Civic Intelligence

The Lab Sf

990 • Fiscal year 2015 • EIN 94-2952488

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profilewww.thelab.org
2948 16th StreetSan Francisco, CA 94103

(415) 864-8855

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$43,737

Flat from 2015

Net Assets

Flat

-$58,138

Flat from 2015

Liabilities

Flat

$101,875

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Flat

$179,194

Flat from 2015

Expenses

Flat

$166,129

Flat from 2015

Net Income

Flat

$13,065

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2009: $27,341Liabilities 2009: $25,799Net Assets 2009: $1,5422009Assets 2010: $17,143Liabilities 2010: $20,344Net Assets 2010: -$3,2012010Assets 2011: $11,578Liabilities 2011: $20,657Net Assets 2011: -$9,0792011Assets 2012: $17,905Liabilities 2012: $87,801Net Assets 2012: -$69,8962012Assets 2013: $25,537Liabilities 2013: $87,0892013Assets 2014: $20,749Liabilities 2014: $91,9522014Assets 2015: $43,737Liabilities 2015: $101,875Net Assets 2015: -$58,1382015Assets 2015: $43,737Liabilities 2015: $101,875Net Assets 2015: -$58,1382015Assets 2016: $67,315Liabilities 2016: $46,330Net Assets 2016: $20,9852016Assets 2017: $44,894Liabilities 2017: $30,472Net Assets 2017: $14,4222017Assets 2018: $48,618Liabilities 2018: $2,309Net Assets 2018: $46,3092018Assets 2019: $96,735Liabilities 2019: $18,136Net Assets 2019: $78,5992019Assets 2020: $223,144Liabilities 2020: $25,239Net Assets 2020: $197,9052020Assets 2021: $242,324Liabilities 2021: $34,264Net Assets 2021: $208,0602021Assets 2022: $417,096Liabilities 2022: $2,163Net Assets 2022: $414,9332022Assets 2023: $451,352Liabilities 2023: $2,516Net Assets 2023: $448,8362023Assets 2024: $320,717Liabilities 2024: $4,366Net Assets 2024: $316,3512024Assets 2025: $375,663Liabilities 2025: $46,481Net Assets 2025: $329,1822025

Highlighted filing

2015

Assets$43,737
Liabilities$101,875
Net Assets-$58,138
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $173,105Expenses 2009: $176,910Net Income 2009: -$3,8052009Revenue 2010: $154,436Expenses 2010: $160,867Net Income 2010: -$6,4312010Revenue 2011: $105,586Expenses 2011: $114,321Net Income 2011: -$8,7352011Revenue 2012: $94,017Expenses 2012: $156,286Net Income 2012: -$62,2692012Revenue 2013: $136,004Expenses 2013: $91,434Net Income 2013: $44,5702013Revenue 2014: $67,915Expenses 2014: $75,972Net Income 2014: -$8,0572014Revenue 2015: $179,194Expenses 2015: $166,129Net Income 2015: $13,0652015Revenue 2015: $179,194Expenses 2015: $166,129Net Income 2015: $13,0652015Revenue 2016: $345,889Expenses 2016: $253,597Net Income 2016: $92,2922016Revenue 2017: $302,587Expenses 2017: $309,150Net Income 2017: -$6,5632017Revenue 2018: $324,884Expenses 2018: $292,997Net Income 2018: $31,8872018Revenue 2019: $427,803Expenses 2019: $395,513Net Income 2019: $32,2902019Revenue 2020: $473,915Expenses 2020: $355,609Net Income 2020: $118,3062020Revenue 2021: $435,258Expenses 2021: $425,103Net Income 2021: $10,1552021Revenue 2022: $708,934Expenses 2022: $502,061Net Income 2022: $206,8732022Revenue 2023: $626,743Expenses 2023: $592,840Net Income 2023: $33,9032023Revenue 2024: $447,042Expenses 2024: $579,527Net Income 2024: -$132,4852024Revenue 2025: $714,749Expenses 2025: $701,918Net Income 2025: $12,8312025

Highlighted filing

2015

Revenue$179,194
Expenses$166,129
Net Income$13,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$195,296
Mission and Program Overview

Mission

The lab gives significant funding, time, and space to traditionally underrepresented artists. We seek to transform alongside artistic practices in order to engage meaningfully with visionary communities whose economic and cultural realities have been ignored for too long, to the impoverishment of us all. In this, the lab is catalyst for artistic experimentation.

