Civic Intelligence

San Francisco Arts Education Project

990 • Fiscal year 2020 • EIN 23-7092484

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.SFArtsED.org

View Organization Page

135 Van Ness AveSan Francisco, CA 94102

(415) 551-7990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,288

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,218,225

Up $247,830 (+26%) from 2019

Net Assets

Up

$973,788

Up $175,975 (+22%) from 2019

Liabilities

Up

$244,437

Up $71,855 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$1,663,999

Down $163,750 (-9.0%) from 2019

Expenses

Down

$1,488,024

Down $202,445 (-12%) from 2019

Net Income

Up

$175,975

Up $38,695 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $491,585Liabilities 2016: $67,351Net Assets 2016: $424,2342016Assets 2017: $622,319Liabilities 2017: $108,171Net Assets 2017: $514,1482017Assets 2018: $794,157Liabilities 2018: $133,624Net Assets 2018: $660,5332018Assets 2019: $970,395Liabilities 2019: $172,582Net Assets 2019: $797,8132019Assets 2020: $1,218,225Liabilities 2020: $244,437Net Assets 2020: $973,7882020Assets 2021: $1,433,181Liabilities 2021: $324,315Net Assets 2021: $1,108,8662021Assets 2022: $1,842,166Liabilities 2022: $174,647Net Assets 2022: $1,667,5192022Assets 2023: $1,817,962Liabilities 2023: $316,838Net Assets 2023: $1,501,1242023Assets 2024: $1,671,947Liabilities 2024: $345,564Net Assets 2024: $1,326,3832024

Highlighted filing

2020

Assets$1,218,225
Liabilities$244,437
Net Assets$973,788
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,433,343Expenses 2016: $1,207,364Net Income 2016: $225,9792016Revenue 2017: $1,535,367Expenses 2017: $1,455,138Net Income 2017: $80,2292017Revenue 2018: $1,571,099Expenses 2018: $1,425,541Net Income 2018: $145,5582018Revenue 2019: $1,827,749Expenses 2019: $1,690,469Net Income 2019: $137,2802019Revenue 2020: $1,663,999Expenses 2020: $1,488,024Net Income 2020: $175,9752020Revenue 2021: $1,371,462Expenses 2021: $1,236,384Net Income 2021: $135,0782021Revenue 2022: $2,312,744Expenses 2022: $1,691,106Net Income 2022: $621,6382022Revenue 2023: $1,704,441Expenses 2023: $1,870,836Net Income 2023: -$166,3952023Revenue 2024: $1,757,776Expenses 2024: $1,932,517Net Income 2024: -$174,7412024

Highlighted filing

2020

Revenue$1,663,999
Expenses$1,488,024
Net Income$175,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,663,999
Mission and Program Overview

Mission

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.

Driven by our artist visions and the students they teach, SFArtsED is a multi-program organization offering services in public schools, art summer camps, and a musical theatrical group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,671$991,760▲ $326,089
Cash and Non-Interest-Bearing Accounts$116,157$90,563▼ $25,594
Pledges and Grants Receivable$105,385$86,524▼ $18,861
Land, Buildings, and Equipment, Net$37,605$27,673▼ $9,932
Prepaid Expenses and Deferred Charges$45,577$21,705▼ $23,872
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$970,395$1,218,225▲ $247,830
Other Assets Total-$0-
Liabilities
Other Liabilities$10,362$178,879▲ $168,517
Accounts Payable and Accrued Expenses$40,194$47,785▲ $7,591
Deferred Revenue$122,026$17,773▼ $104,253
Total Liabilities$172,582$244,437▲ $71,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,811$694,765▲ $160,954
Net Assets With Donor Restrictions$264,002$279,023▲ $15,021
Total Net Assets Fund Balance$797,813$973,788▲ $175,975
Total Liabilities and Net Assets / Fund Balance$970,395$1,218,225▲ $247,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,417$25,416$51,833
Equipment$1,256$36,904$38,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$210,872$25,584▲ $23,448$7,600$252,304
2018$171,209$37,744▲ $7,919$6,000$210,872
2017$127,642$35,936▲ $11,790$4,159$171,209
2016$87,792$29,520▲ $10,330-$127,642
2015$65,785$22,000▲ $7-$87,792
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JonesExecutive DirectorFT$84,648$8,640$93,288
Marcus DysonDirector-$14,697-$14,697

Board Members and Trustees

NameTitle
Julie WertzPresident
Janet Mohle-BoetaniVice President
Amy AndersenDirector
Deborah BishopDirector
Janet Mason TarlovDirector
Kevin O'ConnellDirector
Lorne AbramsonDirector
Margaret LourencoDirector
Stephen GoldstineDirector
Sylvia Faison WilkersonDirector
Wendy NorrisDirector
Meryl BennanArtist Member
Martha MangoldSecretary
Neel DoppalaudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,036
Program Service Revenue
$943,747
Investment Income
$30,216
Other Revenue
$0
All Other Contributions
$610,536
Change in Net Assets
$175,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,857
Other Expenses$587,928
Total Fundraising Expense$222,260
Professional Fundraising Fees$38,239
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,266$17,229$68,697$513,192
Fees for Services Other$358,804--$358,804
Current Officers, Directors, Trustees, and Key Employees$12,571$31,675$64,309$108,555
Office Expenses$80,329$10,979$11,427$102,735
Other Employee Benefits$77,456$2,634$10,766$90,856
Comp Disqual Persons$90,416--$90,416
Occupancy$49,011$11,319$11,319$71,649
Payroll Taxes$44,592$3,505$10,741$58,838
Fees for Services Professional Fundraising--$38,239$38,239
Travel$7,841$1,865$4,181$13,887
Fees for Services Accounting-$12,375-$12,375
Insurance$5,667$4,925-$10,592
Depreciation Depletion$4,529$3,860$1,543$9,932
Royalties$4,840$150-$4,990
Other Expenses$62$1,783$457$2,302
Advertising$81-$581$662
Total Functional Expenses$1,163,465$102,299$222,260$1,488,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily KeelerBoard familyEmployee compensationNo$90,416
Marcus DysonBoard memberContract artistNo$12,571

