Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 94-1602975 • 501(c)3 • San Francisco, CA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$287,167
Down $65,788 (-19%) from 2023
Liabilities
Up$57,163
Up $50,402 (+745%) from 2023
Net Assets
Down$230,004
Down $116,190 (-34%) from 2023
Revenue
Up$542,532
Up $126,906 (+31%) from 2023
Expenses
Down$658,722
Down $10,040 (-1.5%) from 2023
Net Income
Up-$116,190
Up $136,946 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The san francisco mime troupe creates and produces socially relevant theater of the highest professional quality and performs it before the broadest possible audience.we do plays that make sense out of the headlines by identifying the forces that shape our lives and dramatizing the operation of these giant forces in small, close-up stories that make our audiences feel the impact of political events on personal life. To make this work accessible, the mime troupe performs its shows in local parks at a price everyone can afford: free.
Professional, original theatre performances throughout ca and provide educational theatre programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $151,899 | $104,844 | ▼ $47,055 |
| Pledges and Grants Receivable | $76,227 | $70,288 | ▼ $5,939 |
| Land, Buildings, and Equipment, Net | $86,101 | $68,385 | ▼ $17,716 |
| Inventories for Sale or Use | $23,097 | $28,074 | ▲ $4,977 |
| Prepaid Expenses and Deferred Charges | $15,131 | $15,576 | ▲ $445 |
| Total Assets | $352,955 | $287,167 | ▼ $65,788 |
| Other Assets Total | $500 | $0 | ▼ $500 |
| Liabilities | |||
| Other Liabilities | $0 | $42,569 | ▲ $42,569 |
| Accounts Payable and Accrued Expenses | $6,761 | $14,594 | ▲ $7,833 |
| Total Liabilities | $6,761 | $57,163 | ▲ $50,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,824 | $167,737 | ▼ $10,087 |
| Net Assets With Donor Restrictions | $168,370 | $62,267 | ▼ $106,103 |
| Total Net Assets Fund Balance | $346,194 | $230,004 | ▼ $116,190 |
| Total Liabilities and Net Assets / Fund Balance | $352,955 | $287,167 | ▼ $65,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,220 | $250,729 | $268,949 |
| Buildings | $13,797 | $169,508 | $183,305 |
| Land | $36,368 | - | $36,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Callas | General Manager | PT | $32,926 | $1,250 | $34,176 |
| Name | Title |
|---|---|
| Andre Amarotico | President |
| Mara Matsumura | Director |
| Marie Cartier | Collective Member |
| Michael Gene Sullivan | Collective Member |
| Susan Segal | Secretary |
| Genie Cartier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,758 |
| Other Expenses | $249,964 |
| Total Fundraising Expense | $37,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,793 | - | - | $285,793 |
| Fees for Services Other | $32,394 | - | $35,815 | $68,209 |
| Other Employee Benefits | $47,096 | - | - | $47,096 |
| Payroll Taxes | $37,296 | - | - | $37,296 |
| Current Officers, Directors, Trustees, and Key Employees | $30,759 | $1,709 | $1,709 | $34,177 |
| Depreciation Depletion | $17,716 | - | - | $17,716 |
| All Other Expenses | $15,364 | - | - | $15,364 |
| Insurance | $11,752 | $1,756 | - | $13,508 |
| Travel | $13,341 | - | - | $13,341 |
| Office Expenses | $11,495 | - | - | $11,495 |
| Advertising | $10,402 | - | - | $10,402 |
| Other Expenses | $5,691 | - | - | $5,691 |
| Pension Plan Contributions | $4,396 | - | - | $4,396 |
| Fees for Services Accounting | - | $2,285 | - | $2,285 |
| Total Functional Expenses | $615,448 | $5,750 | $37,524 | $658,722 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,990 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Individuals | $23,278 |
| Other Payable | $18,673 |
| Credit Card Payable | $618 |
“Line 11b explanation - form 990 is reviewed by the general manager and the treasurer in detail. A copy is provided to the board before filing.”
“UPON REQUEST.”
“Grantwriting: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,815. Total expenses 35,815. Publicist: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Other professional fees: program service expenses 16,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,971. Payroll processing fees: program service expenses 1,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL, ORIGINAL THEATRE PERFORMANCES THROUGHOUT CA AND PROVIDE EDUCATIONAL THEATRE PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10402 |
| IRS990/AllOtherContributionsAmt | 0 | 455072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15364 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN CALLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152851717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 TREAT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9276 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980 |
| IRS990/CYOtherExpensesAmt | 0 | 249964 |
| IRS990/CYOtherRevenueAmt | 0 | 22424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408758 |
| IRS990/CYTotalExpensesAmt | 0 | 658722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17716 |
| IRS990/Desc | 0 | THEATRICAL PERFORMANCES, TOURS & WORKSHOPS TO PROMOTE PUBLIC AWARENESS OF HEADLINE ISSUES IN AN ENTERTAINMENT FORMAT. APPROXIMATELY 24 PERFORMANCES IN BAY AREA AND THROUGHOUT THE USA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168370 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 615448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2285 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 1250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE AMAROTICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENIE CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GENE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARA MATSUMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN CALLAS |
| 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 | 32926 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COLLECTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COLLECTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60888 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 551808 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 488622 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7934 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7934 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47096 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4396 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15576 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN CALLAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 290718 |
| IRS990/PYOtherRevenueAmt | 0 | 19421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378044 |
| IRS990/PYTotalExpensesAmt | 0 | 668762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116190 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2217405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2042689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2217405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2253532 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36368 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM INDIVIDUALS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42569 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER IN DETAIL. A COPY IS PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,815. TOTAL EXPENSES 35,815. PUBLICIST: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,971. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 352955 |
| IRS990/TotalAssetsEOYAmt | 0 | 287167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 515960 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37524 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230004 |
| IRS990/TotalOtherCompensationAmt | 0 | 1250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13341 |
| IRS990/TravelGrp/TotalAmt | 0 | 13341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 855 TREAT AVENUE |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFMT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN CALLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152851717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO MIME TROUPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 941602975 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152851717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 855 TREAT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 262 GRAND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | S SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.