Civic Intelligence

Zero1 the Art & Technology Network

990 • Fiscal year 2021 • EIN 77-0534962

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

2665 Mission StreetSan Francisco, CA 94110

(408) 909-3761

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$168,780

Down $10,611 (-5.9%) from 2020

Net Assets

Down

$70,179

Down $37,891 (-35%) from 2020

Liabilities

Up

$98,601

Up $27,280 (+38%) from 2020

Revenue

Down

$276,191

Down $259,725 (-48%) from 2020

Expenses

Down

$314,082

Down $191,986 (-38%) from 2020

Net Income

Down

-$37,891

Down $67,739 (-227%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $720,813Liabilities 2011: $97,744Net Assets 2011: $623,0692011Assets 2012: $1,363,704Liabilities 2012: $702,896Net Assets 2012: $660,8082012Assets 2013: $2,947,177Liabilities 2013: $990,736Net Assets 2013: $1,956,4412013Assets 2014: $1,244,802Liabilities 2014: $299,008Net Assets 2014: $945,7942014Assets 2015: $380,704Liabilities 2015: $139,584Net Assets 2015: $241,1202015Assets 2016: $92,312Liabilities 2016: $23,908Net Assets 2016: $68,4042016Assets 2017: $133,687Liabilities 2017: $110,764Net Assets 2017: $22,9232017Assets 2018: $89,433Liabilities 2018: $61,175Net Assets 2018: $28,2582018Assets 2019: $149,906Liabilities 2019: $71,684Net Assets 2019: $78,2222019Assets 2020: $179,391Liabilities 2020: $71,321Net Assets 2020: $108,0702020Assets 2021: $168,780Liabilities 2021: $98,601Net Assets 2021: $70,1792021Assets 2022: $95,347Liabilities 2022: $56,404Net Assets 2022: $38,9432022Assets 2023: $73,774Liabilities 2023: $30,468Net Assets 2023: $43,3062023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$168,780
Liabilities$98,601
Net Assets$70,179

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,084,036Expenses 2011: $1,578,642Net Income 2011: -$494,6062011Revenue 2012: $1,803,275Expenses 2012: $1,765,536Net Income 2012: $37,7392012Revenue 2013: $8,594,850Expenses 2013: $7,299,217Net Income 2013: $1,295,6332013Revenue 2014: $1,407,870Expenses 2014: $958,310Net Income 2014: $449,5602014Revenue 2015: $243,947Expenses 2015: $823,621Net Income 2015: -$579,6742015Revenue 2016: $660,411Expenses 2016: $733,127Net Income 2016: -$72,7162016Revenue 2017: $525,536Expenses 2017: $571,017Net Income 2017: -$45,4812017Revenue 2018: $546,763Expenses 2018: $541,428Net Income 2018: $5,3352018Revenue 2019: $508,367Expenses 2019: $458,403Net Income 2019: $49,9642019Revenue 2020: $535,916Expenses 2020: $506,068Net Income 2020: $29,8482020Revenue 2021: $276,191Expenses 2021: $314,082Net Income 2021: -$37,8912021Revenue 2022: $225,982Expenses 2022: $257,218Net Income 2022: -$31,2362022Revenue 2023: $102,406Expenses 2023: $98,043Net Income 2023: $4,3632023Revenue 2024: $39Expenses 2024: $14,014Net Income 2024: -$13,9752024

Highlighted filing

2021

Revenue$276,191
Expenses$314,082
Net Income-$37,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$276,191
Mission and Program Overview

Mission

ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.

ZERO1 is a nonprofit arts organization that aims to address complex social challenges by producing community-driven emerging media and digital art projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,533$74,846▲ $44,313
Pledges and Grants Receivable$41,440$44,522▲ $3,082
Land, Buildings, and Equipment, Net$32,868$23,921▼ $8,947
Cash and Non-Interest-Bearing Accounts$68,074$18,929▼ $49,145
Prepaid Expenses and Deferred Charges$6,476$6,562▲ $86
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,391$168,780▼ $10,611
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$66,434-
Deferred Revenue$57,702$22,681▼ $35,021
Accounts Payable and Accrued Expenses$13,619$9,486▼ $4,133
Total Liabilities$71,321$98,601▲ $27,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,820$70,179▼ $29,641
Net Assets With Donor Restrictions$8,250--
Total Net Assets Fund Balance$108,070$70,179▼ $37,891
Total Liabilities and Net Assets / Fund Balance$179,391$168,780▼ $10,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,587$36,222$55,809
Other Land Buildings$4,334$27,655$31,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamsher VirkExecutive DirectorFT$82,996$6,681$89,677

