Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7092484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$491,585
No earlier filing loaded for comparison.
Net Assets
$424,234
No earlier filing loaded for comparison.
Liabilities
$67,351
No earlier filing loaded for comparison.
Revenue
$1,433,343
No earlier filing loaded for comparison.
Expenses
$1,207,364
No earlier filing loaded for comparison.
Net Income
$225,979
No earlier filing loaded for comparison.
The San Francisco Arts Education Project provides participatory experiences in the arts to the children of San Francisco so they are better equipped to make use of their creative abilities in all aspects of their lives.
Operating six school based arts programs assisting SF public schools in addressing state & local mandates. Over 15,000 children ages 5-18 participate in arts instruction programs at over 22 schools, summer camps, after school programs, exhibitions & performances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,820 | $200,884 | ▲ $34,064 |
| Cash and Non-Interest-Bearing Accounts | $36,854 | $110,235 | ▲ $73,381 |
| Accounts Receivable | $91,415 | $108,046 | ▲ $16,631 |
| Land, Buildings, and Equipment, Net | - | $52,795 | - |
| Prepaid Expenses and Deferred Charges | $14,655 | $13,467 | ▼ $1,188 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $310,758 | $491,585 | ▲ $180,827 |
| Other Assets Total | $1,014 | $6,158 | ▲ $5,144 |
| Liabilities | |||
| Deferred Revenue | $1,545 | $46,519 | ▲ $44,974 |
| Unsecured Notes Loans Payable | $30,732 | - | - |
| Other Liabilities | $15,135 | $12,136 | ▼ $2,999 |
| Accounts Payable and Accrued Expenses | $65,091 | $8,696 | ▼ $56,395 |
| Total Liabilities | $112,503 | $67,351 | ▼ $45,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,470 | $336,442 | ▲ $203,972 |
| Permanently Rstr Net Assets | $65,781 | $87,781 | ▲ $22,000 |
| Temporarily Rstr Net Assets | $4 | $11 | ▲ $7 |
| Total Net Assets Fund Balance | $198,255 | $424,234 | ▲ $225,979 |
| Total Liabilities and Net Assets / Fund Balance | $310,758 | $491,585 | ▲ $180,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,457 | $2,376 | $51,833 |
| Equipment | $3,338 | $19,466 | $22,804 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $65,785 | $22,000 | ▲ $7 | - | $87,792 |
| 2014 | - | $65,781 | ▲ $4 | - | $65,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Jones | Executive Director | FT | $69,550 | $6,805 | $76,355 |
| Tiersa Nureyev | Artist member | - | $23,440 | - | $23,440 |
| Name | Title |
|---|---|
| Julie Wertz | President |
| Deborah Bishop | Director |
| Gina Ferrante | Director |
| Janet Mason Tarlov | Director |
| Janet Mohle-Boetani | Director |
| Lynne Winslow | Director |
| Margaret Lourenco | Director |
| Meryl Bennan | Director |
| Nathan Schouest | Director |
| Stephen Goldstine | Director |
| Sylvia Faison Wilkerson | Director |
| Kevin O'Connell | Treasurer |
| Martha Mangold | VP/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $609,458 |
| Salaries, Compensation, and Employee Benefits | $597,906 |
| Total Fundraising Expense | $103,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,075 | $31,212 | $15,653 | $422,940 |
| Fees for Services Other | $369,767 | - | $21,750 | $391,517 |
| Current Officers, Directors, Trustees, and Key Employees | $26,125 | $20,853 | $50,807 | $97,785 |
| Office Expenses | $87,220 | $4,427 | $4,879 | $96,526 |
| Occupancy | $56,245 | - | - | $56,245 |
| Payroll Taxes | $33,326 | $3,242 | $4,751 | $41,319 |
| Other Employee Benefits | $32,842 | $2,611 | $409 | $35,862 |
| Travel | $11,229 | $1,339 | $1,025 | $13,593 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Insurance | $7,434 | $1,280 | $1,503 | $10,217 |
| Royalties | $3,818 | - | - | $3,818 |
| Depreciation Depletion | $2,376 | $198 | $402 | $2,976 |
| Advertising | $1,292 | - | $1,005 | $2,297 |
| Interest | - | $788 | - | $788 |
| Other Expenses | $315 | $2,861 | $1,551 | $315 |
| Total Functional Expenses | $1,021,818 | $81,811 | $103,735 | $1,207,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,207,489 |
| Expenses per Audited Statements | $1,207,364 |
| Total Expenses per Form 990 | $1,207,364 |
| Expenses Not Reported on Form 990 | $125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiersa Nureyev | Board member | Contract artist | No | $26,125 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Samantha Beggs Memorial Scholarship Fnd | $12,136 |
“The Treasurer of the Board of Directors makes Form 990 available to all members of the governing body before it is filed. The Form 990 is reviewed by the Finance Committee of the governing body prior to being made accessible to the Board of Directors.”
