Civic Intelligence

The Lab Sf

990 • Fiscal year 2019 • EIN 94-2952488

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$96,735

Up $48,117 (+99%) from 2018

Net Assets

Up

$78,599

Up $32,290 (+70%) from 2018

Liabilities

Up

$18,136

Up $15,827 (+685%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$427,803

Up $102,919 (+32%) from 2018

Expenses

Up

$395,513

Up $102,516 (+35%) from 2018

Net Income

Up

$32,290

Up $403 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$96,735
Liabilities$18,136
Net Assets$78,599
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$427,803
Expenses$395,513
Net Income$32,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$432,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,309$78,599▲ $32,290
Pledges and Grants Receivable$4,240$58,325▲ $54,085
Cash and Non-Interest-Bearing Accounts$30,544$26,076▼ $4,468
Land, Buildings, and Equipment, Net$11,334$11,334→ $0
Prepaid Expenses and Deferred Charges$2,500$1,000▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,618$96,735▲ $48,117
Liabilities
Accounts Payable and Accrued Expenses$2,309$18,136▲ $15,827
Total Liabilities$2,309$18,136▲ $15,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,309$78,599▲ $32,290
Total Liabilities and Net Assets / Fund Balance$48,618$96,735▲ $48,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,334$5,923$17,257
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Jessica ShaeferPresident
Anna AcquistapaceVice President
Ann RichDirector
Beau TakaharaDirector
George MccalmanDirector
Minnette LehmannDirector
Miriam DymDirector
Neal StrickbergerDirector
Perrin MeyerDirector
Tayo AkanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,852
Program Service Revenue
$56,470
Investment Income
$0
Other Revenue
$88,481
All Other Contributions
$196,368
Change in Net Assets
$32,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,067
Salaries, Compensation, and Employee Benefits$125,809
Total Fundraising Expense$14,402
Professional Fundraising Fees$1,637
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,292--$191,292
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy-$31,500-$31,500
Other Salaries and Wages$1,717$10,840$10,840$23,397
Office Expenses$627$11,533$23$12,183
Fees for Services Accounting-$9,635-$9,635
Payroll Taxes$7,237$905$905$9,047
Other Employee Benefits-$8,365-$8,365
Advertising$982$961-$1,943
Insurance-$1,707-$1,707
Fees for Services Professional Fundraising--$1,637$1,637
Other Expenses$5,606$920$830$920
Travel$6$271$167$444
Total Functional Expenses$302,476$78,635$14,402$395,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,705
Fundraising Direct Expenses$4,732
Professional Fundraising Fees$1,637

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Shows$51,705$51,705$4,732$46,973
Total Events$51,705$51,705$4,732$46,973
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
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
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 resolve 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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Beard
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
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 191,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,292.”

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 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/MissionDesc0THE 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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08365
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1CONCESSIONS AND HOSPITA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ProgramServicesAmt010009
IRS990/OtherExpensesGrp/ProgramServicesAmt15606
IRS990/OtherExpensesGrp/TotalAmt011078
IRS990/OtherExpensesGrp/TotalAmt15606
IRS990/OtherExpensesGrp/TotalAmt21759
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717
IRS990/OtherSalariesAndWagesGrp/TotalAmt023397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt07237
IRS990/PayrollTaxesGrp/TotalAmt09047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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/RelatedOrExemptFuncIncomeAmt037738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192898
IRS990/PYOtherRevenueAmt076035
IRS990/PYProgramServiceRevenueAmt072197
IRS990/PYRevenuesLessExpensesAmt031887
IRS990/PYSalariesCompEmpBnftPaidAmt095639
IRS990/PYTotalExpensesAmt0292997
IRS990/PYTotalProfFndrsngExpnsAmt04460
IRS990/PYTotalRevenueAmt0324884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt041508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt01000192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000192
IRS990ScheduleA/TotalSupportAmt01353342
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/BookValueAmt011334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04732
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 RESOLVE 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 191,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,292.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048618
IRS990/TotalAssetsEOYAmt096735
IRS990/TotalAssetsGrp/BOYAmt048618
IRS990/TotalAssetsGrp/EOYAmt096735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282852
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02309
IRS990/TotalLiabilitiesEOYAmt018136
IRS990/TotalLiabilitiesGrp/BOYAmt02309
IRS990/TotalLiabilitiesGrp/EOYAmt018136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302476
IRS990/TotalProgramServiceRevenueAmt056470
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt088481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0167

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,735
Liabilities
$18,136
Net assets
$78,599
Revenue
$427,803
Expenses
$395,513
Net income
$32,290
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
2019Detailed filing. Detailed filing data is available for this year.$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