Board Members and Trustees

NameTitle
Andrea CunninghamBoard Chair
Anna SidanaSecretary
Gordon KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,825
Program Service Revenue
$11,220
Investment Income
$146
Other Revenue
$0
All Other Contributions
$5,306
Change in Net Assets
$-37,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,103
Other Expenses$142,979
Total Fundraising Expense$39,488
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,403$17,601$22,001$88,005
Fees for Services Other$76,271$8,645-$84,916
Other Salaries and Wages$39,257$8,656$11,541$59,454
Fees for Services Accounting-$15,280-$15,280
Payroll Taxes$6,688$1,988$2,542$11,218
Depreciation Depletion$4,575$4,672-$9,247
Foreign Grants$8,000--$8,000
Insurance$1,199$5,673$261$7,133
Conferences and Meetings$7,052--$7,052
Information Technology$3,669$1,090$1,394$6,153
Office Expenses$4,855$1,042$135$6,032
Other Employee Benefits$2,878$664$884$4,426
Occupancy$2,248$619$633$3,500
Travel$2,659--$2,659
Advertising$570$189$97$856
Other Expenses-$151-$151
Total Functional Expenses$208,324$66,270$39,488$314,082
International Activity

International Summary

Offices
5
Spending
$28,552

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants and fees-10$10,900
South AmericaGrants and fees-30$10,652
Middle East and North AfricaFees-10$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

ZERO1's board did not have any active committees in FY20-21.

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

Board review and approval by consensus

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

Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.

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

The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Zero1 The Art & Technology Network
EIN
77-0534962
Phone
4089093761
Address
2665 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Shamsher Virk
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamsher Virk
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

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

Our International Exchange programming changed significantly. This fiscal year marked the end of the American Arts Incubator program and associated funding from the U.S. State Department. We completed the final virtual exchange and held an online alumni Amplify gathering to close out the program. In its place, we began contracting directly with U.S. embassies abroad and foreign cultural agencies to implement bilateral virtual exchanges. We intend to continue seeking funding from these sources for future virtual, hybrid, and in-person exchanges.Our Public Art program continued with a focus on a single annual project. This year that project was Marble and Media: Digital Activations of Public Memory, an augmented reality response to the contemporary discourse around monuments.Our Arts Education program took a new direction this year with the launch of the Grand Creative Resource Library, a lending library for electronic synthesizers and audio production equipment hosted by ZERO1 in partnership with Gray Area and Crowbar Corner.

