Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1593216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,135,079
Up $618,503 (+41%) from 2015
Net Assets
Up$2,088,308
Up $622,963 (+43%) from 2015
Liabilities
Down$46,771
Down $4,460 (-8.7%) from 2015
Revenue
Up$3,560,313
Up $1,225,018 (+52%) from 2015
Expenses
Up$2,937,350
Up $832,943 (+40%) from 2015
Net Income
Up$622,963
Up $392,075 (+170%) from 2015
consulting and presenting opportunities to artists. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities.
Intersection for the Arts builds engaged, inclusive and economically and culturally vigorous communities using an arts-centered approach that relies on multi-disciplinary and highly collaborative partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $986,693 | $1,181,612 | ▲ $194,919 |
| Pledges and Grants Receivable | $174,603 | $583,985 | ▲ $409,382 |
| Savings and Temporary Cash Investments | $296,985 | $327,368 | ▲ $30,383 |
| Prepaid Expenses and Deferred Charges | $16,364 | $33,144 | ▲ $16,780 |
| Land, Buildings, and Equipment, Net | $27,100 | $0 | ▼ $27,100 |
| Accounts Receivable | $14,831 | $8,970 | ▼ $5,861 |
| 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 | $1,516,576 | $2,135,079 | ▲ $618,503 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,231 | $46,771 | ▼ $4,460 |
| Total Liabilities | $51,231 | $46,771 | ▼ $4,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $924,461 | $1,076,156 | ▲ $151,695 |
| Temporarily Rstr Net Assets | $540,884 | $1,012,152 | ▲ $471,268 |
| Total Net Assets Fund Balance | $1,465,345 | $2,088,308 | ▲ $622,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,516,576 | $2,135,079 | ▲ $618,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $90,246 | - |
| Equipment | - | $24,000 | - |
| Leasehold Improvements | - | $281,728 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Rollison | Exec Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Yancy Widmer | Board Chair |
| Jeanne Bell | Vice Chair |
| Alejandro Acosta | Board Member |
| Kari Harsel Gray | Board Member |
| Lewis Knight | Board Member |
| Ryan Biega | Board Member |
| Scott Flicker | Board Member |
| Barry Beach | Secretary |
| Scott Nielsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $51,343 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $11,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $4,774 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,673 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $1,319 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30 | $70,809 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,532,118 |
| Salaries, Compensation, and Employee Benefits | $405,232 |
| Total Fundraising Expense | $36,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $950,513 | $275,413 | $16,212 | $1,242,138 |
| Occupancy | $198,101 | $87,953 | $6,183 | $292,237 |
| Other Salaries and Wages | $255,862 | $7,769 | $4,534 | $268,165 |
| All Other Expenses | $64,144 | $34,944 | $247 | $99,335 |
| Travel | $97,392 | $1,286 | $471 | $99,149 |
| Current Officers, Directors, Trustees, and Key Employees | $53,928 | $14,948 | $6,124 | $75,000 |
| Other Expenses | $49,849 | $1,271 | - | $51,120 |
| Fees for Services Accounting | - | $49,309 | - | $49,309 |
| Office Expenses | $10,499 | $21,268 | $635 | $32,402 |
| Other Employee Benefits | $14,753 | $16,275 | $1,054 | $32,082 |
| Payroll Taxes | $23,759 | $5,188 | $1,038 | $29,985 |
| Depreciation Depletion | - | $27,100 | - | $27,100 |
| Information Technology | $19,982 | $2,332 | - | $22,314 |
| Insurance | $9,472 | $12,591 | - | $22,063 |
| Fees for Services Legal | - | $1,634 | - | $1,634 |
| Total Functional Expenses | $2,341,571 | $559,281 | $36,498 | $2,937,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,937,350 |
| Expenses per Audited Statements | $2,748,468 |
| Total Expenses per Audited Statements | $2,748,468 |
| Expenses Not Reported on Financial Statements | $188,882 |
| Other Expense Adjustments | $188,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection fortax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing electronically) and are also available for a physical inspection at the organization's office in san francisco, california.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, IFTA is required to report information regarding its exposure to various tax positions taken by IFTA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that IFTA has adequately evaluated its current tax positions and has concluded that as of June 30, 2016 IFTA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.IFTA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. IFTA may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, IFTA calculates and accrues the applicable taxes payable.”
“Fiscal sponsorship fees remitted $188882”
“Fiscal sponsorship fees remitted $188882”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Intersection for the Arts builds engaged, inclusive and economically and culturally vigorous communities using an arts-centered approach that relies on multi-disciplinary and highly collaborative partnerships. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2054675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yesenia Sanchez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156262787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Mission Street 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 986693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1181612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2477413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 2532118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1082712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 622963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405232 |
| IRS990/CYTotalExpensesAmt | 0 | 2937350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3560313 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27100 |
| IRS990/Desc | 0 | Incubator ProgramsThe Intersection Incubator provides assistance in funding, developing, and promoting artistic work. A full program of services and partnerships is available, including continuing education, networking opportunities, access to consultants, and resources for fundraising. Fiscal sponsorship encourages funding agencies and contributors to take risks in financially supporting new projects and emerging artists, ensuring that money is well-managed and spent according to guidelines. Currently the Intersection Incubator provides support to more than 100 art projects and organizations across numerous disciplines and levels of experience, representing the extraordinary diversity of the San Francisco Bay Area cultural community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1804292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1634 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 275413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 950513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1242138 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yancy Widmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanne Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barry Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alejandro Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Biega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Flicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kari Harsel Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lewis Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Rollison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 422738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3560313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22063 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 395974 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a platform for cultural participation. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2088308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 70809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32082 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fiscal Sponsor Fees Remitted |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51120 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268165 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 583985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33144 |
| IRS990/PrincipalOfficerNm | 0 | Randy Rollison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions/sales/concess |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other earned income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 728154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 728154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Art and Community ProgramsThe various projects of Intersection for the Arts (including Campo Santo, Mugwumpin, and Aaron Davidman Projects), provide hundreds of performances, workshops, and classes each year. These programs span art forms and expression modes including theatre, dance, jazz, visual arts, literary arts, and community and education programs. More than 10,000 people participate in these programs each year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 537279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1605884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1949107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155300 |
| IRS990/PYTotalExpensesAmt | 0 | 2104407 |
| IRS990/PYTotalRevenueAmt | 0 | 2335295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 622963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1117811 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2477413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2319920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9926156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3276457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8314524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1611632 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2477413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2319920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9926156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9936992 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 188882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2748468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 281728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 281728 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.