Civic Intelligence

The Lab Sf

990 • Fiscal year 2016 • EIN 94-2952488

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,315

Up $23,578 (+54%) from 2015

Net Assets

Up

$20,985

Up $79,123 (+136%) from 2015

Liabilities

Down

$46,330

Down $55,545 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$345,889

Up $166,695 (+93%) from 2015

Expenses

Up

$253,597

Up $87,468 (+53%) from 2015

Net Income

Up

$92,292

Up $79,227 (+606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2016

Assets$67,315
Liabilities$46,330
Net Assets$20,985
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 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

2016

Revenue$345,889
Expenses$253,597
Net Income$92,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$352,522
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.

We believe that if we give artists enough time, space, and funding to realize their vision, the work they produce will change the way we experience the world. These are often small propositions that (like all great art) challenge the familiar ways we perceive value, and so we seek out extraordinary artists who are underrepresented as a result of gender, class, race, sexuality, or geography, and whose work is not easily defined and therefore monetized. As a site of constant iteration and indeterminacy, The Lab is, above all, a catalyst for artistic experimentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,120$57,642▲ $42,522
Rtn Earn Endowment Incm Other Fnds$-71,307$20,985▲ $92,292
Land, Buildings, and Equipment, Net$9,847$9,673▼ $174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,967$67,315▲ $42,348
Liabilities
Accounts Payable and Accrued Expenses$67,254$44,730▼ $22,524
Deferred Revenue$29,020$1,600▼ $27,420
Total Liabilities$96,274$46,330▼ $49,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,307$20,985▲ $92,292
Total Liabilities and Net Assets / Fund Balance$24,967$67,315▲ $42,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,673$3,940$13,613
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$51,225$51,225

Board Members and Trustees

NameTitle
Alan MillarPresident
Shari WilkVice President
Al McElrathDirector
Ann RichDirector
Jessica ShaeferDirector
Perrin MeyerDirector
Ben PetroskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,846
Program Service Revenue
$43,646
Investment Income
$0
Other Revenue
$62,397
All Other Contributions
$189,870
Change in Net Assets
$92,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,794
Salaries, Compensation, and Employee Benefits$80,030
Total Fundraising Expense$17,225
Professional Fundraising Fees$2,773
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,941--$96,941
Current Officers, Directors, Trustees, and Key Employees$40,980$5,123$5,122$51,225
Occupancy$23,970$2,997$2,996$29,963
Fees for Services Accounting$9,337$1,168$1,167$11,672
Other Salaries and Wages$8,600$1,074$1,075$10,749
Payroll Taxes$7,662$958$958$9,578
Other Employee Benefits$6,782$848$848$8,478
Office Expenses$5,125$640$641$6,406
Fees for Services Professional Fundraising--$2,773$2,773
Other Expenses$1,859$232$232$2,323
Insurance-$2,038-$2,038
Depreciation Depletion-$1,970-$1,970
Advertising$1,236$154$155$1,545
Interest-$1,380-$1,380
Fees for Services Legal$200$25$25$250
Travel$139$18$17$174
Total Functional Expenses$212,564$23,808$17,225$253,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,001
Fundraising Direct Expenses$6,633
Professional Fundraising Fees$2,773

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art shows$25,001$25,001$6,633$18,368
Total Events$25,001$25,001$6,633$18,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, line 11

“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, Section B, line 12C

“The Directors of The Lab resove that no member of the Board of Directors shall participate in any discussion or vote on a 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 the 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, Section B, line 15B

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

Form 990, Part VI, Section C, line 19

“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
Phone
4158648855
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Millar
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
57

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artist fees and commissions: Program service expenses 96,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,941.”

Part XI, Line 6

“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 26 weeks, totaling $39,000.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/Desc0Ellen Fullman launched our first month-long residency in January 2016, installing one hundred strings spanning the 53-foot length of our space. During her residency, Fullman created two new pieces "Past the Angels and "Harbors" which she is now touring with internationally. Japanese sound artists Akio Suzuki and Aki Onda who created a trance-inducing environment, while composer William Basinski conjured a dreamscape with video artist James Elaine. Father-son duo Yoshi Wada & Tashi Wada performed on sirens, alarm bells, audio generators, and bagpipes. Xara Thustra: Retrospective Divestiture was an immersive installation that brought together over 500 people and featured a free community dinner and a dance performance by Saturn Rising. For Muted Cinema: A Maya Deren Tribute, 14 sound artists created an immense multi-screen expanded cinema.
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IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/ProgramServicesAmt05313
IRS990/OtherExpensesGrp/ProgramServicesAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/TotalAmt06641
IRS990/OtherExpensesGrp/TotalAmt15525
IRS990/OtherExpensesGrp/TotalAmt23966
IRS990/OtherExpensesGrp/TotalAmt32323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08600
IRS990/OtherSalariesAndWagesGrp/TotalAmt010749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt07662
IRS990/PayrollTaxesGrp/TotalAmt09578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alan Millar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales/Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102721
IRS990/PYOtherRevenueAmt047154
IRS990/PYProgramServiceRevenueAmt023259
IRS990/PYRevenuesLessExpensesAmt013065
IRS990/PYSalariesCompEmpBnftPaidAmt062424
IRS990/PYTotalExpensesAmt0166129
IRS990/PYTotalProfFndrsngExpnsAmt0984
IRS990/PYTotalRevenueAmt0179194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt092292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt044029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt0540374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540374
IRS990ScheduleA/TotalSupportAmt0655872
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art shows
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is presented to the board for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors of The Lab resove that no member of the Board of Directors shall participate in any discussion or vote on a 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 the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined using a salary survey at "Simply Hired" for nonprofit art directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist fees and commissions: Program service expenses 96,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-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 26 WEEKS, TOTALING $39,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024967
IRS990/TotalAssetsEOYAmt067315
IRS990/TotalAssetsGrp/BOYAmt024967
IRS990/TotalAssetsGrp/EOYAmt067315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239846
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096274
IRS990/TotalLiabilitiesEOYAmt046330
IRS990/TotalLiabilitiesGrp/BOYAmt096274
IRS990/TotalLiabilitiesGrp/EOYAmt046330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212564
IRS990/TotalProgramServiceRevenueAmt043646
IRS990/TotalReportableCompFromOrgAmt051225
IRS990/TotalRevenueGrp/ExclusionAmt062397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,315
Liabilities
$46,330
Net assets
$20,985
Revenue
$345,889
Expenses
$253,597
Net income
$92,292
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
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
Peer Organizations

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