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$168,470
Samantha Beggs Memorial Scholarship Fnd$10,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 receives recommendations from the Compensation Commmittee and reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 receives recommendations from the Compensation Committee and reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Arts Education Project
EIN
23-7092484
Phone
4155517990
Address
135 Van Ness Ave, San Francisco, CA 94102

Signing Officer

Name
Chad Jones
Title
Executive Director
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jones
Formed
1970
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
27
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization ended the AIR and Glen Park EDP programs a month early (April rather than May) due to Covid restrictions.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of August 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 634 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047785
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Driven by our artist visions and the students they teach, SFArtsED is a multi-program organization offering services in public schools, art summer camps, and a musical theatrical group.
IRS990/AdvertisingGrp/FundraisingAmt0581
IRS990/AdvertisingGrp/ProgramServicesAmt081
IRS990/AdvertisingGrp/TotalAmt0662
IRS990/AllOtherContributionsAmt0610536
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chad Jones
IRS990/BooksInCareOfDetail/PhoneNum04155517990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Van Ness Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116157
IRS990/CashNonInterestBearingGrp/EOYAmt090563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108555
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt090416
IRS990/CompDisqualPersonsGrp/TotalAmt090416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030216
IRS990/CYOtherExpensesAmt0587928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0943747
IRS990/CYRevenuesLessExpensesAmt0175975
IRS990/CYSalariesCompEmpBnftPaidAmt0861857
IRS990/CYTotalExpensesAmt01488024
IRS990/CYTotalFundraisingExpenseAmt0222260
IRS990/CYTotalProfFndrsngExpnsAmt038239
IRS990/CYTotalRevenueAmt01663999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122026
IRS990/DeferredRevenueGrp/EOYAmt017773
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01543
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04529
IRS990/DepreciationDepletionGrp/TotalAmt09932
IRS990/Desc0ExCEL-based after-school program in one of San Francisco public school served 225 children and Art Summer Camp offered virtually in June and July.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0264002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0279023
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0573037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012375
IRS990/FeesForServicesAccountingGrp/TotalAmt012375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358804
IRS990/FeesForServicesOtherGrp/TotalAmt0358804
IRS990/FeesForServicesProfFundraising/FundraisingAmt038239
IRS990/FeesForServicesProfFundraising/TotalAmt038239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Chad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcus Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Wertz
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Mangold
IRS990/Form990PartVIISectionAGrp/PersonNm4Neel Doppalaudi
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Mohle-Boetani
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorne Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm8Meryl Bennan
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Goldstine
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Lourenco
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Mason Tarlov
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Norris
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm15Sylvia Faison Wilkerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Artist Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt079500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01663999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04925
IRS990/InsuranceGrp/ProgramServicesAmt05667
IRS990/InsuranceGrp/TotalAmt010592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991760
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027673
IRS990/LandBldgEquipCostOrOtherBssAmt089993
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0797813
IRS990/NetAssetsOrFundBalancesEOYAmt0973788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0694765
IRS990/NoncashContributionsAmt01395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011319
IRS990/OccupancyGrp/ManagementAndGeneralAmt011319
IRS990/OccupancyGrp/ProgramServicesAmt049011
IRS990/OccupancyGrp/TotalAmt071649
IRS990/OfficeExpensesGrp/FundraisingAmt011427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010979
IRS990/OfficeExpensesGrp/ProgramServicesAmt080329
IRS990/OfficeExpensesGrp/TotalAmt0102735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090856
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/TotalAmt02302
IRS990/OtherLiabilitiesGrp/BOYAmt010362
IRS990/OtherLiabilitiesGrp/EOYAmt0178879
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt044592
IRS990/PayrollTaxesGrp/TotalAmt058838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021705
IRS990/PrincipalOfficerNm0Chad Jones
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Admission
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2School contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514160
IRS990/ProgSrvcAccomActy2Grp/Desc0Artists-in-Residence: Over 35 artists ran programs in 20 San Francisco public elementary and middle schools engaging students in visual and performing arts projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280607
IRS990/ProgSrvcAccomActy3Grp/Desc0Players: 53 young performers, ages 9-14, learn performing arts skills from 13 theater artists and produce a professional level musical.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788713
IRS990/PYOtherRevenueAmt05922
IRS990/PYProgramServiceRevenueAmt01191901
IRS990/PYRevenuesLessExpensesAmt0137280
IRS990/PYSalariesCompEmpBnftPaidAmt0864669
IRS990/PYTotalExpensesAmt01690469
IRS990/PYTotalProfFndrsngExpnsAmt037087
IRS990/PYTotalRevenueAmt01827749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572061
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0150
IRS990/RoyaltiesGrp/ProgramServicesAmt04840
IRS990/RoyaltiesGrp/TotalAmt04990
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0249185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0283249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0152332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0707270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,225
Liabilities
$244,437
Net assets
$973,788
Revenue
$1,663,999
Expenses
$1,488,024
Net income
$175,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.35$1.33$1.76$1.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.32$1.50$1.70$1.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$2.31$1.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$1.37$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.97$1.66$1.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$1.83$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.57$1.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.54$1.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.43$1.21$0.23