Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2019 • EIN 46-1897606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

70 Otis StreetSan Francisco, CA 94103

(415) 556-9888

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$213,116

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,790,790

Down $436,200 (-2.0%) from 2018

Net Assets

Down

$21,703,143

Down $413,498 (-1.9%) from 2018

Liabilities

Down

$87,647

Down $22,702 (-21%) from 2018

Revenue

Down

$1,029,629

Down $9,364,179 (-90%) from 2018

Expenses

Up

$1,657,934

Up $230,515 (+16%) from 2018

Net Income

Down

-$628,305

Down $9,594,694 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $8,553,975Liabilities 2014: $2,628,643Net Assets 2014: $5,925,3322014Assets 2015: $11,986,244Liabilities 2015: $3,043,904Net Assets 2015: $8,942,3402015Assets 2016: $11,469,929Liabilities 2016: $1,532,219Net Assets 2016: $9,937,7102016Assets 2017: $13,050,967Liabilities 2017: $110,413Net Assets 2017: $12,940,5542017Assets 2018: $22,226,990Liabilities 2018: $110,349Net Assets 2018: $22,116,6412018Assets 2019: $21,790,790Liabilities 2019: $87,647Net Assets 2019: $21,703,1432019Assets 2020: $27,402,808Liabilities 2020: $2,797,266Net Assets 2020: $24,605,5422020Assets 2021: $32,285,365Liabilities 2021: $381,961Net Assets 2021: $31,903,4042021Assets 2022: $33,509,608Liabilities 2022: $4,477,758Net Assets 2022: $29,031,8502022Assets 2023: $30,418,865Liabilities 2023: $2,337,015Net Assets 2023: $28,081,8502023Assets 2024: $31,489,456Liabilities 2024: $3,539,829Net Assets 2024: $27,949,6272024

Highlighted filing

2019

Assets$21,790,790
Liabilities$87,647
Net Assets$21,703,143

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,417,559Expenses 2014: $466,170Net Income 2014: $5,951,3892014Revenue 2015: $3,615,606Expenses 2015: $600,458Net Income 2015: $3,015,1482015Revenue 2016: $1,739,980Expenses 2016: $751,543Net Income 2016: $988,4372016Revenue 2017: $4,277,271Expenses 2017: $1,357,998Net Income 2017: $2,919,2732017Revenue 2018: $10,393,808Expenses 2018: $1,427,419Net Income 2018: $8,966,3892018Revenue 2019: $1,029,629Expenses 2019: $1,657,934Net Income 2019: -$628,3052019Revenue 2020: $3,746,506Expenses 2020: $1,020,405Net Income 2020: $2,726,1012020Revenue 2021: $9,083,896Expenses 2021: $2,011,228Net Income 2021: $7,072,6682021Revenue 2022: $1,285,415Expenses 2022: $4,408,604Net Income 2022: -$3,123,1892022Revenue 2023: $6,309,561Expenses 2023: $7,220,969Net Income 2023: -$911,4082023Revenue 2024: $3,960,602Expenses 2024: $4,119,789Net Income 2024: -$159,1872024

Highlighted filing

2019

Revenue$1,029,629
Expenses$1,657,934
Net Income-$628,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,346,071
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,931,867$14,931,867→ $0
Cash and Non-Interest-Bearing Accounts$3,628,875$4,068,341▲ $439,466
Pledges and Grants Receivable$2,210,392$1,317,059▼ $893,333
Investments Program Related$1,146,427$1,146,318▼ $109
Accounts Receivable$111,734$114,235▲ $2,501
Intangible Assets-$0-
Total Assets$22,226,990$21,790,790▼ $436,200
Other Assets Total$197,695$212,970▲ $15,275
Liabilities
Accounts Payable and Accrued Expenses$110,349$87,647▼ $22,702
Total Liabilities$110,349$87,647▼ $22,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,196,246$16,196,246→ $0
Net Assets With Donor Restrictions$5,920,395$5,920,395→ $0
Total Net Assets Fund Balance$22,116,641$21,703,143▼ $413,498
Total Liabilities and Net Assets / Fund Balance$22,226,990$21,790,790▼ $436,200