The development for and presentation of the performing, visual, and multi-disciplinary arts to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,500$18,770▲ $270
Cash and Non-Interest-Bearing Accounts$1,549$15,120▲ $13,571
Land, Buildings, and Equipment, Net-$9,847-
Accounts Receivable$700$0▼ $700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-71,203$-58,138▲ $13,065
Total Assets$20,749$43,737▲ $22,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,952$65,447▼ $26,505
Deferred Revenue-$34,411-
Other Liabilities-$2,017-
Total Liabilities$91,952$101,875▲ $9,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,203$-58,138▲ $13,065
Total Liabilities and Net Assets / Fund Balance$20,749$43,737▲ $22,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,847$1,970$11,817
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$45,375$45,375

Board Members and Trustees

NameTitle
Alan MillarPresident
Al McElrathDirector
Ben PetroskyDirector
Elisa L DurretteDirector
Jessica ShaeferDirector
Vikki TobakDirector
Shari WilkSecretary
Julie NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,781
Program Service Revenue
$23,259
Investment Income
$0
Other Revenue
$47,154
All Other Contributions
$85,281
Change in Net Assets
$13,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,721
Salaries, Compensation, and Employee Benefits$62,424
Total Fundraising Expense$15,345
Professional Fundraising Fees$984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,300$4,538$4,537$45,375
Occupancy$20,160$2,520$2,520$25,200
Fees for Services Other$8,139$50$50$8,239
Other Salaries and Wages$5,510$689$688$6,887
Payroll Taxes$4,313$540$539$5,392
Other Employee Benefits$3,816$477$477$4,770
All Other Expenses$3,229$404$403$4,036
Office Expenses$2,818$352$352$3,522
Other Expenses$2,411$301$301$3,013
Advertising$2,786--$2,786
Insurance$1,854$232$232$2,318
Information Technology$1,770$221$221$2,212
Depreciation Depletion$1,576$197$197$1,970
Fees for Services Accounting-$1,732-$1,732
Fees for Services Professional Fundraising--$984$984
Travel$728$94$91$913
Fees for Services Legal$428$54$54$536
Interest-$447-$447
Conferences and Meetings$54$7$7$68
Total Functional Expenses$134,237$16,547$15,345$166,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,376
Fundraising Direct Expenses$16,102
Professional Fundraising Fees$984

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$49,376$49,376$16,102$33,274
Total Events$49,376$49,376$16,102$33,274
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
Payroll Liabilities$1,329
Sales Tax Payable$438
Deposits$250
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 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
No
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 11B: Form 990 Review Process

“A draft of the Form 990 is presented to the board for review. Any needed changes are made prior to filing.”

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

“The Directors of The Lab resolve that no member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

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

“Compensation is determined by using a salary survey at "Simply Hired" for nonprofit art directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Lab SF
EIN
94-2952488
Phone
4158648855
Address
2948 16th Street, San Francisco, CA 94103

Signing Officer

Name
Alan Millar
Title
President
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Millar
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
57

