Civic Intelligence

Project Artaud

990 • Fiscal year 2022 • EIN 94-1741655

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization Profilewww.projectartaud.org
499 Alabama StreetSan Francisco, CA 94110

(415) 621-4240

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$7,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,196,383

Up $287,362 (+9.9%) from 2021

Net Assets

Up

$3,084,430

Up $254,850 (+9.0%) from 2021

Liabilities

Up

$111,953

Up $32,512 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$865,861

Up $139,933 (+19%) from 2021

Expenses

Up

$611,010

Up $11,171 (+1.9%) from 2021

Net Income

Up

$254,851

Up $128,762 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,608,940Liabilities 2011: $1,345,172Net Assets 2011: $1,263,7682011Assets 2012: $2,740,261Liabilities 2012: $1,344,779Net Assets 2012: $1,395,4822012Assets 2013: $2,864,426Liabilities 2013: $1,298,172Net Assets 2013: $1,566,2542013Assets 2014: $3,027,637Liabilities 2014: $1,288,796Net Assets 2014: $1,738,8412014Assets 2015: $3,062,385Liabilities 2015: $1,256,623Net Assets 2015: $1,805,7622015Assets 2016: $3,226,400Liabilities 2016: $1,226,211Net Assets 2016: $2,000,1892016Assets 2017: $3,356,123Liabilities 2017: $1,142,339Net Assets 2017: $2,213,7842017Assets 2018: $2,514,559Liabilities 2018: $62,397Net Assets 2018: $2,452,1622018Assets 2019: $2,813,691Liabilities 2019: $180,913Net Assets 2019: $2,632,7782019Assets 2020: $2,824,685Liabilities 2020: $121,194Net Assets 2020: $2,703,4912020Assets 2021: $2,909,021Liabilities 2021: $79,441Net Assets 2021: $2,829,5802021Assets 2022: $3,196,383Liabilities 2022: $111,953Net Assets 2022: $3,084,4302022Assets 2023: $3,412,577Liabilities 2023: $90,006Net Assets 2023: $3,322,5712023Assets 2024: $3,704,091Liabilities 2024: $111,077Net Assets 2024: $3,593,0142024

Highlighted filing

2022

Assets$3,196,383
Liabilities$111,953
Net Assets$3,084,430
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0Revenue 2011: $771,608Expenses 2011: $706,033Net Income 2011: $65,5752011Revenue 2012: $806,301Expenses 2012: $674,587Net Income 2012: $131,7142012Revenue 2013: $838,501Expenses 2013: $667,729Net Income 2013: $170,7722013Revenue 2014: $872,732Expenses 2014: $700,145Net Income 2014: $172,5872014Revenue 2015: $891,568Expenses 2015: $824,647Net Income 2015: $66,9212015Revenue 2016: $932,242Expenses 2016: $737,815Net Income 2016: $194,4272016Revenue 2017: $975,647Expenses 2017: $762,052Net Income 2017: $213,5952017Revenue 2018: $791,404Expenses 2018: $553,026Net Income 2018: $238,3782018Revenue 2019: $778,486Expenses 2019: $597,870Net Income 2019: $180,6162019Revenue 2020: $797,961Expenses 2020: $727,248Net Income 2020: $70,7132020Revenue 2021: $725,928Expenses 2021: $599,839Net Income 2021: $126,0892021Revenue 2022: $865,861Expenses 2022: $611,010Net Income 2022: $254,8512022Revenue 2023: $904,854Expenses 2023: $666,713Net Income 2023: $238,1412023Revenue 2024: $952,825Expenses 2024: $682,382Net Income 2024: $270,4432024

Highlighted filing

2022

Revenue$865,861
Expenses$611,010
Net Income$254,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$865,861
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,016$1,822,244▲ $409,228
Cash and Non-Interest-Bearing Accounts$966,949$709,910▼ $257,039
Savings and Temporary Cash Investments$486,606$624,045▲ $137,439
Prepaid Expenses and Deferred Charges$39,972$43,723▲ $3,751
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$2,478$-3,539▼ $6,017
Total Assets$2,909,021$3,196,383▲ $287,362
Other Assets Total-$0-
Liabilities
Other Liabilities$28,051$83,024▲ $54,973
Accounts Payable and Accrued Expenses$51,390$28,929▼ $22,461
Total Liabilities$79,441$111,953▲ $32,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,829,580$3,084,430▲ $254,850
Total Net Assets Fund Balance$2,829,580$3,084,430▲ $254,850
Total Liabilities and Net Assets / Fund Balance$2,909,021$3,196,383▲ $287,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,460,766$2,314,044$3,774,810
Land$347,440-$347,440
Buildings-$70,955$70,955
Equipment$14,038$24,632$38,670
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WestTreasurerPT$7,200$7,200
Brian GogginPresidentPT$6,000$6,000
Marco PerisVice PresidentPT$5,500$5,500
Sarah KennedySecretaryPT$4,350$4,350
Michael RaunerSecretaryPT$1,500$1,500
Jan SimonSecretary SubPT$775$775

