Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Community Art Stabilization Trust
EIN 46-1897606 • 501(c)3 • San Francisco, CA
Profile
To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$31,489,456
Up $1,070,591 (+3.5%) from 2023
Liabilities
Up$3,539,829
Up $1,202,814 (+51%) from 2023
Net Assets
Down$27,949,627
Down $132,223 (-0.5%) from 2023
Revenue
Down$3,960,602
Down $2,348,959 (-37%) from 2023
Expenses
Down$4,119,789
Down $3,101,180 (-43%) from 2023
Net Income
Up-$159,187
Up $752,221 (+83%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,489,456
- Liabilities
- $3,539,829
- Net assets
- $27,949,627
- Revenue
- $3,960,602
- Expenses
- $4,119,789
- Net income
- -$159,187
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,960,602
Mission and Program Overview
Mission
To create stable physical spaces for arts and cultural organizations to facilitate equitable urban transformation.
Purchasing and leasing space for the exclusive use of nonprofit arts organizations serving low income communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,901,559 | $18,887,580 | ▼ $13,979 |
| Investments Program Related | $5,238,905 | $5,197,238 | ▼ $41,667 |
| Cash and Non-Interest-Bearing Accounts | $2,153,902 | $3,502,100 | ▲ $1,348,198 |
| Pledges and Grants Receivable | $767,500 | $1,000,000 | ▲ $232,500 |
| Accounts Receivable | $648,630 | $534,990 | ▼ $113,640 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $30,418,865 | $31,489,456 | ▲ $1,070,591 |
| Other Assets Total | $2,707,369 | $2,366,548 | ▼ $340,821 |
| Liabilities | |||
| Other Liabilities | $2,008,708 | $3,363,870 | ▲ $1,355,162 |
| Accounts Payable and Accrued Expenses | $328,307 | $175,959 | ▼ $152,348 |
| Total Liabilities | $2,337,015 | $3,539,829 | ▲ $1,202,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,182,387 | $27,526,506 | ▲ $344,119 |
| Net Assets With Donor Restrictions | $899,463 | $423,121 | ▼ $476,342 |
| Total Net Assets Fund Balance | $28,081,850 | $27,949,627 | ▼ $132,223 |
| Total Liabilities and Net Assets / Fund Balance | $30,418,865 | $31,489,456 | ▲ $1,070,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,197,238 | - | - |
| Other Assets Org | $931,367 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kiyoshi Ikeda | Chief Executive Officer | FT | $233,192 | $11,688 | $244,880 |
| Joshua Simon | Senior Advisor | FT | $196,167 | $30,500 | $226,667 |
| Carolyn Choy | Director of Real Estate De | FT | $159,888 | $23,000 | $182,888 |
| Yi Zhong | Director of Design and Construction | FT | $133,531 | $20,000 | $153,531 |
| Matthew Mctire | Director of Events and Pro | FT | $136,038 | $2,400 | $138,438 |
| David Keenan | Director of Special Projects | FT | $116,069 | - | $116,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shelley Trott | Board President |
| Brady Forrest | Director |
| Deborah Cullinan | Director |
| Imaan Taghavi | Director |
| Tim Van Loan | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Len Wood | Interim Cfo | 988 MARKET STREET SUITE 700, San Francisco, CA 94102 | $110,577 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,385,024
- Program Service Revenue
- $97,761
- Investment Income
- $477,817
- Other Revenue
- $0
- All Other Contributions
- $3,385,024
- Change in Net Assets
- $-159,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,183,136 |
| Other Expenses | $1,238,828 |
| Grants and Similar Amounts Paid | $697,825 |
| Total Fundraising Expense | $289,145 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $830,224 | $324,306 | $142,694 | $1,297,224 |
| Grants to Domestic Orgs | $697,825 | - | - | $697,825 |
| Current Officers, Directors, Trustees, and Key Employees | $377,118 | $147,312 | $64,817 | $589,247 |
| Fees for Services Accounting | $132,788 | $58,881 | $9,057 | $200,726 |
| Other Employee Benefits | $104,463 | $40,806 | $17,955 | $163,224 |
| Office Expenses | $90,200 | $35,233 | $15,505 | $140,938 |
| Payroll Taxes | $85,402 | $33,360 | $14,679 | $133,441 |
| Fees for Services Other | $82,102 | $36,406 | $5,599 | $124,107 |
| Occupancy | $66,643 | $26,032 | $11,454 | $104,129 |
| Insurance | $41,300 | $16,134 | $7,096 | $64,530 |
| Other Expenses | $8,009 | - | - | $8,009 |
| Fees for Services Legal | $4,240 | $1,880 | $289 | $6,409 |
| Depreciation Depletion | $1,860 | - | - | $1,860 |
| Interest | $37 | - | - | $37 |
| Total Functional Expenses | $3,110,294 | $720,350 | $289,145 | $4,119,789 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City and County of San Francisco | San Francisco, CA | City & County of Sf | Geneva Powerhouse Htc Building Redevelopment | $642,169 |
| Performing Arts Workshop Inc | San Francisco, CA | 501(c)(3) | Rent Subsidy | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lt Lease Liability | $2,050,791 |
| Deferred Revenue - Bargain Purchase | $1,269,974 |
| Related Party Payable | $22,817 |
| St Lease Liability | $20,288 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.”