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In FY 14/15 The Lab presented 126 unique performances, six exhibitions, six film screenings, and three talks with 426 artists and for 7,327 audience members. Highlights include: the first West coast performance by Berlin composer and artist, Arnold Dreyblatt, who performed his celebrated Nodal Excitation piece from 1979 with a newer composition, Spin Ensemble, inspired by MRI scans; a massive demonstration of the roots and range of Bay Area-born TURF dance; Alli Warren, Duncan McNaughton, and Bill Berkson read for the False Starts series. Charlemagne Palestine gave a memorable performance, harnessing the mystical resonances of organ, piano, cognac, and stuffed animals. A Brechtian farce, The Lab/or Play, riffed on The Lab buildings storied history as union meeting hall. A Journal of the Plague Year was a masterful visual essay, showing how an exhibition can itself act as a kind of contagion. Jacqueline Gordon and Zackery Belanger presented their acoustic mapping of the Berkeley Art Museum, reimagined at The Lab by sound wizards Matt Ingalls, Maggi Payne, David Dunn, David Kant, Jon Leidecker, and William Winant. "Non-capitalized in-kind contributions of facilities and equipment: Rent subsidy of $6,650 per month, totaling $79,800. Sound system subsidy of $1,500 per week for 21 weeks, totaling $31,500."
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IRS990/InformationTechnologyGrp/TotalAmt02212
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt01854
IRS990/InsuranceGrp/TotalAmt02318
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0447
IRS990/InterestGrp/TotalAmt0447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09847
IRS990/LandBldgEquipCostOrOtherBssAmt011817
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The development for and presentation of the performing, visual, and multi-disciplinary arts to the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-71203
IRS990/NetAssetsOrFundBalancesEOYAmt0-58138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013880
IRS990/NoncashContributionsAmt010300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02520
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt020160
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt02818
IRS990/OfficeExpensesGrp/TotalAmt03522
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04770
IRS990/OtherExpensesGrp/Desc0Major Repairs
IRS990/OtherExpensesGrp/Desc1Catering & Hospitality
IRS990/OtherExpensesGrp/Desc2Production & Exhibition Costs
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt03692
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt029537
IRS990/OtherExpensesGrp/ProgramServicesAmt14464
IRS990/OtherExpensesGrp/ProgramServicesAmt24344
IRS990/OtherExpensesGrp/ProgramServicesAmt32411
IRS990/OtherExpensesGrp/TotalAmt036921
IRS990/OtherExpensesGrp/TotalAmt14464
IRS990/OtherExpensesGrp/TotalAmt24344
IRS990/OtherExpensesGrp/TotalAmt33013
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05510
IRS990/OtherSalariesAndWagesGrp/TotalAmt06887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt04313
IRS990/PayrollTaxesGrp/TotalAmt05392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alan Millar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales/Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050980
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062078
IRS990/PYProgramServiceRevenueAmt016935
IRS990/PYRevenuesLessExpensesAmt0-8057
IRS990/PYSalariesCompEmpBnftPaidAmt013894
IRS990/PYTotalExpensesAmt075972
IRS990/PYTotalRevenueAmt067915
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-58138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt0362562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362562
IRS990ScheduleA/TotalSupportAmt0409030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,737
Liabilities
$101,875
Net assets
-$58,138
Revenue
$179,194
Expenses
$166,129
Net income
$13,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.46$3.29$7.15$7.02$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.16$4.47$5.80$1.32
2023Summary only. Only limited summary data is available for this year.$4.51$0.03$4.49$6.27$5.93$0.34
2022Summary only. Only limited summary data is available for this year.$4.17$0.02$4.15$7.09$5.02$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.34$2.08$4.35$4.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$4.74$3.56$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$4.28$3.96$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$3.25$2.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.30$0.14$3.03$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$3.46$2.54$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.44$1.02$0.58$1.79$1.66$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$1.02$0.58$1.79$1.66$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.92$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.87$1.36$0.91$0.45
2012Summary only. Only limited summary data is available for this year.$0.18$0.88$0.70$0.94$1.56$0.62
2011Summary only. Only limited summary data is available for this year.$0.12$0.21$0.09$1.06$1.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$1.54$1.61$0.06
2009Summary only. Only limited summary data is available for this year.$0.27$0.26$0.02$1.73$1.77$0.04