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IRS990/Desc01. International ExchangeAmerican Arts Incubator Austria American Arts Incubator (AAI) was an initiative of the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA) developed in partnership with ZERO1. Through AAI, U.S. artists collaborated with communities abroad during a month-long incubator. These creative collaborations transferred skills in art, technology, and entrepreneurship. Through digital and new media art workshops, they facilitated dialogue and explorations of the social challenge. Participants prototyped creative projects applying workshop skills to the challenge. Each exchange culminated in an open house that showcased the prototypes and solicited public feedback.The final exchange in the six-year program was AAI Austria, produced in partnership with U.S. Embassy Vienna and Ars Electronica. Due to the onset of COVID-19, AAI Austria was transitioned to a fully virtual engagement. AAI Austria engaged a total of 57 participants, including 18 workshop participants plus attendees to public events, such as artist talks, panel reviews, and final exhibitions of program outputs.Creative Impact Lab CairoCreative Impact Lab Cairo (CIL Cairo) was a five-week online creative exchange that utilized community-driven digital and new media art projects to address womens empowerment. Lead artist Katherine Behar led five workshops balancing the teaching of new technical, creative, and entrepreneurial skills. There were 20 participants in CIL Cairo, composed of both men and women between ages 22-37 who were based in Egypt (specifically Cairo, Giza, and Alexandria). We held a public talk for the U.S. lead artist at the beginning of the exchange as well as a public exhibition showcase on Zoom, which was livestreamed on social media. These events had a total of 101 attendees on Zoom and 799 views on Facebook, as well as 81 post engagements (comments, likes, shares). The exchange culminated in a virtual exhibition titled Recto & Verso, which showcases participant projects addressing womens empowerment.Sin ViolenciasSin Violencias was a week-long creative exchange and laboratory exploring visual art, new media, and activism centered on gender-based violence taking place online between November 25 and December 2, 2020, aligning with the 16 Days of Activism against Gender-Based Violence campaign.Sin Violencias explored new methodologies in storytelling and emerging media that could be deployed in campaigns to end gender-based violence. The exchange involved 5 workshops and culminated in a public online event that included a panel about the future of art and activism, and a presentation of project ideas that emerged during the Lab with 23 attendees on Zoom.The goals of the Lab were to facilitate mutual understanding and creative collaboration between U.S. artists and Colombian artists and activists in Bogota. The exchange involved 1 American artist, 9 Colombian artists, and 3 guest speakers.2. Public ArtTransgenesisTransgenesis was a short film that brought together artists based in the Bay Area, and QTPOC arts communities as collaborators to collectively re-imagine our relationship to the environment, our bodies, and health. This project was originally intended to be site-specific in nature. The initial plan was to explore the transformation of toxic environments through durational performances and mixed media installation works that reveal present and future narratives of symbiosis, bioremediation, and healing at Herons Head Park and the historic site of the former Hunters Point PG&E Power Plant, which for many years was powered by the burning of coal and fossil fuels, causing a large amount of pollution in the area.However, due to COVID-19 the project was postponed and transformed into a short film, touching on the same themes outlined above. The project involved 2 co-directors, 5 performers, and security/crew. Transgenesis culminated in a rough-cut premiere and artist roundtable via Zoom with 30 attendees in Decem
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070179
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt02248
IRS990/OccupancyGrp/TotalAmt03500
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt06032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04426
IRS990/OtherExpensesGrp/Desc0Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/TotalAmt0151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039257
IRS990/OtherSalariesAndWagesGrp/TotalAmt059454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt06688
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06562
IRS990/PrincipalOfficerNm0Shamsher Virk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Curatorial Services
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305680
IRS990/PYProgramServiceRevenueAmt01015
IRS990/PYRevenuesLessExpensesAmt029848
IRS990/PYSalariesCompEmpBnftPaidAmt0166388
IRS990/PYTotalExpensesAmt0506068
IRS990/PYTotalRevenueAmt0535916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt02323354
IRS990ScheduleA/SubstantialContributorsTotAmt046980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370334
IRS990ScheduleA/TotalSupportAmt02371380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants and fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fees
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants and fees
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt028552
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Participant teams who receive grants (small grants and/or sustainability awards) sign agreements that outline their use. Additionally, their distribution and use is monitored by the local host partner organization and/or U.S. artist. The local host organizations honorarium is also tied to an agreement.Payments sent overseas are contingent upon completion of responsibilities outlined in the host partner and contractor agreements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt028552
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our International Exchange programming changed significantly. This fiscal year marked the end of the American Arts Incubator program and associated funding from the U.S. State Department. We completed the final virtual exchange and held an online alumni Amplify gathering to close out the program. In its place, we began contracting directly with U.S. embassies abroad and foreign cultural agencies to implement bilateral virtual exchanges. We intend to continue seeking funding from these sources for future virtual, hybrid, and in-person exchanges.Our Public Art program continued with a focus on a single annual project. This year that project was Marble and Media: Digital Activations of Public Memory, an augmented reality response to the contemporary discourse around monuments.Our Arts Education program took a new direction this year with the launch of the Grand Creative Resource Library, a lending library for electronic synthesizers and audio production equipment hosted by ZERO1 in partnership with Gray Area and Crowbar Corner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZERO1's board did not have any active committees in FY20-21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review and approval by consensus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179391
IRS990/TotalAssetsEOYAmt0168780
IRS990/TotalAssetsGrp/BOYAmt0179391
IRS990/TotalAssetsGrp/EOYAmt0168780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264825
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208324

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.28$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.54$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.51$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.55$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.53$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.66$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.24$0.82$0.58
2014Summary only. Only limited summary data is available for this year.$1.24$0.30$0.95$1.41$0.96$0.45
2013Summary only. Only limited summary data is available for this year.$2.95$0.99$1.96$8.59$7.30$1.30
2012Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$1.80$1.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$1.08$1.58$0.49