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,146,318--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Moy EngExecutive DirectorFT$213,116$213,116

Board Members and Trustees

NameTitle
Steven OliverPresident
Brady ForrestDirector
Eric RodenbeckDirector
Jim BildnerDirector
Shelley TrottDirector
Deborah CullinanSecretary
Joshua SimonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura PartnersProject Management & Office Leasor70 OTIS STREET, San Francisco, CA 94103$168,480
Revenue and Support

Revenue Composition

Contributions and Grants
$881,735
Program Service Revenue
$129,460
Investment Income
$215,907
Other Revenue
$-197,473
All Other Contributions
$881,735
Change in Net Assets
$-628,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,042
Revenue Not Reported on Financial Statements
$-211,413
Revenue Not Reported on Form 990
$1,534
Other Revenue Adjustments
$-211,413
Total Revenue per Audited Statements
$1,242,576
Total Revenue per Form 990
$1,029,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,407
Other Expenses$640,527
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$131,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,996$75,365$67,828$452,189
Fees for Services Other$386,469$27,289$2,307$416,065
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$145,629$35,519$31,968$213,116
Office Expenses$78,271$19,091$17,181$114,543
Payroll Taxes$30,338$7,400$6,659$44,397
Fees for Services Legal$30,606$2,161$183$32,950
Occupancy$25,920--$25,920
Fees for Services Accounting$20,792$1,468$124$22,384
Travel$9,019$2,200$1,978$13,197
Insurance$7,594$1,852$1,667$11,113
Other Employee Benefits$5,265$1,284$1,156$7,705
Conferences and Meetings$1,705$416$374$2,495
Depreciation Depletion$1,860--$1,860
Total Functional Expenses$1,352,464$174,045$131,425$1,657,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,657,934
Expenses per Audited Statements$1,656,074
Total Expenses per Audited Statements$1,656,074
Expenses Not Reported on Financial Statements$1,860
Other Expense Adjustments$1,860
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Performing Arts Workshop IncSan Francisco, CA501(c)(3)Lease Support for Administrative Space$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 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 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
70 OTIS STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Moy Eng
Title
Executive Director
Phone
4155569888
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moy Eng
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project technical assistance: program service expenses 318,302. Management and general expenses 22,475. Fundraising expenses 1,900. Total expenses 342,677. Honorarium: program service expenses 2,972. Management and general expenses 210. Fundraising expenses 18. Total expenses 3,200. Real estate consultant: program service expenses 38,490. Management and general expenses 2,718. Fundraising expenses 230. Total expenses 41,438. Admin technical assistance: program service expenses 26,705. Management and general expenses 1,886. Fundraising expenses 159. Total expenses 28,750.

FORM 990, PART XI, LINE 9:

Amortization expense 1,860. Net rental loss - cast 1007 market, llc 777. Net rental loss - cast 80 turk, llc 866. Grant revenue 16,667. Suspended losses 194,746. Flow through (income) loss - cast powerhouse manager, llc -109.

Form 990 Part XII, Line 2C

There were no changes in the organization's audit oversight process during the year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net rental loss - cast 1007 market, llc 866. Net rental loss - cast 80 turk, llc 777. Flow through (income) loss - cast powerhouse manager, llc -109.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant revenue -16,667. Suspended losses -194,746.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

AMORTIZATION 1,860.

