Civic Intelligence

San Francisco Performances Inc.

990 • Fiscal year 2016 • EIN 94-2600147

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.sfperformances.org
500 Sutter StreetSan Francisco, CA 94102

(415) 398-6449

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,450

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,148,955

Down $24,496 (-0.3%) from 2015

Net Assets

Down

$6,539,833

Down $121,132 (-1.8%) from 2015

Liabilities

Up

$609,122

Up $96,636 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$2,894,212

Down $290,404 (-9.1%) from 2015

Expenses

Up

$3,134,804

Up $246,179 (+8.5%) from 2015

Net Income

Down

-$240,592

Down $536,583 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $5,761,646Liabilities 2011: $464,452Net Assets 2011: $5,297,1942011Assets 2012: $5,626,142Liabilities 2012: $519,376Net Assets 2012: $5,106,7662012Assets 2013: $5,978,149Liabilities 2013: $609,945Net Assets 2013: $5,368,2042013Assets 2014: $6,588,378Liabilities 2014: $503,894Net Assets 2014: $6,084,4842014Assets 2015: $7,173,451Liabilities 2015: $512,486Net Assets 2015: $6,660,9652015Assets 2016: $7,148,955Liabilities 2016: $609,122Net Assets 2016: $6,539,8332016Assets 2017: $7,312,065Liabilities 2017: $453,407Net Assets 2017: $6,858,6582017Assets 2018: $7,392,049Liabilities 2018: $430,450Net Assets 2018: $6,961,5992018Assets 2019: $7,583,344Liabilities 2019: $1,266,490Net Assets 2019: $6,316,8542019Assets 2020: $7,438,181Liabilities 2020: $1,163,582Net Assets 2020: $6,274,5992020Assets 2021: $8,111,017Liabilities 2021: $1,021,448Net Assets 2021: $7,089,5692021Assets 2022: $7,040,129Liabilities 2022: $961,050Net Assets 2022: $6,079,0792022Assets 2023: $7,554,520Liabilities 2023: $1,237,163Net Assets 2023: $6,317,3572023Assets 2024: $7,651,369Liabilities 2024: $1,548,146Net Assets 2024: $6,103,2232024

Highlighted filing

2016

Assets$7,148,955
Liabilities$609,122
Net Assets$6,539,833
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,937,884Expenses 2011: $2,941,096Net Income 2011: -$3,2122011Revenue 2012: $2,724,230Expenses 2012: $2,840,677Net Income 2012: -$116,4472012Revenue 2013: $2,658,511Expenses 2013: $2,972,272Net Income 2013: -$313,7612013Revenue 2014: $2,747,768Expenses 2014: $2,414,732Net Income 2014: $333,0362014Revenue 2015: $3,184,616Expenses 2015: $2,888,625Net Income 2015: $295,9912015Revenue 2016: $2,894,212Expenses 2016: $3,134,804Net Income 2016: -$240,5922016Revenue 2017: $3,158,246Expenses 2017: $3,233,850Net Income 2017: -$75,6042017Revenue 2018: $3,003,203Expenses 2018: $3,049,454Net Income 2018: -$46,2512018Revenue 2019: $2,284,657Expenses 2019: $2,954,108Net Income 2019: -$669,4512019Revenue 2020: $2,420,028Expenses 2020: $2,548,057Net Income 2020: -$128,0292020Revenue 2021: $1,717,487Expenses 2021: $1,872,724Net Income 2021: -$155,2372021Revenue 2022: $2,465,452Expenses 2022: $2,760,283Net Income 2022: -$294,8312022Revenue 2023: $2,369,447Expenses 2023: $2,427,180Net Income 2023: -$57,7332023Revenue 2024: $1,469,495Expenses 2024: $2,415,860Net Income 2024: -$946,3652024

Highlighted filing

2016

Revenue$2,894,212
Expenses$3,134,804
Net Income-$240,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,955,208
Mission and Program Overview

Mission

SFP presents internationally acclaimed and emerging performing artists, introduces innovative programs, and builds new and diversified audiences for the arts through education and outreach activities.

