Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 87-4757043 • 501(c)3 • San Francisco, CA
Profile
The mission of mystopia foundation is to eliminate prejudice and discrimination by building community through activities such as dance, music and art performances; camping, retreats and outdoor excursions; educational programming; and the support of community and charitable organizations with similar goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$17,549
Down $1,957 (-10%) from 2023
Liabilities
Up$19,341
Up $17,236 (+819%) from 2023
Net Assets
Down-$1,792
Down $19,193 (-110%) from 2023
Revenue
Up$257,524
Up $32,505 (+14%) from 2023
Expenses
Up$276,717
Up $67,086 (+32%) from 2023
Net Income
Down-$19,193
Down $34,581 (-225%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of mystopia foundation is to eliminate prejudice and discrimination by building community through activities such as dance, music and art performances; camping, retreats and outdoor excursions; educational programming; and the support of community and charitable organizations with similar goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,577 | $11,178 | ▼ $4,399 |
| Accounts Receivable | $1,512 | $6,371 | ▲ $4,859 |
| Prepaid Expenses and Deferred Charges | $2,417 | - | - |
| Total Assets | $19,506 | $17,549 | ▼ $1,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,105 | $19,341 | ▲ $17,236 |
| Total Liabilities | $2,105 | $19,341 | ▲ $17,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,401 | $-1,792 | ▼ $19,193 |
| Total Net Assets Fund Balance | $17,401 | $-1,792 | ▼ $19,193 |
| Total Liabilities and Net Assets / Fund Balance | $19,506 | $17,549 | ▼ $1,957 |
| Name | Title |
|---|---|
| James Landau | Chair/treasu |
| Sarah Gluckstern | President |
| Arun Bahl | Director |
| Bradley Portnoy | Director |
| Chiome Ume | Director |
| Holly Simon | Director |
| Jesi Hansen | Director |
| Lauren Bugeja | Director |
| Michelle David | Director |
| Sean Sobottka | Director |
| Vince Tamariz | Director |
| Hayden Welda | Interim Secr |
| Bret Malsnee | Past Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,717 |
| Total Fundraising Expense | $1,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $53,576 | - | - | $53,576 |
| Occupancy | $42,249 | - | - | $42,249 |
| Fees for Services Other | $8,141 | - | - | $8,141 |
| Fees for Services Accounting | - | $5,739 | - | $5,739 |
| Other Expenses | $450 | $4,828 | - | $5,278 |
| Office Expenses | $193 | $3,350 | - | $3,543 |
| All Other Expenses | $1,001 | $1,925 | - | $2,926 |
| Advertising | $1,219 | - | $1,387 | $2,606 |
| Insurance | - | $2,073 | - | $2,073 |
| Interest | - | $105 | - | $105 |
| Total Functional Expenses | $255,948 | $19,382 | $1,387 | $276,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and the treasurer of the board of directors reviews and approves the form 990 prior to filing.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the interested person shall (i) fully disclose the nature of the interest and (ii) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so and the transaction was fair and reasonable as to the corporation at the time the corporation enters the transaction. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”
“Governing documents, including the form 990, are available upon request.”
“The mission of mystopia foundation is to eliminate prejudice and discrimination by building community through activities such as dance, music and art performances; camping, retreats and outdoor excursions; educational programming; and the support of community and charitable organizations with similar goals.”
“Line 4a - first accomplishment (continued from page 2) our largest participatory initiative is the foundation's work at burning man, where 100-150 volunteers organize both large-scale interactivity and small-group communities. Participants collaborate across identities to create physical structures, artworks, performances, and community-benefit projects such as free public food offerings. This shared creation fosters empathy, reduces tensions, and builds cross-identity understanding. In 2024, activities included feeding thousands of participants at burning man, establishing both literal and metaphorical safe spaces, and producing queer-centered art and burlesque performances focused on inclusion.”
