Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$28,438
Up $3,030 (+12%) from 2016
Net Assets
Up$25,666
Up $3,041 (+13%) from 2016
Liabilities
Down$2,772
Down $11 (-0.4%) from 2016
Revenue
Down$116,929
Down $82,583 (-41%) from 2016
Expenses
Down$111,321
Down $110,778 (-50%) from 2016
Net Income
Up$5,608
Up $28,195 (+125%) from 2016
artist support services development and management services for the performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,784 | $25,813 | ▲ $3,029 |
| Savings and Temporary Cash Investments | $2,624 | $2,625 | ▲ $1 |
| Total Assets | $25,408 | $28,438 | ▲ $3,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,783 | $2,772 | ▼ $11 |
| Total Liabilities | $2,783 | $2,772 | ▼ $11 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $17,286 | - |
| Unrestricted Net Assets | $22,625 | $8,380 | ▼ $14,245 |
| Total Net Assets Fund Balance | $22,625 | $25,666 | ▲ $3,041 |
| Total Liabilities and Net Assets / Fund Balance | $25,408 | $28,438 | ▲ $3,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elisabeth Beaird | Co-Director | FT | $37,008 | $37,008 |
| Nola Mariano | Co-Director | PT | $3,889 | $3,889 |
| Name | Title |
|---|---|
| Robert Holland | President |
| Ursula Smith | Board Member |
| Suzanne Stefanac | Secretary |
| Kelly Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,539 |
| Salaries, Compensation, and Employee Benefits | $44,162 |
| Total Fundraising Expense | $22,676 |
| Grants and Similar Amounts Paid | $12,620 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $16,842 | $7,401 | $16,654 | $40,897 |
| Fees for Services Other | $19,883 | $0 | $0 | $19,883 |
| Grants to Domestic Individuals | $12,620 | - | - | $12,620 |
| Advertising | $8,288 | $63 | $142 | $8,493 |
| Travel | $6,792 | $0 | $0 | $6,792 |
| Occupancy | $2,048 | $1,170 | $2,632 | $5,850 |
| Payroll Taxes | $1,143 | $653 | $1,469 | $3,265 |
| Insurance | $760 | $434 | $978 | $2,172 |
| Office Expenses | $623 | $357 | $801 | $1,781 |
| Fees for Services Accounting | $0 | $350 | $0 | $350 |
| Other Expenses | $0 | $80 | $0 | $80 |
| Conferences and Meetings | $0 | $27 | $0 | $27 |
| Total Functional Expenses | $77,999 | $10,646 | $22,676 | $111,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 was reviewed by Board treasurer who recommended the full board approve its submission”
“In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.”
“In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTIST SUPPORT SERVICES DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PERFORMING ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 142 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8493 |
| IRS990/AllOtherContributionsAmt | 0 | 53665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISABETH BEAIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158632441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 499 Alabama St Ste 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 54539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44162 |
| IRS990/CYTotalExpensesAmt | 0 | 111321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPMENT AND MANAGEMENT SERVICES FOR THE PERFORMING ARTS INCLUDING THE SAN FRANCISCO ELECTRONIC MUSIC FESTIVAL, PAMELA Z, KRISTINA WONG, MIYA MASAOKA, DAN WOLF AND FELONIOUS, TOURING ENGAGEMENTS BY CULTURE CLASH, JAMES LUNA, RICARDO SALINAS, AND PROJECTS BY CLUB FOOT ORCHESTRA, RICHARD MARRIOTT, AND GUILLERMO GALINDO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOLA MARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISABETH BEAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE STEFANAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | URSULA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 12620 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12620 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 978 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | artist support services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | production exp. |
| IRS990/OtherExpensesGrp/Desc | 1 | bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | filing fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | admissions/ticket sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Project Mgmt fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Touring fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | program ads |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | rental income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 169228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52871 |
| IRS990/PYTotalExpensesAmt | 0 | 222099 |
| IRS990/PYTotalRevenueAmt | 0 | 199512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 466949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54060 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232819 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430632 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12620 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | project grant/fiscal sponsorship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 was reviewed by Board treasurer who recommended the full board approve its submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In October of each fiscal year, co-director prepares cash flow projections and drafts annual budget for the upcoming year. She meets with board treasurer to review these documents on a line item basis, including proposed changes in staff salaries. The treasurer then presents the proposed operating budget to the full board for its approval in November or early December of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17286 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25408 |
| IRS990/TotalAssetsEOYAmt | 0 | 28438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68665 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116929 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28438 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/TravelGrp/TotalAmt | 0 | 6792 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 22625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8380 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 499 Alabama St Ste 203 |
| IRS990/USAddress/CityNm | 0 | San francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.circuitnetwork.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELISABETH BEAIRD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158632441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Circuit Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 942917575 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158632441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 499 Alabama St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FC5E6E090AA3D2615E4D57B89511B23C69E7F42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FC5E6E090AA3D2615E4D57B89511B23C69E7F42 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.3.189.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:34:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sarah Lockhart |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 Vernon St 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oakland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104994952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH LOCKHART |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T12:34:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.