Founded as a California nonprofit corporation in 1979, San Francisco Performances, Inc. (S.F. Performances) is the Bay Area's leading independent presenter of chamber music, vocal and instrumental recitals, jazz and contemporary dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,482,678$6,062,163▲ $579,485
Cash and Non-Interest-Bearing Accounts$223,706$407,182▲ $183,476
Savings and Temporary Cash Investments$335,961$335,868▼ $93
Other Notes and Loans Receivable, Net$320,963$0▼ $320,963
Prepaid Expenses and Deferred Charges$257,735$227,680▼ $30,055
Pledges and Grants Receivable$526,572$93,901▼ $432,671
Land, Buildings, and Equipment, Net$17,005$13,330▼ $3,675
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,173,451$7,148,955▼ $24,496
Other Assets Total$8,831$8,831→ $0
Liabilities
Deferred Revenue$390,027$495,224▲ $105,197
Accounts Payable and Accrued Expenses$122,459$113,898▼ $8,561
Total Liabilities$512,486$609,122▲ $96,636
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,034,237$5,037,408▲ $3,171
Unrestricted Net Assets$273,426$928,148▲ $654,722
Temporarily Rstr Net Assets$1,353,302$574,277▼ $779,025
Total Net Assets Fund Balance$6,660,965$6,539,833▼ $121,132
Total Liabilities and Net Assets / Fund Balance$7,173,451$7,148,955▼ $24,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,166$149,791$157,957
Equipment$5,164$10,081$15,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,034,237$36,545▲ $207,626$241,000$5,037,408
2014$5,028,046$6,000▲ $234,191$234,000$5,034,237
2013$5,024,927$3,000▲ $231,119$231,000$5,028,046
2012$5,019,649$5,000▲ $226,278$226,000$5,024,927
2011$5,017,343$2,000▲ $224,306$224,000$5,019,649
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth A FeltPresidentFT$153,579$4,871$158,450
Christian A JessenFinance DirectorFT$105,459$11,414$116,873

Board Members and Trustees

NameTitle
Patrick R McCabeBoard Chair
Robert DellVice Chair
Thomas G BeischerVice Chair
Michele CasauDevelopment Director
Andr WattsTrustee
Christine E CullensTrustee
Ellen BerminghamTrustee
Frank S BayleyTrustee
George HecksherTrustee
Joan C KahrTrustee
Joyce Mobley CorriganTrustee
Kathy Lynn HymesTrustee
Laurance CorashTrustee
Martin CohnTrustee
Natalie WadeTrustee
Neil GoteinerTrustee
Roger D MilesTrustee
Roseitha Goeppert-WoolleyTrustee
Neil H O'DonnellSecretary
Amanda L NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,325
Program Service Revenue
$849,389
Investment Income
$115,264
Other Revenue
$112,234
All Other Contributions
$1,658,275
Change in Net Assets
$-240,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,315Fair Market Value (FMV)
Securities Publicly Traded2$20,742Fair Market Value (FMV)
Other Non Cash Contri Table3$5,017Fair Market Value (FMV)
Other Non Cash Contri Table4$3,289Fair Market Value (FMV)
Total Noncash Contributions10$56,363-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,897
Revenue Not Reported on Financial Statements
$192,315
Revenue Not Reported on Form 990
$303,496
Other Revenue Adjustments
$192,315
Total Revenue per Audited Statements
$3,005,393
Total Revenue per Form 990
$2,894,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,058,416
Salaries, Compensation, and Employee Benefits$1,076,388
Total Fundraising Expense$461,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,495$40,653$250,768$644,916
All Other Expenses$386,107$8,836$81,527$476,470
Current Officers, Directors, Trustees, and Key Employees$107,505$136,175$15,358$259,038
Other Expenses$117,133--$117,133
Occupancy$58,730$16,628$31,443$106,801
Other Employee Benefits$50,457$14,814$26,466$91,737
Payroll Taxes$41,219$11,670$22,067$74,956
Fees for Services Other$19,247$5,449$10,304$35,000
Office Expenses$16,084$4,574$8,611$29,269
Information Technology$11,499$3,256$6,156$20,911
Fees for Services Accounting-$17,884-$17,884
Travel$8,885$2,515$4,756$16,156
Insurance$4,055$3,243$2,171$9,469
Depreciation Depletion-$6,575-$6,575
Pension Plan Contributions$3,147$362$2,232$5,741
Total Functional Expenses$2,400,311$272,634$461,859$3,134,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,197,194
Expenses per Audited Statements$3,134,804
Total Expenses per Form 990$3,134,804
Expenses Not Reported on Form 990$62,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,893
Fundraising Direct Expenses$60,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$164,893$164,893$19,020$145,873
Total Events$164,893$164,893$60,996$103,897
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“In accordance with common practice in the nonprofit community, the Board delegates certain matters to The Executive Committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. The composition of executive committee includes the officers of the board and committee chairs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, at least one member of the board of trustees, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of trustees review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of trustees review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE the documents are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
San Francisco Performances Inc
EIN
94-2600147
Phone
4153986449
Address
500 Sutter Street, San Francisco, CA 94102