“The President of the governing body is charged with the periodic review of compliance. All members of the governing body are instructed to provide the President with a revised conflict of interest form if there is a change in their status. All members of the governing body are mandated to update their written conflict of interest form no less than once a year.”
“The President of the governing body is charged with the review and approval of all compensation and acts in concert with the Finance Committee who reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process.”
“The President of the governing body is charged with the review and approval of all compensation and acts in concert with the Finance Committee who reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process.”
“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”
“SFARTSED opened an additional and new facility in San Francisco to accommodate the new visual arts program. The facility houses the organization's classroom and gallery space along with a general office area.”
“OTHER PROGRAM SERVICES 4: ExCEL Based Programs - In one San Francisco public school, after school programs served over 300 children and youth; AnD Program served over 50 youth. Visual Arts - A new program using leased facility which was utilized to serve 25 youth in the classroom and displaying works of both the artist instructors and their students in the gallery space. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:”
“The PAE is a donor restricted fund held by the Organization. As specified by the donor, the Organization relies on a total return strategy in which investment returns are available on an annual basis to support the Players program. Currently the PAE is invested in a conservative money market portfolio until the Board votes on an investment strategy.”
“The Organization has evaluated its current tax positions as of August 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operating six school based arts programs assisting SF public schools in addressing state & local mandates. Over 15,000 children ages 5-18 participate in arts instruction programs at over 22 schools, summer camps, after school programs, exhibitions & performances. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1005 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2297 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 428416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chad Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155517990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 Van Ness Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97785 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 609458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 995283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597906 |
| IRS990/CYTotalExpensesAmt | 0 | 1207364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1433343 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2976 |
| IRS990/Desc | 0 | Artists in Residence - Over 35 artists were placed in 23 San Francisco public schools to teach state mandated arts instruction. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 369767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 391517 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Wertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Mangold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meryl Bennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gina Ferrante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Goldstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret Lourenco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Mohle-Boetani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tiersa Nureyev |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nathan Schouest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janet Mason Tarlov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sylvia Faison Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lynne Winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chad Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Artist member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1433343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InterestGrp/TotalAmt | 0 | 788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74637 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The San Francisco Arts Education Project provides participatory experiences in the arts to the children of San Francisco so they are better equipped to make use of their creative abilities in all aspects of their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6158 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35862 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and other fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12136 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65781 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 87781 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13467 |
| IRS990/PrincipalOfficerNm | 0 | Chad Jones |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 540097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 230669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 540097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art Summer Camp - Over 30 professional artists taught arts to nearly 500 children and youth over 6 weeks during the summer months. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158740 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Players - Over 25 professional artists and theatre technical experts taught the performing arts to over 50 youth. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 989351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595957 |
| IRS990/PYTotalExpensesAmt | 0 | 1167924 |
| IRS990/PYTotalRevenueAmt | 0 | 1344313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 259492 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3818 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18820 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 438016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2341651 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.