Civic Intelligence

San Francisco Performances Inc.

990 • Fiscal year 2020 • EIN 94-2600147

Aug 01, 2019 to Jul 31, 2020 • Filed on May 12, 2021

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,438,181

Down $145,163 (-1.9%) from 2019

Net Assets

Down

$6,274,599

Down $42,255 (-0.7%) from 2019

Liabilities

Down

$1,163,582

Down $102,908 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$2,420,028

Up $135,371 (+5.9%) from 2019

Expenses

Down

$2,548,057

Down $406,051 (-14%) from 2019

Net Income

Up

-$128,029

Up $541,422 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$7,438,181
Liabilities$1,163,582
Net Assets$6,274,599
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$2,420,028
Expenses$2,548,057
Net Income-$128,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,489,758
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$6,399,182$6,293,532▼ $105,650
Savings and Temporary Cash Investments$336,074$336,150▲ $76
Prepaid Expenses and Deferred Charges$211,279$151,853▼ $59,426
Cash and Non-Interest-Bearing Accounts$37,288$117,675▲ $80,387
Land, Buildings, and Equipment, Net$19,435$32,122▲ $12,687
Accounts Receivable$18,810$0▼ $18,810
Pledges and Grants Receivable$67,881$13,454▼ $54,427
Other Notes and Loans Receivable, Net-$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$7,583,344$7,438,181▼ $145,163
Other Assets Total$493,395$493,395→ $0
Liabilities
Other Liabilities$482,574$482,574→ $0
Deferred Revenue$339,862$298,234▼ $41,628
Mortgage Notes Payable Secured by Investment Property$340,000$170,000▼ $170,000
Unsecured Notes Loans Payable-$160,000-
Accounts Payable and Accrued Expenses$104,054$52,774▼ $51,280
Total Liabilities$1,266,490$1,163,582▼ $102,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,464,389$5,260,638▼ $203,751
Net Assets Without Donor Restrictions$852,465$1,013,961▲ $161,496
Total Net Assets Fund Balance$6,316,854$6,274,599▼ $42,255
Total Liabilities and Net Assets / Fund Balance$7,583,344$7,438,181▼ $145,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,754$163,271$193,025
Equipment$2,368$20,240$22,608
Other Assets Org$482,574--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SmithPresidentFT$150,000$150,000
Christian JessenFinance DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
Robert DellBoard Chair
Thomas G BeischerVice Chair
Michele CasauDevelopment Director
Christine LimDirector of Art Admin
Camilla SmithTrustee
Christine E CullensTrustee
Ellen BerminghamTrustee
Frank S BayleyTrustee
George HecksherTrustee
Jeanne NewmanTrustee
Joan C KahrTrustee
LaVerne C SilvermanTrustee
Martin QuinnTrustee
Natalie WadeTrustee
Nell GotelnerTrustee
Nicole LopezTrustee
Patrick R McCabeTrustee
Richard L Caplin MDTrustee
Roger D MilesTrustee
Susan S BlakeTrustee
Neil H O'DonnellSecretary
Berit MuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,810
Program Service Revenue
$509,008
Investment Income
$350,368
Other Revenue
$184,842
All Other Contributions
$1,191,285
Change in Net Assets
$-128,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,028
Total Revenue per Audited Statements
$2,420,028
Total Revenue per Form 990
$2,420,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,868
Salaries, Compensation, and Employee Benefits$1,076,189
Total Fundraising Expense$391,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,485$39,772$244,073$626,330
All Other Expenses$217,986$32,181$22,294$272,461
Current Officers, Directors, Trustees, and Key Employees$105,000$141,000$15,000$261,000
Occupancy$62,772$25,359$36,343$124,474
Other Employee Benefits$59,277$23,945$34,318$117,540
Other Expenses$93,668--$93,668
Payroll Taxes$35,967$14,529$20,823$71,319
Office Expenses$15,876$6,413$9,191$31,480
Fees for Services Accounting-$23,996-$23,996
Information Technology$7,357$2,972$4,259$14,588
Depreciation Depletion-$11,000-$11,000
Travel$3,543$1,432$2,052$7,027
Insurance$2,391$2,701$1,385$6,477
Fees for Services Other$2,942$1,188$1,703$5,833
Total Functional Expenses$1,830,128$326,488$391,441$2,548,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,548,057
Total Expenses per Audited Statements$2,548,057
Total Expenses per Form 990$2,548,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,100
Fundraising Direct Expenses$69,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$242,100$242,100$69,730$172,370
Total Events$242,100$242,100$69,730$172,370
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
Lease payable LT$392,273
Lease payable current$90,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Phone
4153986449
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Smith
Formed
1979
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
18
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

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

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

“Annual Fundraising Expenses: Column (A) - Total = $7859; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7859”

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

“Bank fees and interest: Column (A) - Total = $21529; Column (B) - Program Services = $0; Column (C) - Management & General = $21529; Column (D) - Fundraising = $0”

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

“Box Office/Tickets: Column (A) - Total = $47572; Column (B) - Program Services = $47572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Database Installation/Maint: Column (A) - Total = $39226; Column (B) - Program Services = $19782; Column (C) - Management & General = $7991; Column (D) - Fundraising = $11453”