Signing Officer

Name
Christian A Jessen
Title
Chief Finance/Admin
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick R McCabe
Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
15
Volunteers
25

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Property and Equipment----------------------Property and equipment consist of the following at July 31: 2014 2013 ---------- ----------Office Equipment and furniture $ 185,946 183,597Capitalized software 153,908 148,908Less accumulated depreciation (323,109) (317,900) ---------- ----------Total property and equipment and improvements (net) $ 16,745 14,605 ========== ==========Total depreciation expense for the years ended July 31, 2014 and 2013 amounted to $5,209 and $2,850, respectively, and is reported on the statement of functional expenses.Investments-----------Investments consist of the following at July 31: 2014 2013 ---------- ----------Money market $ 110,574 81,110Mutual funds and exchange traded funds 5,251,771 4,948,991Artwork 43,000 44,700 ---------- ----------Total investments $5,405,345 5,074,801 ========== ==========Estimated earnings yields (excluding unrealized gains) for investments for the year ended July 31, 2014 were: 0.01% for money market funds, 2.46% for mutual funds, and 3.44% for fixed income bonds. During the years ended July 31, 2014 and 2013, earnings on investments were generally reinvested. Investments are recorded at cost when purchased. Investments received by gift are recorded at market value at the date of contribution. Cash and cash equivalents include funds held in highly liquid investments with maturity dates of three months or less. The change in unrealized gains amounted to $369,026 and $476,762 for the years ended July 31, 2014 and 2013, respectively.”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Fundraising Expenses: Column (A) - Total = $25454; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25454”

Form 990, Part IX, Line 24E: Other Expenses

“Box Office/Tickets: Column (A) - Total = $61338; Column (B) - Program Services = $61338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Database Installation/Maint: Column (A) - Total = $26954; Column (B) - Program Services = $14823; Column (C) - Management & General = $4196; Column (D) - Fundraising = $7935”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $2979; Column (B) - Program Services = $0; Column (C) - Management & General = $2979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Events: Column (A) - Total = $44998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $44998”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter/Annual Report: Column (A) - Total = $6896; Column (B) - Program Services = $6896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Piano/Equipment Rent: Column (A) - Total = $58021; Column (B) - Program Services = $58021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10667; Column (B) - Program Services = $5866; Column (C) - Management & General = $1661; Column (D) - Fundraising = $3140”

