Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 94-1741655 • 501(c)3 • San Francisco, CA
Profile
Providing Low-Cost living and working space for 90 members productive in the arts including visual and performance artists, providing spaces for events and workshop space for nonprofit arts organizations, Theater of Yugen and Joe Goode Performance Group, and theater space for Z-space which provides theater space for several smaller theater operations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,704,091
Up $291,514 (+8.5%) from 2023
Liabilities
Up$111,077
Up $21,071 (+23%) from 2023
Net Assets
Up$3,593,014
Up $270,443 (+8.1%) from 2023
Revenue
Up$952,825
Up $47,971 (+5.3%) from 2023
Expenses
Up$682,382
Up $15,669 (+2.4%) from 2023
Net Income
Up$270,443
Up $32,302 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing Low-Cost living and working space for 82 members productive in the arts including visual and performance artists, providing spaces for events and workshop space for nonprofit arts organizations, Theater of Yugen and Joe Goode Performance Group, and theater space for Z-Space which provides theater space for several smaller theater organizations.
Providing Low-Cost living and working space for artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,797,486 | $1,859,495 | ▲ $62,009 |
| Savings and Temporary Cash Investments | $945,509 | $1,211,700 | ▲ $266,191 |
| Cash and Non-Interest-Bearing Accounts | $617,190 | $575,816 | ▼ $41,374 |
| Prepaid Expenses and Deferred Charges | $50,493 | $62,193 | ▲ $11,700 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Accounts Receivable | $1,899 | $-5,113 | ▼ $7,012 |
| Total Assets | $3,412,577 | $3,704,091 | ▲ $291,514 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $56,484 | $88,932 | ▲ $32,448 |
| Accounts Payable and Accrued Expenses | $33,522 | $22,145 | ▼ $11,377 |
| Total Liabilities | $90,006 | $111,077 | ▲ $21,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,322,571 | $3,593,014 | ▲ $270,443 |
| Total Net Assets Fund Balance | $3,322,571 | $3,593,014 | ▲ $270,443 |
| Total Liabilities and Net Assets / Fund Balance | $3,412,577 | $3,704,091 | ▲ $291,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,503,407 | $2,520,426 | $4,023,833 |
| Land | $347,440 | - | $347,440 |
| Buildings | - | $70,955 | $70,955 |
| Equipment | $8,648 | $28,437 | $37,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Sullivan | Treasurer | PT | $10,200 | $10,200 |
| Julie Phelps | Vice President | PT | $9,000 | $9,000 |
| Susan Sullivan | President | PT | $9,000 | $9,000 |
| Sarah Kennedy | Secretary | PT | $6,750 | $6,750 |
| Jan Simon | Substitute Secretary | PT | $2,250 | $2,250 |
| Name | Title |
|---|---|
| Allan Kessler | Board Member |
| Amy Franceschini | Board Member |
| Amy Rathbone | Board Member |
| Benjy Young | Board Member |
| Bern Rauch | Board Member |
| Bruce Bigelow | Board Member |
| Claudia Escobar | Board Member |
| Dale Erickson | Board Member |
| David Lawrence | Board Member |
| Geralyn Montano | Board Member |
| Javier Manrique | Board Member |
| Jennifer Taylor | Board Member |
| Jonah Roll | Board Member |
| Katia Fuentes | Board Member |
| Ken Cooper | Board Member |
| Laurie Anderson | Board Member |
| Liz Simon | Board Member |
| Phil Deal | Board Member |
| Rebeca Bolinger | Board Member |
| Sally Fifer | Board Member |
| Sandia Sexton | Board Member |
| Sarah Hotchkiss | Board Member |
| Todd Hanson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Everest Waterproofing & Restoration Inc | Restoration and painting | 1270 Missouri Street, San Francisco, CA 94107 | $176,830 |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,563 |
| Salaries, Compensation, and Employee Benefits | $292,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,114 | $57,291 | - | $224,405 |
| Occupancy | $150,759 | $300 | - | $151,059 |
| Depreciation Depletion | $105,824 | $2,906 | - | $108,730 |
| Insurance | $57,232 | - | - | $57,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,200 | - | $37,200 |
| Fees for Services Other | $35,081 | - | - | $35,081 |
| Office Expenses | $2,699 | $25,842 | - | $28,541 |
| Other Employee Benefits | $13,519 | $4,635 | - | $18,154 |
| Payroll Taxes | $7,800 | $2,674 | - | $10,474 |
| Fees for Services Legal | $4,550 | - | - | $4,550 |
| Fees for Services Accounting | - | $3,730 | - | $3,730 |
| Pension Plan Contributions | $1,926 | $660 | - | $2,586 |
| Information Technology | - | $640 | - | $640 |
| Total Functional Expenses | $546,504 | $135,878 | $0 | $682,382 |
| 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 | - |
| Liability | Amount |
|---|---|
| Utility liabilities | $55,729 |
| Deposits | $31,220 |
| P/R & Costs Accrued | $1,982 |
| Rounding | $1 |
“Jennifer Taylor and Sally Fifer are in a family relationship. Jan Simon and Liz Simon are in a family relationship. Jonah Roll and Katia Fuentes are in a family relationship. John Sullivan and Sue Sullivan are in a family relationship. Laurie Anderson and Ken Cooper are in a family relationship.”
“The organization has members. See response to 7a.”
“Project Artaud House Rules Article 4 Section 4 Membership Ballots specifics: A. Membership Ballot MB may be called by any of the following methods: 1. A petition signed by no less than twenty members. 2. Request of the Board of Directors 3. Request by a majority vote of the Membership meeting B. MB are mandatory for the following: 1. Expenditures over $2,000 2. Salary increases 3. New paid positions 4. Election of officers, the Building Manager and Maintenance Manager. C. MB results - A quorum of two-thirds of the Membership is required to validate a MB. A majority of the quorum or a majority of the membership passes.”