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

“Dues/Subscriptions: Column (A) - Total = $1025; Column (B) - Program Services = $0; Column (C) - Management & General = $1025; Column (D) - Fundraising = $0”

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

“Member Events: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $638”

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

“Piano/Equipment Rent: Column (A) - Total = $45899; Column (B) - Program Services = $45899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $8030; Column (B) - Program Services = $4050; Column (C) - Management & General = $1636; Column (D) - Fundraising = $2344”

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

“PR Consultants/Expenses: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Telemarketing: Column (A) - Total = $7079; Column (B) - Program Services = $7079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Theater & Production Programs: Column (A) - Total = $41361; Column (B) - Program Services = $41361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website/Online Marketing: Column (A) - Total = $51565; Column (B) - Program Services = $51565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 710 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/BOYAmt0104054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052774
IRS990/AccountsReceivableGrp/BOYAmt018810
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/AllOtherContributionsAmt01191285
IRS990/AllOtherExpensesGrp/FundraisingAmt022294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217986
IRS990/AllOtherExpensesGrp/TotalAmt0272461
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037288
IRS990/CashNonInterestBearingGrp/EOYAmt0117675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01375810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350368
IRS990/CYOtherExpensesAmt01471868
IRS990/CYOtherRevenueAmt0184842
IRS990/CYProgramServiceRevenueAmt0509008
IRS990/CYRevenuesLessExpensesAmt0-128029
IRS990/CYSalariesCompEmpBnftPaidAmt01076189
IRS990/CYTotalExpensesAmt02548057
IRS990/CYTotalFundraisingExpenseAmt0391441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0339862
IRS990/DeferredRevenueGrp/EOYAmt0298234
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011000
IRS990/DepreciationDepletionGrp/TotalAmt011000
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05464389
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05260638
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01830128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023996
IRS990/FeesForServicesAccountingGrp/TotalAmt023996
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02942
IRS990/FeesForServicesOtherGrp/TotalAmt05833
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/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/PersonNm0Melanie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Christian Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dell
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas G Beischer
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil H O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm5Berit Muh
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank S Bayley
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Bermingham
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan S Blake
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard L Caplin MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine E Cullens
IRS990/Form990PartVIISectionAGrp/PersonNm11Nell Gotelner
IRS990/Form990PartVIISectionAGrp/PersonNm12George Hecksher
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan C Kahr
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick R McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger D Miles
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeanne Newman
IRS990/Form990PartVIISectionAGrp/PersonNm18Martin Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm19LaVerne C Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm20Camilla Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Natalie Wade
IRS990/Form990PartVIISectionAGrp/PersonNm22Michele Casau
IRS990/Form990PartVIISectionAGrp/PersonNm23Christine Lim
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir of Art Admin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069730
IRS990/FundraisingGrossIncomeAmt0242100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0184525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02489758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02972
IRS990/InformationTechnologyGrp/ProgramServicesAmt07357
IRS990/InformationTechnologyGrp/TotalAmt014588
IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt02701
IRS990/InsuranceGrp/ProgramServicesAmt02391
IRS990/InsuranceGrp/TotalAmt06477
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0350368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06399182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06293532
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032122
IRS990/LandBldgEquipCostOrOtherBssAmt0215633
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170000
IRS990/NetAssetsOrFundBalancesBOYAmt06316854
IRS990/NetAssetsOrFundBalancesEOYAmt06274599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013961
IRS990/NoncashContributionsAmt013937
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt036343
IRS990/OccupancyGrp/ManagementAndGeneralAmt025359
IRS990/OccupancyGrp/ProgramServicesAmt062772
IRS990/OccupancyGrp/TotalAmt0124474
IRS990/OfficeExpensesGrp/FundraisingAmt09191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06413
IRS990/OfficeExpensesGrp/ProgramServicesAmt015876
IRS990/OfficeExpensesGrp/TotalAmt031480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493395
IRS990/OtherAssetsTotalGrp/EOYAmt0493395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117540
IRS990/OtherExpensesGrp/Desc0Artist Fees & Expenses: Stage
IRS990/OtherExpensesGrp/Desc1Advertising/Marketing/Direct
IRS990/OtherExpensesGrp/Desc2Theatre Exp, Royalites, Insur
IRS990/OtherExpensesGrp/Desc3Residencies/Education Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt0501087
IRS990/OtherExpensesGrp/ProgramServicesAmt1191456
IRS990/OtherExpensesGrp/ProgramServicesAmt2188321
IRS990/OtherExpensesGrp/ProgramServicesAmt393668
IRS990/OtherExpensesGrp/TotalAmt0501087
IRS990/OtherExpensesGrp/TotalAmt1191456
IRS990/OtherExpensesGrp/TotalAmt2188321
IRS990/OtherExpensesGrp/TotalAmt393668
IRS990/OtherLiabilitiesGrp/BOYAmt0482574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,438,181
Liabilities
$1,163,582
Net assets
$6,274,599
Revenue
$2,420,028
Expenses
$2,548,057
Net income
-$128,029
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits