Civic Intelligence

Community Art Stabilization Trust

990 • Fiscal year 2023 • EIN 46-1897606

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

447 Minna St 2nd FloorSan Francisco, CA 94103

(415) 556-9888

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

41st percentile

$224,070

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$30,418,865

Down $3,090,743 (-9.2%) from 2022

Net Assets

Down

$28,081,850

Down $950,000 (-3.3%) from 2022

Liabilities

Down

$2,337,015

Down $2,140,743 (-48%) from 2022

Revenue

Up

$6,309,561

Up $5,024,146 (+391%) from 2022

Expenses

Up

$7,220,969

Up $2,812,365 (+64%) from 2022

Net Income

Up

-$911,408

Up $2,211,781 (+71%) from 2022

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

2023

Assets$30,418,865
Liabilities$2,337,015
Net Assets$28,081,850

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

2023

Revenue$6,309,561
Expenses$7,220,969
Net Income-$911,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$6,309,561
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$22,788,837$18,901,559▼ $3,887,278
Investments Program Related$1,763,031$5,238,905▲ $3,475,874
Cash and Non-Interest-Bearing Accounts$4,671,848$2,153,902▼ $2,517,946
Pledges and Grants Receivable$162,500$767,500▲ $605,000
Accounts Receivable$1,445,676$648,630▼ $797,046
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Intangible Assets-$0-
Total Assets$33,509,608$30,418,865▼ $3,090,743
Other Assets Total$2,676,716$2,707,369▲ $30,653
Liabilities
Other Liabilities$3,928,710$2,008,708▼ $1,920,002
Accounts Payable and Accrued Expenses$549,048$328,307▼ $220,741
Total Liabilities$4,477,758$2,337,015▼ $2,140,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,944,537$27,182,387▲ $2,237,850
Net Assets With Donor Restrictions$4,087,313$899,463▼ $3,187,850
Total Net Assets Fund Balance$29,031,850$28,081,850▼ $950,000
Total Liabilities and Net Assets / Fund Balance$33,509,608$30,418,865▼ $3,090,743

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,238,905--
Other Assets Org$571,236--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua SimonSenior AdvisorFT$194,070$30,000$224,070
Carolyn ChoyDirector of Real Estate DeFT$167,367$22,500$189,867
Moy EngCEO EmeritusFT$158,598$27,500$186,098
Owen LevinDirector of Finance and OpFT$131,124$30,000$161,124
Yi ZhongReal Estate Project ManagerFT$130,963$17,500$148,463
Matthew MctireDirector of Events and ProgrammingFT$120,590$1,200$121,790
Catherine NguyenDirector of Marketing and CommunicationsFT$101,159$10,500$111,659
Kiyoshi IkedaChief Executive OfficerFT$55,500-$55,500

Board Members and Trustees

NameTitle
Shelley TrottBoard President
Brady ForrestDirector
Deborah CullinanDirector
Imaan TaghaviDirector
Tim Van LoanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,440
Program Service Revenue
$57,347
Investment Income
$4,122,137
Other Revenue
$4,637
All Other Contributions
$2,125,440
Change in Net Assets
$-911,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,941,154
Salaries, Compensation, and Employee Benefits$1,773,963
Grants and Similar Amounts Paid$505,852
Total Fundraising Expense$275,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,090,897--$4,090,897
Current Officers, Directors, Trustees, and Key Employees$522,662$204,165$89,832$816,659
Other Salaries and Wages$468,281$182,923$80,486$731,690
Grants to Domestic Orgs$505,852--$505,852
Office Expenses$250,562$97,867$43,066$391,495
Fees for Services Other$118,188$73,450$14,641$206,279
Occupancy$77,025$30,087$13,237$120,349
Payroll Taxes$74,544$29,119$12,812$116,475
Other Employee Benefits$69,849$27,285$12,005$109,139
Fees for Services Accounting$45,092$28,023$5,585$78,700
Fees for Services Legal$20,768$12,907$2,572$36,247
Insurance$7,070$2,762$1,215$11,047
Conferences and Meetings$2,455$959$422$3,836
Depreciation Depletion$1,860--$1,860
Interest$444--$444
Total Functional Expenses$6,255,549$689,547$275,873$7,220,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cast 447 Minna LLCSan Francisco, CA501(c)(3)Construction in Progress$505,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Bargain Purchase$1,269,974
Lt Lease Liability$675,597
St Lease Liability$63,137
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
447 MINNA ST 2ND FLOOR, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kiyoshi Ikeda
Title
CEO
Phone
4155569888
Signed
2024-10-29
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
19
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 1,860. Flow through (income) loss - cast 1007 market, llc 451. Flow through (income) loss - cast 80 turk, llc 40,980. Flow through (income) loss - 1751 alum rock, llc -9,937. Flow through (income) loss - 1721 broadway, llc 2,052. Flow through (income) loss - cast powerhouse manager, llc -174,596. Suspended losses 100,598.

