Civic Intelligence

The Lab Sf

990 • Fiscal year 2017 • EIN 94-2952488

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.68x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,983

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$44,894

Down $22,421 (-33%) from 2016

Net Assets

Down

$14,422

Down $6,563 (-31%) from 2016

Liabilities

Down

$30,472

Down $15,858 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$302,587

Down $43,302 (-13%) from 2016

Expenses

Up

$309,150

Up $55,553 (+22%) from 2016

Net Income

Down

-$6,563

Down $98,855 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$44,894
Liabilities$30,472
Net Assets$14,422
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$302,587
Expenses$309,150
Net Income-$6,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$308,540
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 Lab believes 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 and each other. These are often small propositions that 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
Pledges and Grants Receivable-$28,056-
Rtn Earn Endowment Incm Other Fnds$20,985$14,422▼ $6,563
Cash and Non-Interest-Bearing Accounts$57,642$9,016▼ $48,626
Land, Buildings, and Equipment, Net$9,673$7,822▼ $1,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,315$44,894▼ $22,421
Liabilities
Accounts Payable and Accrued Expenses$44,730$27,472▼ $17,258
Deferred Revenue$1,600$3,000▲ $1,400
Total Liabilities$46,330$30,472▼ $15,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,985$14,422▼ $6,563
Total Liabilities and Net Assets / Fund Balance$67,315$44,894▼ $22,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,822$5,791$13,613
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$54,983$54,983

Board Members and Trustees

NameTitle
Alan MillarPresident
Anna AcquistapaceVice President
Al McElrathDirector
Ann RichDirector
Beau TakaharaDirector
Jessica ShaeferDirector
Minnette LehmannDirector
Miriam DynDirector
Neal StrickbergerDirector
Perrin MeyerDirector
Danny ReddinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,120
Program Service Revenue
$73,630
Investment Income
$0
Other Revenue
$57,837
All Other Contributions
$131,701
Change in Net Assets
$-6,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,331
Salaries, Compensation, and Employee Benefits$95,628
Total Fundraising Expense$11,367
Professional Fundraising Fees$2,191
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,481$10$3,575$134,066
Current Officers, Directors, Trustees, and Key Employees-$54,983-$54,983
Occupancy-$29,048-$29,048
Other Salaries and Wages-$25,933-$25,933
Fees for Services Accounting-$9,196-$9,196
Payroll Taxes-$8,149-$8,149
Other Employee Benefits-$6,563-$6,563
Office Expenses$308$1,130$4,501$5,939
Other Expenses$914$862$824$2,600
Insurance-$2,528-$2,528
Fees for Services Professional Fundraising--$2,191$2,191
Depreciation Depletion-$1,851-$1,851
Advertising$545$471$123$1,139
Interest-$413-$413
Travel$8$111$68$187
Total Functional Expenses$152,785$144,998$11,367$309,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,269
Fundraising Direct Expenses$5,953
Professional Fundraising Fees$2,191
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
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, Section B, line 11B

“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 15

“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
Dena Beard
Title
Director
Phone
4158648855
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Beard
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Bhlf 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 130,481. Management and general expenses 10. Fundraising expenses 3,575. Total expenses 134,066.”

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 449 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/Desc0During his residency at The Lab, artist Brontez Purnell created a documentary film and archive exploring the late San Francisco postmodern choreographer Ed Mock. Created by artist Constance Hockaday, Attention! We've moved was a luxury yacht that cruised the San Francisco Bay, highlighting the ongoing displacement of artists and cultural spaces by bringing audiences to a floating, itinerant version of an underground club. Jacqueline Gordon installed Inside You Is Me, a dynamic sculpture with moveable walls and a multichannel sound piece wherein eight created new sonic and visual compositions. The Lab Box was a 3-D representation of Gordon's project, acquired by both the Berkeley Art Museum and Pacific Film Archive and San Francisco Museum of Modern Art it is now on view as a part of SFMOMA's Soundtracks exhibition. The Hearing Voices Lab was a residency project with Spanish artist Dora Garca featuring a number of events on the history and current activities of psychiatry-related resistance and civil rights movements as well as on the relationships between language, mental idiosyncrasies, capitalism and art. The Lab also collaborated on exhibitions with the Italian artist Norma Jeane, Mexican artist Fritzia Irzar, and performances by Martin Creed, Dynasty Handbag, Wadada Leo Smith, Alice Notley, and Senyawa.
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IRS990/MissionDesc0The Lab believes 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 and each other. These are often small propositions that 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt014422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029048
IRS990/OccupancyGrp/TotalAmt029048
IRS990/OfficeExpensesGrp/FundraisingAmt04501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt05939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06563
IRS990/OtherExpensesGrp/Desc0Production and exhibiti
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Concessions and hospita
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3862
IRS990/OtherExpensesGrp/ProgramServicesAmt012232
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt22297
IRS990/OtherExpensesGrp/ProgramServicesAmt3914
IRS990/OtherExpensesGrp/TotalAmt014622
IRS990/OtherExpensesGrp/TotalAmt17020
IRS990/OtherExpensesGrp/TotalAmt22722
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025933
IRS990/OtherSalariesAndWagesGrp/TotalAmt025933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08149
IRS990/PayrollTaxesGrp/TotalAmt08149
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dena Beard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Food Sales/Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0170794
IRS990/PYOtherRevenueAmt062397
IRS990/PYProgramServiceRevenueAmt043646
IRS990/PYRevenuesLessExpensesAmt092292
IRS990/PYSalariesCompEmpBnftPaidAmt080030
IRS990/PYTotalExpensesAmt0253597
IRS990/PYTotalProfFndrsngExpnsAmt02773
IRS990/PYTotalRevenueAmt0345889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt052521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78160
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt0641737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641737
IRS990ScheduleA/TotalSupportAmt0821025
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/BookValueAmt07822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07822
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 130,481. Management and general expenses 10. Fundraising expenses 3,575. Total expenses 134,066.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
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/TotalAssetsBOYAmt067315
IRS990/TotalAssetsEOYAmt044894
IRS990/TotalAssetsGrp/BOYAmt067315
IRS990/TotalAssetsGrp/EOYAmt044894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171120
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046330
IRS990/TotalLiabilitiesEOYAmt030472
IRS990/TotalLiabilitiesGrp/BOYAmt046330
IRS990/TotalLiabilitiesGrp/EOYAmt030472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152785
IRS990/TotalProgramServiceRevenueAmt073630
IRS990/TotalReportableCompFromOrgAmt054983
IRS990/TotalRevenueGrp/ExclusionAmt057837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,894
Liabilities
$30,472
Net assets
$14,422
Revenue
$302,587
Expenses
$309,150
Net income
-$6,563
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
2017Detailed filing. Detailed filing data is available for this year.$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