“Large Building Improvements”
“Reviewed by bookkeeper and Board Treasurer. All members of the governing body were provided the opportunity to review a complete copy of this Form 990 before filing the form.”
“The Project Artaud conflict of interest policy (approved 5/16/2023) applies to all members of the Board of Directors, officers and key employees. None of the current employees have a major ownership or decision making role in the organization. A conflict of interest disclosure form is to be completed by all officers, board members and key employees. The information is maintained by the Secretary and the disclosure forms are kept in the building office.”
“All staff and officer compensation is determined by membership ballot.”
“Governing documents are not available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Low-Cost living and working space for artists. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sally Jo Fifer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156214240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 499 Alabama Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37200 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 176830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1270 Missouri Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Everest Waterproofing & Restoration Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Restoration and painting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53160 |
| IRS990/CYOtherExpensesAmt | 0 | 389563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 899665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292819 |
| IRS990/CYTotalExpensesAmt | 0 | 682382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 952825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108730 |
| IRS990/Desc | 0 | Project Artaud (the Organization) is a California public-benefit nonprofit corporation which provides low-cost living and work space for 90 members in the literary, visual and performing arts, as well as performance and exhibition space for other nonprofit arts organizations including Theatre of Yugen, Joe Goode Performance Group and Zspace, which provides theater facilities for several smaller theater organizations. Project Artaud supports a website (www.projectartaud.org) which includes an artist member directory, photo gallery, event calendar and contact information. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 525110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3730 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35081 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jan Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Franceschini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allan Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Liz Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katia Fuentes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dale Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bern Rauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Geralyn Montano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bruce Bigelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rebeca Bolinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Claudia Escobar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sarah Hotchkiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Phil Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jennifer Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sally Fifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Amy Rathbone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Benjy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sandia Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jonah Roll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Javier Manrique |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Laurie Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ken Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Todd Hanson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Substitute Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 952825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57232 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2619818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1797486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1859495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4479313 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing Low-Cost living and working space for 90 members productive in the arts including visual and performance artists, providing spaces for events and workshop space for nonprofit arts organizations, Theater of Yugen and Joe Goode Performance Group, and theater space for Z-space which provides theater space for several smaller theater operations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3322571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3593014 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3322571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3593014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18154 |
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