Civic Intelligence

The Lab Sf

990 • Fiscal year 2018 • EIN 94-2952488

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,618

Up $3,724 (+8.3%) from 2017

Net Assets

Up

$46,309

Up $31,887 (+221%) from 2017

Liabilities

Down

$2,309

Down $28,163 (-92%) from 2017

Revenue

Up

$324,884

Up $22,297 (+7.4%) from 2017

Expenses

Down

$292,997

Down $16,153 (-5.2%) from 2017

Net Income

Up

$31,887

Up $38,450 (+586%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,618
Liabilities$2,309
Net Assets$46,309

Operations Trend

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

2018

Revenue$324,884
Expenses$292,997
Net Income$31,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$329,498
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
Rtn Earn Endowment Incm Other Fnds$14,422$46,309▲ $31,887
Cash and Non-Interest-Bearing Accounts$9,016$30,544▲ $21,528
Land, Buildings, and Equipment, Net$7,822$11,334▲ $3,512
Pledges and Grants Receivable$28,056$4,240▼ $23,816
Prepaid Expenses and Deferred Charges-$2,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,894$48,618▲ $3,724
Liabilities
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$27,472$2,309▼ $25,163
Total Liabilities$30,472$2,309▼ $28,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,422$46,309▲ $31,887
Total Liabilities and Net Assets / Fund Balance$44,894$48,618▲ $3,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,334$5,923$17,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jessica ShaeferPresident
Anna AcquistapaceVice President
Ann RichDirector
Beau TakaharaDirector
Danny ReddinDirector
Drew CushingDirector
Minnette LehmannDirector
Miriam DymDirector
Neal StrickbergerDirector
Perrin MeyerDirector
Tayo AkanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,652
Program Service Revenue
$72,197
Investment Income
$0
Other Revenue
$76,035
All Other Contributions
$152,463
Change in Net Assets
$31,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,898
Salaries, Compensation, and Employee Benefits$95,639
Total Fundraising Expense$19,286
Professional Fundraising Fees$4,460
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,003$100-$112,103
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Occupancy$16,054$12,274$1,694$30,022
Other Salaries and Wages$16,518$2,065$2,065$20,648
Fees for Services Accounting$2,518$6,273$266$9,057
Payroll Taxes$6,103$763$763$7,629
Other Employee Benefits-$7,362-$7,362
Office Expenses$253$4,553$2,409$7,215
Fees for Services Professional Fundraising--$4,460$4,460
Depreciation Depletion$3,633$133-$3,766
Insurance-$2,544-$2,544
Advertising$659$463$227$1,349
Other Expenses$361$1,111$1,294$1,111
Travel$5$309$50$364
Total Functional Expenses$228,254$45,457$19,286$292,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,946
Fundraising Direct Expenses$4,614
Professional Fundraising Fees$4,460
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
2018-11-05
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
4
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 112,003. Management and general expenses 100. Fundraising expenses 0. Total expenses 112,103.

Part XI, Line 6

Non-capitalized in-kind contributions of facilities and equipment: rent subsidy of $6,737 per month, totaling $80,844. Sound system and instrument subsidy of $48,000 per year.

Raw XML AppendixShowing 400 of 450 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/LandBldgEquipBasisNetGrp/EOYAmt011334
IRS990/LandBldgEquipCostOrOtherBssAmt017257
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021189
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014422
IRS990/NetAssetsOrFundBalancesEOYAmt046309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01694
IRS990/OccupancyGrp/ManagementAndGeneralAmt012274
IRS990/OccupancyGrp/ProgramServicesAmt016054
IRS990/OccupancyGrp/TotalAmt030022
IRS990/OfficeExpensesGrp/FundraisingAmt02409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253
IRS990/OfficeExpensesGrp/TotalAmt07215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07362
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1CONCESSIONS AND HOSPITA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt21294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31111
IRS990/OtherExpensesGrp/ProgramServicesAmt017362
IRS990/OtherExpensesGrp/ProgramServicesAmt14785
IRS990/OtherExpensesGrp/ProgramServicesAmt2361
IRS990/OtherExpensesGrp/TotalAmt017681
IRS990/OtherExpensesGrp/TotalAmt15135
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016518
IRS990/OtherSalariesAndWagesGrp/TotalAmt020648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0763
IRS990/PayrollTaxesGrp/ProgramServicesAmt06103
IRS990/PayrollTaxesGrp/TotalAmt07629
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
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/RelatedOrExemptFuncIncomeAmt044786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211331
IRS990/PYOtherRevenueAmt057837
IRS990/PYProgramServiceRevenueAmt073630
IRS990/PYRevenuesLessExpensesAmt0-7812
IRS990/PYSalariesCompEmpBnftPaidAmt095628
IRS990/PYTotalExpensesAmt0309150
IRS990/PYTotalProfFndrsngExpnsAmt02191
IRS990/PYTotalRevenueAmt0301338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt069703
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74720
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt0768320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768320
IRS990ScheduleA/TotalSupportAmt01028257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011334
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 112,003. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CAPITALIZED IN-KIND CONTRIBUTIONS OF FACILITIES AND EQUIPMENT: RENT SUBSIDY OF $6,737 PER MONTH, TOTALING $80,844. SOUND SYSTEM AND INSTRUMENT SUBSIDY OF $48,000 PER YEAR.
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/TotalAssetsBOYAmt044894
IRS990/TotalAssetsEOYAmt048618
IRS990/TotalAssetsGrp/BOYAmt044894
IRS990/TotalAssetsGrp/EOYAmt048618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176652
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030472
IRS990/TotalLiabilitiesEOYAmt02309
IRS990/TotalLiabilitiesGrp/BOYAmt030472
IRS990/TotalLiabilitiesGrp/EOYAmt02309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228254
IRS990/TotalProgramServiceRevenueAmt072197
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt076035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048618
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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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