Board Members and Trustees

NameTitle
Allan KesslerBoard Member
Amy FranceschiniBoard Member
Bern RauchBoard Member
Bruce BigelowBoard Member
Carrie NardelloBoard Member
Dale EricksonBoard Member
David FoughtBoard Member
David LawrenceBoard Member
Elliott SmithBoard Member
Florencia AlemanBoard Member
Gerilyn MontanoBoard Member
Jimmy BroustisBoard Member
Kal SpelletichBoard Member
Katia FuentesBoard Member
Liz SimonBoard Member
Lois MartinBoard Member
Marc MartinBoard Member
Nobuto SugaBoard Member
Qorey GolobBoard Member
Robbie SweenyBoard Member
Robt BurgBoard Member
Susan SullivanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Everest Waterproofing & Restoration Inc-1270 Missouri Street, San Francisco, CA 94107-3310$503,527
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,343
Investment Income
$4,772
Other Revenue
$18,746
Change in Net Assets
$254,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,269
Salaries, Compensation, and Employee Benefits$281,741
Total Fundraising Expense$13,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,967$51,490$5,964$226,421
Depreciation Depletion$103,404$2,906-$106,310
Occupancy$101,501$300-$101,801
Insurance$45,004--$45,004
Fees for Services Other$34,306-$6,480$40,786
Current Officers, Directors, Trustees, and Key Employees-$25,325-$25,325
Office Expenses$2,859$17,288-$20,147
Payroll Taxes$13,205$4,024$466$17,695
Other Employee Benefits$9,179$2,797$324$12,300
Fees for Services Legal$9,138--$9,138
Fees for Services Accounting-$5,452-$5,452
Information Technology-$631-$631
Total Functional Expenses$487,563$110,213$13,234$611,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Utility liabilities$51,027
Deposits$30,015
P/R & Costs Accrued$1,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian Goggin and Florencia Aleman are in a family relationship. Jan Simon and Liz Simon are in a family relationship. Marc Martin and Lous Martin are in a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members. See response to 7a.”

Form 990, Part VI, Section A, Line 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 a Membership meeting B. MB are mandatory for the following: 1. Expenditures over $2,000 2. Salary increases 3. New paid positions 4. Elections 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.”

Form 990, Part VI, Section A, Line 7B

“Large Building Improvements”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Artaud
EIN
94-1741655
Phone
4156214240
Address
499 Alabama Street, San Francisco, CA 94110

Signing Officer

Name
John Sullivan
Title
Treasurer
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goggin
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
105

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Suzanne Pon
Phone
5109996712
Raw XML AppendixShowing 400 of 638 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028929
IRS990/AccountsReceivableGrp/BOYAmt02478
IRS990/AccountsReceivableGrp/EOYAmt0-3539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Low-Cost living and working space for artists.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Sullivan
IRS990/BooksInCareOfDetail/PhoneNum04156214240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 Alabama Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0966949
IRS990/CashNonInterestBearingGrp/EOYAmt0709910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025325
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0503527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01270 Missouri Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0941073310
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Everest Waterproofing & Restoration Inc
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04772
IRS990/CYOtherExpensesAmt0329269
IRS990/CYOtherRevenueAmt018746
IRS990/CYProgramServiceRevenueAmt0842343
IRS990/CYRevenuesLessExpensesAmt0254851
IRS990/CYSalariesCompEmpBnftPaidAmt0281741
IRS990/CYTotalExpensesAmt0611010
IRS990/CYTotalFundraisingExpenseAmt013234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865861
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103404
IRS990/DepreciationDepletionGrp/TotalAmt0106310
IRS990/Desc0Project 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464839
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05452
IRS990/FeesForServicesAccountingGrp/TotalAmt05452
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09138
IRS990/FeesForServicesLegalGrp/TotalAmt09138
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034306
IRS990/FeesForServicesOtherGrp/TotalAmt040786
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy West
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Goggin
IRS990/Form990PartVIISectionAGrp/PersonNm2Marco Peris
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Rauner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm6Qorey Golob
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Kal Spelletich
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Franceschini
IRS990/Form990PartVIISectionAGrp/PersonNm11Allan Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm12Robbie Sweeny
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Simon
IRS990/Form990PartVIISectionAGrp/PersonNm14Katia Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm15Florencia Aleman
IRS990/Form990PartVIISectionAGrp/PersonNm16Dale Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm17Bern Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm18Marc Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Nobuto Suga
IRS990/Form990PartVIISectionAGrp/PersonNm20Gerilyn Montano
IRS990/Form990PartVIISectionAGrp/PersonNm21Elliott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Robt Burg
IRS990/Form990PartVIISectionAGrp/PersonNm23David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm24Carrie Nardello
IRS990/Form990PartVIISectionAGrp/PersonNm25Jimmy Broustis
IRS990/Form990PartVIISectionAGrp/PersonNm26David Fought
IRS990/Form990PartVIISectionAGrp/PersonNm27Bruce Bigelow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Sub
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0865861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/TotalAmt0631
IRS990/InsuranceGrp/ProgramServicesAmt045004
IRS990/InsuranceGrp/TotalAmt045004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02409631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01822244
IRS990/LandBldgEquipCostOrOtherBssAmt04231875
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Low-Cost living and working space for 88 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02829580
IRS990/NetAssetsOrFundBalancesEOYAmt03084430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02829580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03084430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt0101501
IRS990/OccupancyGrp/TotalAmt0101801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt020147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,196,383
Liabilities
$111,953
Net assets
$3,084,430
Revenue
$865,861
Expenses
$611,010
Net income
$254,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.11$3.59$0.95$0.68$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$0.90$0.67$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.11$3.08$0.87$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.70$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.14$2.21$0.98$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.23$2.00$0.93$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.26$1.81$0.89$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$3.03$1.29$1.74$0.87$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$2.86$1.30$1.57$0.84$0.67$0.17
2012Summary only. Only limited summary data is available for this year.$2.74$1.34$1.40$0.81$0.67$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$1.35$1.26$0.77$0.71$0.07