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt02762
IRS990/InsuranceGrp/ProgramServicesAmt07070
IRS990/InsuranceGrp/TotalAmt011047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0444
IRS990/InterestGrp/TotalAmt0444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0284196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01763031
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05238905
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029031850
IRS990/NetAssetsOrFundBalancesEOYAmt028081850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03837941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03837941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024944537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027182387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013237
IRS990/OccupancyGrp/ManagementAndGeneralAmt030087
IRS990/OccupancyGrp/ProgramServicesAmt077025
IRS990/OccupancyGrp/TotalAmt0120349
IRS990/OfficeExpensesGrp/FundraisingAmt043066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250562
IRS990/OfficeExpensesGrp/TotalAmt0391495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02676716
IRS990/OtherAssetsTotalGrp/EOYAmt02707369
IRS990/OtherChangesInNetAssetsAmt0-38592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109139
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS
IRS990/OtherExpensesGrp/ProgramServicesAmt04090897
IRS990/OtherExpensesGrp/TotalAmt04090897
IRS990/OtherLiabilitiesGrp/BOYAmt03928710
IRS990/OtherLiabilitiesGrp/EOYAmt02008708
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0FLOWTHROUGH INCOME FROM P'SHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04637
IRS990/OtherRevenueTotalAmt04637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022788837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018901559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029119
IRS990/PayrollTaxesGrp/ProgramServicesAmt074544
IRS990/PayrollTaxesGrp/TotalAmt0116475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIYOSHI IKEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01955433
IRS990/PYInvestmentIncomeAmt0334181
IRS990/PYOtherExpensesAmt0896376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199434
IRS990/PYRevenuesLessExpensesAmt0-3123189
IRS990/PYSalariesCompEmpBnftPaidAmt01556795
IRS990/PYTotalExpensesAmt04408604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-911408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04184121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 CONSULTING: $ 37,000 2020 CONSULTING: $ 20,500 2021 MISCELLANEOUS: $ 2,400 2022 MISCELLANEOUS: $ 85,493 2023 GAIN ON SALE OF TURK: $ 3,837,941 CONSULTING: $ 8,547 MISCELLANEOUS: $48,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08765680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02607419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014132074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01740794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt09724761
IRS990ScheduleA/SubstantialContributorsTotAmt04407313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08765680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02607419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014132074
IRS990ScheduleA/TotalSupportAmt015552690
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/InvstProgramRelatedOrgGrp/BookValueAmt05238905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PASS-THROUGH PARTNERSHIP INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02136133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21269974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE - BARGAIN PURCHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02707369
IRS990ScheduleD/TotalBookValueProgramRltdAmt05238905
IRS990ScheduleD/TotalLiabilityAmt02008708
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0505852
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION IN PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAST 447 MINNA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0843871348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0447 MINNA ST 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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