Form 990, Part IX, Line 24E: Other Expenses

“PR Consultants/Expenses: Column (A) - Total = $22078; Column (B) - Program Services = $22078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Residencies/Education Programs: Column (A) - Total = $114662; Column (B) - Program Services = $114662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telemarketing: Column (A) - Total = $16838; Column (B) - Program Services = $16838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Theater & Production Programs: Column (A) - Total = $42798; Column (B) - Program Services = $42798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website/Online Marketing: Column (A) - Total = $44181; Column (B) - Program Services = $44181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“X-Form 990-T Expenses: Column (A) - Total = $-1394; Column (B) - Program Services = $-1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Advertising Revenue on Form 990-T = $1500”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Form 990-T Advertising Expenses = -$1394”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“S.F. Performances established an ongoing Endowment Campaign (as a component of its permanently restricted net assets) for the purpose of attracting donations for one of its four funds: (1) The Arts Education Fund supporting programs in the schools and community, (2) The Presentations Fund supporting memorable performances by the world's greatest artists, (3) The Future of the Arts Fund supporting the development and presentation of new work and (4) The Discretionary Fund providing a pool of unrestricted income for the organization.”

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, S.F. Performances is required to report information regarding its exposure to various tax positions taken by S.F. Performances and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that S.F. Performances has adequately evaluated its current tax positions and has concluded that as of July 31, 2016, S.F. Performances does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.S.F. Performances has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that S.F. Performances continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. S.F. Performances may periodically receive unrelated business income (such as program advertising income) requiring S.F. Performances to file separate tax returns under federal and state statutes. Under such conditions, S.F. Performances calculates and accrues the applicable taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Endowment income appropriated $241000 Benefit Expenses $60996 Advertising Income Form 990-T $1500”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment interest and dividends $115264 Non-recurring bequests $77051”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Benefit Expenses $60996 Form 990-T Advertising Expenses $1394”

