Civic Intelligence

The Lab Sf

990 • Fiscal year 2022 • EIN 94-2952488

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$102,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$417,096

Flat from 2022

Net Assets

Flat

$414,933

Flat from 2022

Liabilities

Flat

$2,163

Flat from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Flat

$708,934

Flat from 2022

Expenses

Flat

$502,061

Flat from 2022

Net Income

Flat

$206,873

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2022

Assets$417,096
Liabilities$2,163
Net Assets$414,933
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$708,934
Expenses$502,061
Net Income$206,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$717,184
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$208,060$414,933▲ $206,873
Cash and Non-Interest-Bearing Accounts$206,251$385,787▲ $179,536
Accounts Receivable-$2,491-
Land, Buildings, and Equipment, Net$1,695$1,634▼ $61
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,324$417,096▲ $174,772
Other Assets Total$34,378$27,184▼ $7,194
Liabilities
Unsecured Notes Loans Payable$23,544--
Accounts Payable and Accrued Expenses$10,720$1,561▼ $9,159
Other Liabilities$0$602▲ $602
Total Liabilities$34,264$2,163▼ $32,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,060$414,933▲ $206,873
Total Liabilities and Net Assets / Fund Balance$242,324$417,096▲ $174,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,634$409$2,043
Other Assets Org$27,184--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Nancy McglameryDirector and President
Anna AcquistapaceDirector
Beau TakaharaDirector
Dawson LudwigDirector
Jessica ShaeferDirector
Kayum AhmedDirector
Neal StrickbergerDirector
Perrin MeyerDirector
Zachary CincottaDirector
Dorothy DavilaDirector and Treasurer
Miriam DymDirector and Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$633,862
Program Service Revenue
$66,973
Investment Income
$494
Other Revenue
$7,605
All Other Contributions
$308,043
Change in Net Assets
$206,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,618
Salaries, Compensation, and Employee Benefits$224,506
Total Fundraising Expense$65,191
Professional Fundraising Fees$6,937
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,531$286-$162,817
Current Officers, Directors, Trustees, and Key Employees$102,500--$102,500
Other Salaries and Wages-$48,835$48,835$97,670
Occupancy-$31,251-$31,251
Payroll Taxes$8,991$1,124$5,887$16,002
Office Expenses$655$11,466-$12,121
Fees for Services Accounting-$9,900-$9,900
Other Employee Benefits-$8,334-$8,334
Fees for Services Professional Fundraising--$6,937$6,937
Insurance-$3,120-$3,120
Depreciation Depletion-$2,103-$2,103
Advertising$172$1,203$310$1,685
Other Expenses$2,985$712$2,768$712
Travel$41$371$33$445
Interest$186--$186
Total Functional Expenses$310,861$126,009$65,191$502,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,250
Professional Fundraising Fees$6,937
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2022-11-04
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
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees and commissions: program service expenses 162,531. Management and general expenses 286. Fundraising expenses 0. Total expenses 162,817.”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0THE 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/Desc0IN 2021, THROUGH THE FORUM AND OUR RETURN TO IN PERSON PROGRAMMING, THE LAB BROUGHT TOGETHER MORE THAN 10,000 PEOPLE FROM ALL OVER THE GLOBE IN DIGITAL AND PHYSICAL SPACE. THESE RITUAL GATHERINGS REMIND US THAT THE APPEARANCE OF ART IS ITSELF A SOCIAL ACT - WHETHER IT BE ANGEL BAT DAWID COMPELLING US TO SING, LUIS CAMNITZER PROPOSING AN INSTITUTIONAL REIMAGINING, OR ASHER HARTMAN'S INTUITIVE THEATER - WE GIVE SPACE, TIME, MONEY, AND EFFORT TO BUILD A COMMUNITY THAT PROTECTS AND PRESERVES THE SINGULARITY OF ART. THE $175K WE GAVE THIS YEAR HELPED 106 ARTISTS PAY FOR RENT, HEALTHCARE, AND