Form 990, Part VI, Section B, Line 12C
“According to the framework outlined in the bylaws appendix a: conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The ceo has an annual review conducted by the board of directors which includes comparability data and contemporaneous substantiation of the deliberation and decision. The board surveys other similar organizations or salary comparisons and comprehensive notes are retained of the review and deliberation process. The ceo and coo conduct annual reviews of key employees including research of competitive salary comparisons and comprehensive notes are kept on the deliberations and review discussions.”
Form 990, Part VI, Section C, Line 18
“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”
Form 990, Part VI, Section C, Line 19
“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”
Filing and Contact Details
Filer
- Filer Name
- Community Art Stabilization Trust
- EIN
- 46-1897606
- Phone
- 4155569888
- Address
- 988 MARKET STREET SUITE 700, SAN FRANCISCO, CA 94102
Signing Officer
- Name
- Kiyoshi Ikeda
- Title
- CEO
- Phone
- 4155569888
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kiyoshi Ikeda
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Novogradac & Company Llp
- Address
- 3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90822
- Preparer
- Bryan Hung
- Phone
- 5624329482
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Amortization expense flow through (income) loss - cast 1007 market, llc 450. Flow through (income) loss - cast 80 turk, llc 571. Flow through (income) loss - 1751 alum rock, llc 9,937. Flow through (income) loss - 1721 broadway, llc -2,346. Flow through (income) loss - cast powerhouse manager, llc -68,528. Suspended losses 85,020. Book/tax difference in amortization 1,860.”
Raw XML AppendixShowing 400 of 704 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/Desc | 0 | COMMUNITY ART STABILIZATION TRUST CREATES STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS, PROPERTIES FOR PURCHASE OR MASTER LEASING, AND IMPLEMENTING COMPLEMENTARY INITIATIVES WHICH BUILD KNOWLEDGE AND CAPABILITY OF ARTS ORGANIZATIONS TO MAKE THOUGHTFUL, INFORMED DECISIONS REGARDING REAL ESTATE MATTERS. INITIATIVES INCLUDE THE KEEPING SPACE - OAKLAND PROGRAM WHICH PROVIDES TECHNICAL ASSISTANCE, NETWORKING OPPORTUNITIES, RESEARCH AND LIMITED RE-GRANTING FUNDS SUPPORTING ARTS ORGANIZATIONS' EFFORTS TO FIND, SECURE AND MANAGE LONG-TERM REAL ESTATE PROJECTS. |
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| IRS990/GrantAmt | 0 | 697825 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 697825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 697825 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3960602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5238905 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5197238 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28081850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27949627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27182387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27526506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2707369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2366548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26964 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163224 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | FLOWTHROUGH LOSS FROM P |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2008708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3363870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1297224 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18901559 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18887580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 767500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | KIYOSHI IKEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2125440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 505852 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4122137 |
| IRS990/PYOtherExpensesAmt | 0 | 4941154 |
| IRS990/PYOtherRevenueAmt | 0 | 4637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -911408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1773963 |
| IRS990/PYTotalExpensesAmt | 0 | 7220969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6309561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 575578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 385024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8765680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2607419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13635363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1058223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3285628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5527651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8107712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 385024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8765680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2607419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13635363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14859326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5197238 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PASS-THROUGH PARTNERSHIP INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1435181 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 931367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2050791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1269974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE - BARGAIN PURCHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2366548 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5197238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3363870 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 642169 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CITY & COUNTY OF SF |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 55656 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | RENT SUBSIDY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENEVA POWERHOUSE HTC BUILDING REDEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RENT SUBSIDY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY AND COUNTY OF SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PERFORMING ARTS WORKSHOP INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943137786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 941614596 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 DR CARLTON B GOODLETT PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2301 SAN JOSE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94112 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANZIATION HAS ESTABLISHED INTERNAL CONTROLS AND OVERSIGHT PROCEDURES TO ENSURE THAT ALL INCOME GRANT FUNDS ARE USED IN ACCORDANCE WITH GRANT TERMS AND APPLICABLE RESTRICTIONS. GRANT EXPENDITURES ARE REVIEWED AND APPROVED BY AUTHORIZED PERSONNEL, TRACKED THROUGH THE ORGANIZATION'S ACCOUNTING SYSTEM, AND RECONCILED REGULARLY AGAINST GRANT LETTERS & BUDGETS. PROGRAM AND FINANCE STAFF COLLABORATE TO MONITOR PROGRESS AND SPENDING, AND PERIODIC REPORTS ARE PREPARED TO ASSESS COMPLIANCE WITH GRANT OBJECTIVES AND FINANCIAL REQUIREMENTS. SUPPORTING DOCUMENTATION IS MAINTAINED FOR ALL GRANT-RELATED TRANSACTIONS TO ENSURE TRANSPARENCY AND READINESS FOR AUDIT OR FUNDER REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 196167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159888 |
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