Raw XML AppendixShowing 400 of 792 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/BOYAmt0122459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113898
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Founded as a California nonprofit corporation in 1979, San Francisco Performances, Inc. (S.F. Performances) is the Bay Area's leading independent presenter of chamber music, vocal and instrumental recitals, jazz and contemporary dance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01658275
IRS990/AllOtherExpensesGrp/FundraisingAmt081527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386107
IRS990/AllOtherExpensesGrp/TotalAmt0476470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christian A Jessen
IRS990/BooksInCareOfDetail/PhoneNum04153986449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Sutter Street 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223706
IRS990/CashNonInterestBearingGrp/EOYAmt0407182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015358
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259038
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01817325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115264
IRS990/CYOtherExpensesAmt02058416
IRS990/CYOtherRevenueAmt0112234
IRS990/CYProgramServiceRevenueAmt0849389
IRS990/CYRevenuesLessExpensesAmt0-240592
IRS990/CYSalariesCompEmpBnftPaidAmt01076388
IRS990/CYTotalExpensesAmt03134804
IRS990/CYTotalFundraisingExpenseAmt0461859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02894212
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0390027
IRS990/DeferredRevenueGrp/EOYAmt0495224
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06575
IRS990/DepreciationDepletionGrp/TotalAmt06575
IRS990/Desc0mainstage performances and education programs---------------------------------------------San Francisco Performances has grown from a first season in 198081 of seven performances to its current season of over 200 memorable performances and programs by some of the world's most exceptional artists.San Francisco Performances has led the way in presenting todays great artists in solo recitals, most often in the intimate acoustics of Herbst Theatre, giving audiences the up-close and personal experience for which we are well known.Artists whom San Francisco Performances has introduced in San Francisco recital
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02400311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017884
IRS990/FeesForServicesAccountingGrp/TotalAmt017884
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019247
IRS990/FeesForServicesOtherGrp/TotalAmt035000
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/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34871
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/OtherCompensationAmt2011414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick R McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas G Beischer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth A Felt
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil H O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank S Bayley
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Bermingham
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurance Corash
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Mobley Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine E Cullens
IRS990/Form990PartVIISectionAGrp/PersonNm12Roseitha Goeppert-Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm13Neil Goteiner
IRS990/Form990PartVIISectionAGrp/PersonNm14George Hecksher
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Lynn Hymes
IRS990/Form990PartVIISectionAGrp/PersonNm16Joan C Kahr
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger D Miles
IRS990/Form990PartVIISectionAGrp/PersonNm18Natalie Wade
IRS990/Form990PartVIISectionAGrp/PersonNm19Andr Watts
IRS990/Form990PartVIISectionAGrp/PersonNm20Christian A Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm21Michele Casau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt20105459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21Development Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060996
IRS990/FundraisingGrossIncomeAmt0164893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0159050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02955208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03256
IRS990/InformationTechnologyGrp/ProgramServicesAmt011499
IRS990/InformationTechnologyGrp/TotalAmt020911
IRS990/InsuranceGrp/FundraisingAmt02171
IRS990/InsuranceGrp/ManagementAndGeneralAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt04055
IRS990/InsuranceGrp/TotalAmt09469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05482678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06062163
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013330
IRS990/LandBldgEquipCostOrOtherBssAmt0173202
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SFP presents internationally acclaimed and emerging performing artists, introduces innovative programs, and builds new and diversified audiences for the arts through education and outreach activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06660965
IRS990/NetAssetsOrFundBalancesEOYAmt06539833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119354
IRS990/NoncashContributionsAmt056363
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt031443
IRS990/OccupancyGrp/ManagementAndGeneralAmt016628
IRS990/OccupancyGrp/ProgramServicesAmt058730
IRS990/OccupancyGrp/TotalAmt0106801
IRS990/OfficeExpensesGrp/FundraisingAmt08611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04574
IRS990/OfficeExpensesGrp/ProgramServicesAmt016084
IRS990/OfficeExpensesGrp/TotalAmt029269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08831
IRS990/OtherAssetsTotalGrp/EOYAmt08831
IRS990/OtherChangesInNetAssetsAmt0106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091737
IRS990/OtherExpensesGrp/Desc0Artist Fees & Expenses: Stage
IRS990/OtherExpensesGrp/Desc1Advertising/Marketing/Direct
IRS990/OtherExpensesGrp/Desc2Theatre Exp, Royalites, Insur
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/ProgramServicesAmt0676985
IRS990/OtherExpensesGrp/ProgramServicesAmt1298216
IRS990/OtherExpensesGrp/ProgramServicesAmt2247547
IRS990/OtherExpensesGrp/ProgramServicesAmt3117133
IRS990/OtherExpensesGrp/TotalAmt0676985
IRS990/OtherExpensesGrp/TotalAmt1298216
IRS990/OtherExpensesGrp/TotalAmt2247547
IRS990/OtherExpensesGrp/TotalAmt3117133
IRS990/OtherRevenueMiscGrp/Desc0Handling Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08337
IRS990/OtherRevenueTotalAmt08337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644916
IRS990/OtherWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,148,955
Liabilities
$609,122
Net assets
$6,539,833
Revenue
$2,894,212
Expenses
$3,134,804
Net income
-$240,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.55$6.10$1.47$2.42$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.24$6.32$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.96$6.08$2.47$2.76$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.02$7.09$1.72$1.87$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.16$6.27$2.42$2.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$1.27$6.32$2.28$2.95$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.43$6.96$3.00$3.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.45$6.86$3.16$3.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.61$6.54$2.89$3.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.51$6.66$3.18$2.89$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.50$6.08$2.75$2.41$0.33
2013Summary only. Only limited summary data is available for this year.$5.98$0.61$5.37$2.66$2.97$0.31
2012Summary only. Only limited summary data is available for this year.$5.63$0.52$5.11$2.72$2.84$0.12
2011Summary only. Only limited summary data is available for this year.$5.76$0.46$5.30$2.94$2.94$0.00