Raw XML AppendixShowing 400 of 594 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/MissionDesc0TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022116641
IRS990/NetAssetsOrFundBalancesEOYAmt021703143
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-197473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-197473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016196246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016196246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025920
IRS990/OccupancyGrp/TotalAmt025920
IRS990/OfficeExpensesGrp/FundraisingAmt017181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019091
IRS990/OfficeExpensesGrp/ProgramServicesAmt078271
IRS990/OfficeExpensesGrp/TotalAmt0114543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197695
IRS990/OtherAssetsTotalGrp/EOYAmt0212970
IRS990/OtherChangesInNetAssetsAmt0214807
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014931867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014931867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07400
IRS990/PayrollTaxesGrp/ProgramServicesAmt030338
IRS990/PayrollTaxesGrp/TotalAmt044397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02210392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01317059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOY ENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010323108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177422
IRS990/PYInvestmentIncomeAmt0106832
IRS990/PYOtherExpensesAmt0438100
IRS990/PYOtherRevenueAmt0-190732
IRS990/PYProgramServiceRevenueAmt0154600
IRS990/PYRevenuesLessExpensesAmt08966389
IRS990/PYSalariesCompEmpBnftPaidAmt0811897
IRS990/PYTotalExpensesAmt01427419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010393808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-628305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-197473
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0115095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 CONSULTING: $ 83,000 2016 CONSULTING: $ 103,750 2017 CONSULTING: $ 68,725 2018 CONSULTING: $ 12,200 OTHER INCOME: $ 50,000 MISCELLANEOUS: $ 11,540 2019 CONSULTING: $ 37,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06651047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04237214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015555596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02530949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt012591448
IRS990ScheduleA/SubstantialContributorsTotAmt02964148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06651047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04237214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015555596
IRS990ScheduleA/TotalSupportAmt016146286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01860
IRS990ScheduleD/ExpensesSubtotalAmt01656074
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01146318
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAST POWERHOUSE MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesNotIncludedAmt01860
IRS990ScheduleD/OtherRevenueAmt01534
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-211413
IRS990ScheduleD/RevenueNotReportedAmt01534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-211413
IRS990ScheduleD/RevenueSubtotalAmt01241042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL LOSS - CAST 1007 MARKET, LLC 866. NET RENTAL LOSS - CAST 80 TURK, LLC 777. FLOW THROUGH (INCOME) LOSS - CAST POWERHOUSE MANAGER, LLC -109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT REVENUE -16,667. SUSPENDED LOSSES -194,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION 1,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01146318
IRS990ScheduleD/TotalExpensesPerForm990Amt01657934
IRS990ScheduleD/TotalRevenuePerForm990Amt01029629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656074
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEASE SUPPORT FOR ADMINISTRATIVE SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PERFORMING ARTS WORKSHOP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941614596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02301 SAN JOSE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEEPING SPACE - OAKLAND IS COMMUNITY ART STABILIZATION TRUST'S ("CAST") PILOT PROGRAM DEDICATED TO PROVIDING TRAINING AND FUNDING FOR OAKLAND ARTS AND CULTURAL ORGANIZATIONS SEEKING REAL ESTATE ASSISTANCE. WITH DIRECT FINANCIAL GRANTS, ONE-ON-ONE TECHNICAL ASSISTANCE, AND REAL ESTATE READINESS TRAINING, CAST'S GOAL IS TO PROVIDE SAFE, STABLE, PERMANENT, AND AFFORDABLE REAL ESTATE SOLUTIONS FOR OAKLAND'S LOCAL ARTS ORGANIZATIONS. KEEPING SPACE - OAKLAND RE-GRANTS FUNDS PROVIDED BY THE HEWLETT AND RAININ FOUNDATIONS TO ENTITIES THAT MEET THE ELIGIBILITY CRITERIA OUTLINED IN THE KEEPING SPACE - OAKLAND FINANCIAL ASSISTANCE PROGRAM GUIDELINES. CAST USES A SELECTION COMMITTEE TO EVALUATE THE CRITERIA AND ASSESS EACH APPLICANT. KEEPING SPACE - OAKLAND GRANT FUNDS ARE SOLELY USED FOR THE FOLLOWING ELIGIBLE EXPENSES: ACQUISITION EXPENSES, PLANNING EXPENSES, FACILITY IMPROVEMENT EXPENSES, RENTAL EXPENSES, AND MOVING EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOY ENG

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.54$27.9$3.96$4.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$2.34$28.1$6.31$7.22$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$4.48$29.0$1.29$4.41$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.38$31.9$9.08$2.01$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$2.80$24.6$3.75$1.02$2.73
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.09$21.7$1.03$1.66$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.11$22.1$10.4$1.43$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$12.9$4.28$1.36$2.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.53$9.94$1.74$0.75$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.04$8.94$3.62$0.60$3.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.63$5.93$6.42$0.47$5.95