“Arts & scholarship. This program provides financial assistance to campers who could not otherwise attend, while also supporting the creation and preservation of artworks used at our events.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2606 |
| IRS990/AllOtherContributionsAmt | 0 | 57221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154832266 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 276717 |
| IRS990/CYOtherRevenueAmt | 0 | 4924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 276717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257524 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PARTICIPATORY EXPERIENCES & RETREATS THIS PROGRAM PRODUCES SHARED PARTICIPATORY EVENTS THAT RANGE IN SIZE FROM 10 TO 2,000 PARTICIPANTS, DEPENDING ON THE FORMAT. THESE OCCUR TWO TO FOUR TIMES ANNUALLY, WITH ACTIVITIES SPREAD THROUGHOUT THE YEAR. EXPERIENCES CAN INCLUDE: A WEEKEND RETREAT FOCUSED ON DEEPENING CIVIC PARTICIPATION. A WEEK-LONG OUTDOOR TRIP CENTERED ON BUILDING BRIDGES THROUGH SHARED CO- CREATION. VIRTUAL SESSIONS ON DESIGNING MORE DIVERSE AND INCLUSIVE SOCIAL INFRASTRUCTURE. (CONTINUED ON SCHEDULE O) |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5739 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8141 |
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| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1792 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EVENT FOODS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 450 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1852 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1852 |
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| IRS990/PrincipalOfficerNm | 0 | JAMES LANDAU |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUIPMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24725 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DANCE EVENTS. THIS PROGRAM ORGANIZES QUARTERLY PUBLIC PERFORMING ARTS EVENTS ACROSS MULTIPLE CITIES, INCLUDING SAN FRANCISCO, NEW YORK, AND LOS ANGELES. IN 2024, SEVERAL THOUSAND PEOPLE PARTICIPATED. THESE EVENTS CREATE AN OPPORTUNITY FOR THE DEVELOPMENT OF HUMAN CONNECTION AND THE REDUCTION OF PREJUDICE. BY CREATING A SAFE SPACE WITHIN PERFORMING ARTS EVENTS FOR MARGINALIZED GROUPS TO CONNECT, OUR EVENTS HAVE A NET POSITIVE OUTCOME ON THE LEVELS OF DIVERSITY AND INCLUSION IN OUR COMMUNITIES AND APPLY DOWNWARD PRESSURE ON PREJUDICIAL BEHAVIORS. PRINCIPLES SUCH AS NOTAFLOF (NO ONE TURNED AWAY FOR LACK OF FUNDS) ENSURE INCLUSION AND ACCESS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44870 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABILITY. BUILDING ON OUR MODEL OF CO-CREATION, THIS PROGRAM FOCUSES ON SUSTAINABLE APPROACHES TO PRODUCING PARTICIPATORY EXPERIENCES AT SCALE, ENSURING ACCESSIBILITY TO AS MANY PEOPLE AS POSSIBLE. IN 2024, MYSTOPIA VOLUNTEERS EXPANDED OUR SOLAR GENERATION SYSTEM TO OVER 25 KWH, NOW COVERING ROUGHLY 20-25% OF THE ENERGY REQUIRED FOR LARGE-SCALE EVENTS-WITH PLANS FOR FURTHER GROWTH. ADDITIONAL INITIATIVES INCLUDED EXPANDED COMPOSTING PROGRAMS AND GEAR LIBRARIES TO MAKE PARTICIPATION MORE AFFORDABLE. OUR DIVERSE VOLUNTEER NETWORK HAS ALSO CREATED AND SHARED EDUCATIONAL RESOURCES ACROSS THE BURNING MAN COMMUNITY, PRESENTED AT SUSTAINABILITY SUMMITS, AND INSPIRED OTHER THEME CAMPS TO ADOPT SOLAR POWER SYSTEMS TAILORED TO THEIR CONTEXTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5543 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS & SCHOLARSHIP. THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO CAMPERS WHO COULD NOT OTHERWISE ATTEND, WHILE ALSO SUPPORTING THE CREATION AND PRESERVATION OF ARTWORKS USED AT OUR EVENTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 868 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 15388 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 91882 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28952 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202339 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18872 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 709376 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231291 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED FROM PAGE 2) OUR LARGEST PARTICIPATORY INITIATIVE IS THE FOUNDATION'S WORK AT BURNING MAN, WHERE 100-150 VOLUNTEERS ORGANIZE BOTH LARGE-SCALE INTERACTIVITY AND SMALL-GROUP COMMUNITIES. PARTICIPANTS COLLABORATE ACROSS IDENTITIES TO CREATE PHYSICAL STRUCTURES, ARTWORKS, PERFORMANCES, AND COMMUNITY-BENEFIT PROJECTS SUCH AS FREE PUBLIC FOOD OFFERINGS. THIS SHARED CREATION FOSTERS EMPATHY, REDUCES TENSIONS, AND BUILDS CROSS-IDENTITY UNDERSTANDING. IN 2024, ACTIVITIES INCLUDED FEEDING THOUSANDS OF PARTICIPANTS AT BURNING MAN, ESTABLISHING BOTH LITERAL AND METAPHORICAL SAFE SPACES, AND PRODUCING QUEER-CENTERED ART AND BURLESQUE PERFORMANCES FOCUSED ON INCLUSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTS & SCHOLARSHIP. THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO CAMPERS WHO COULD NOT OTHERWISE ATTEND, WHILE ALSO SUPPORTING THE CREATION AND PRESERVATION OF ARTWORKS USED AT OUR EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL (I) FULLY DISCLOSE THE NATURE OF THE INTEREST AND (II) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO AND THE TRANSACTION WAS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERS THE TRANSACTION. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19506 |
| IRS990/TotalAssetsEOYAmt | 0 | 17549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19382 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19341 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 868 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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