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020328998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020221859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0299
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt0457340
IRS990/OccupancyGrp/TotalAmt0458158
IRS990/OfficeExpensesGrp/FundraisingAmt05363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09297
IRS990/OfficeExpensesGrp/ProgramServicesAmt091851
IRS990/OfficeExpensesGrp/TotalAmt0106511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02418855
IRS990/OtherAssetsTotalGrp/EOYAmt01628188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018682
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt01428575
IRS990/OtherExpensesGrp/ProgramServicesAmt1372116
IRS990/OtherExpensesGrp/ProgramServicesAmt2274770
IRS990/OtherExpensesGrp/ProgramServicesAmt313948
IRS990/OtherExpensesGrp/TotalAmt01428575
IRS990/OtherExpensesGrp/TotalAmt1372116
IRS990/OtherExpensesGrp/TotalAmt2274770
IRS990/OtherExpensesGrp/TotalAmt313985
IRS990/OtherLiabilitiesGrp/BOYAmt0420834
IRS990/OtherLiabilitiesGrp/EOYAmt0428451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769413
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01457268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011528
IRS990/PayrollTaxesGrp/ProgramServicesAmt063809
IRS990/PayrollTaxesGrp/TotalAmt081988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04333
IRS990/PensionPlanContributionsGrp/TotalAmt06451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304716
IRS990/PrincipalOfficerNm0JESSICA NORIE
IRS990/PriorPeriodAdjustmentsAmt0-2884
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/RelatedOrExemptFuncIncomeAmt04924668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0734472
IRS990/PYOtherExpensesAmt04104896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06594965
IRS990/PYRevenuesLessExpensesAmt02388629
IRS990/PYSalariesCompEmpBnftPaidAmt01041735
IRS990/PYTotalExpensesAmt05146631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07535260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05729361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02276431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02967319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026616138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41230
IRS990ScheduleA/PublicSupportPY170Pct00.38330
IRS990ScheduleA/PublicSupportTotal170Amt0567099
IRS990ScheduleA/SubstantialContributorsTotAmt0692912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260011
IRS990ScheduleA/TotalSupportAmt01375535
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/BookValueAmt022615075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024154104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046769179
IRS990ScheduleD/EquipmentGrp/BookValueAmt070427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03190326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03260753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04668920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04668920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0698425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0765274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01608597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28959

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,349,714
Liabilities
$12,087,855
Net assets
$20,261,859
Revenue
$6,085,723
Expenses
$6,149,978
Net income
-$64,255
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