STUDIO SPACE. THIS ATTENTION TO OUR SHARED MATERIAL WELFARE AND CREATIVE CONVIVIALITY IS WHAT MAKES THE LAB AN EXPERIMENT IN FREEDOM. ADDITIONALLY, WE HAVE COMMISSIONED NEW PROJECTS WITH INDIRA ALLEGRA AND CARRIE HOTT. THEY WILL RECEIVE AROUND $75,000 EACH, KEYS TO OUR SPACE, THE LOGIN FOR OUR WEBSITE, AND THE OPTION TO REVISE EVERY ASPECT OF THE LAB'S OPERATIONS. WE WANT TO KNOW HOW FAR THEY CAN TAKE THAT INQUIRY AND HOW MUCH WE CAN BEND TO MAKE THE PROJECT OF ART POSSIBLE ON EVERY LEVEL. INDIRA ALLEGRA WILL CREATE "THE DISPERSAL OF A FEELING IS ANOTHER SUBJECT", A DANCE AND INSTALLATION-BASED PERFORMANCE WHICH EXPLORES THE CHOREOGRAPHY OF INDECISION - THE EVERYDAY MOVEMENTS, TICS, UTTERANCES, AND MOMENTS OF QUIET ASSOCIATED WITH NOT KNOWING WHAT TO DO NEXT. CARRIE HOTT'S "OUR SHIVER" ASKS LONG OVERDUE QUESTIONS ABOUT TECHNOLOGICAL SYSTEMS THAT MAKE UP THE 21ST CENTURY'S FUNDAMENTAL SCAFFOLDING, WHILE PROPOSING COLLECTIVE ALTERNATIVES AND ACCESSIBLE, ECOLOGICAL, AND IMAGINATIVE SOLUTIONS. CAN THE LAB MODEL ANOTHER WAY OF BEING ONLINE?
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634
IRS990/LandBldgEquipCostOrOtherBssAmt02043
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029925
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208060
IRS990/NetAssetsOrFundBalancesEOYAmt0414933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031251
IRS990/OccupancyGrp/TotalAmt031251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0655
IRS990/OfficeExpensesGrp/TotalAmt012121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034378
IRS990/OtherAssetsTotalGrp/EOYAmt027184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08334
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1CONCESSIONS AND HOSPITA
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt22768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3712
IRS990/OtherExpensesGrp/ProgramServicesAmt032800
IRS990/OtherExpensesGrp/ProgramServicesAmt12985
IRS990/OtherExpensesGrp/TotalAmt034854
IRS990/OtherExpensesGrp/TotalAmt17096
IRS990/OtherExpensesGrp/TotalAmt24328
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048835
IRS990/OtherSalariesAndWagesGrp/TotalAmt097670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt08991
IRS990/PayrollTaxesGrp/TotalAmt016002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENA BEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257407
IRS990/PYOtherRevenueAmt020611
IRS990/PYProgramServiceRevenueAmt02579
IRS990/PYRevenuesLessExpensesAmt010155
IRS990/PYSalariesCompEmpBnftPaidAmt0134172
IRS990/PYTotalExpensesAmt0425103
IRS990/PYTotalProfFndrsngExpnsAmt033524
IRS990/PYTotalRevenueAmt0435258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt015855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt01890967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890967
IRS990ScheduleA/TotalSupportAmt02146048
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/EquipmentGrp/BookValueAmt01634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027184
IRS990ScheduleD/TotalLiabilityAmt0602
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 162,531. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,817.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242324
IRS990/TotalAssetsEOYAmt0417096
IRS990/TotalAssetsGrp/BOYAmt0242324
IRS990/TotalAssetsGrp/EOYAmt0417096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633862
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034264
IRS990/TotalLiabilitiesEOYAmt02163
IRS990/TotalLiabilitiesGrp/BOYAmt034264
IRS990/TotalLiabilitiesGrp/EOYAmt02163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414933

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,096
Liabilities
$2,163
Net assets
$414,933
Revenue
$708,934
Expenses
$502,061
Net income
$206,873
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
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$7.09$5.02$2.07
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