Civic Intelligence

The Lab Sf

990 • Fiscal year 2023 • EIN 94-2952488

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$451,352

Flat from 2023

Net Assets

Flat

$448,836

Flat from 2023

Liabilities

Flat

$2,516

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Flat

$626,743

Flat from 2023

Expenses

Flat

$592,840

Flat from 2023

Net Income

Flat

$33,903

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2023

Assets$451,352
Liabilities$2,516
Net Assets$448,836
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 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

2023

Revenue$626,743
Expenses$592,840
Net Income$33,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$626,743
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$414,933$448,836▲ $33,903
Cash and Non-Interest-Bearing Accounts$385,787$355,182▼ $30,605
Accounts Receivable$2,491$69,400▲ $66,909
Land, Buildings, and Equipment, Net$1,634$1,226▼ $408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$417,096$451,352▲ $34,256
Other Assets Total$27,184$25,544▼ $1,640
Liabilities
Accounts Payable and Accrued Expenses$1,561$2,516▲ $955
Other Liabilities$602$0▼ $602
Total Liabilities$2,163$2,516▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,933$448,836▲ $33,903
Total Liabilities and Net Assets / Fund Balance$417,096$451,352▲ $34,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,226$817$2,043
Other Assets Org$25,544--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena BeardExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Nancy McglameryDirector and President
Hakki Cerhat CacekliSecretary and Vice President
Anna AcquistapaceDirector
Dawson LudwigDirector
Jessica ShaeferDirector
Kayum AhmedDirector
Neal StrickbergerDirector
Perrin MeyerDirector
Dorothy DavilaDirector and Treasurer
Elizabeth BrodersenInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$519,569
Program Service Revenue
$73,136
Investment Income
$114
Other Revenue
$33,924
All Other Contributions
$296,570
Change in Net Assets
$33,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,793
Salaries, Compensation, and Employee Benefits$173,306
Total Fundraising Expense$53,211
Professional Fundraising Fees$8,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,206$33,310$6,000$290,516
Current Officers, Directors, Trustees, and Key Employees$84,633--$84,633
Other Salaries and Wages-$35,803$35,803$71,606
Occupancy$2,701$25,750-$28,451
Office Expenses$7,292$10,943$8$18,243
Fees for Services Accounting-$12,330-$12,330
Payroll Taxes$9,882$-638$1,409$10,653
Fees for Services Professional Fundraising--$8,741$8,741
Other Employee Benefits-$6,414-$6,414
Insurance-$3,542-$3,542
Advertising$162$1,701$150$2,013
Travel$791$164$9$964
Other Expenses$1,916$716$877$716
Depreciation Depletion-$409-$409
Total Functional Expenses$399,325$140,304$53,211$592,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,741
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 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
Andrew Smith
Title
Executive Director
Phone
4158648855
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smith
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 226,181. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 227,431. Other: program service expenses 1,025. Management and general expenses 2,060. Fundraising expenses 0. Total expenses 3,085. Consulting: program service expenses 24,000. Management and general expenses 30,000. Fundraising expenses 6,000. Total expenses 60,000.”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/TotalAmt018243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027184
IRS990/OtherAssetsTotalGrp/EOYAmt025544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06414
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONCESSIONS AND HOSPITA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3716
IRS990/OtherExpensesGrp/ProgramServicesAmt040081
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt21916
IRS990/OtherExpensesGrp/TotalAmt042694
IRS990/OtherExpensesGrp/TotalAmt18985
IRS990/OtherExpensesGrp/TotalAmt21930
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherLiabilitiesGrp/BOYAmt0602
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CLAIM SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt02224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035803
IRS990/OtherSalariesAndWagesGrp/TotalAmt071606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-638
IRS990/PayrollTaxesGrp/ProgramServicesAmt09882
IRS990/PayrollTaxesGrp/TotalAmt010653
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0270618
IRS990/PYOtherRevenueAmt07605
IRS990/PYProgramServiceRevenueAmt066973
IRS990/PYRevenuesLessExpensesAmt0206873
IRS990/PYSalariesCompEmpBnftPaidAmt0224506
IRS990/PYTotalExpensesAmt0502061
IRS990/PYTotalProfFndrsngExpnsAmt06937
IRS990/PYTotalRevenueAmt0708934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt031700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt02233885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233885
IRS990ScheduleA/TotalSupportAmt02453142
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/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025544
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 226,181. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,431. OTHER: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 2,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,085. CONSULTING: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 60,000.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417096
IRS990/TotalAssetsEOYAmt0451352
IRS990/TotalAssetsGrp/BOYAmt0417096
IRS990/TotalAssetsGrp/EOYAmt0451352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt02516
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt02516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399325
IRS990/TotalProgramServiceRevenueAmt073136
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt031700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,352
Liabilities
$2,516
Net assets
$448,836
Revenue
$626,743
Expenses
$592,840
Net income
$33,903
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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.49$6.27$5.93$0.34
2023Summary only. Only limited summary data is available for this year.$4.51$0.03$4.49$6.27$5.93$0.34
2022Summary only. Only limited summary data is available for this year.$4.17$0.02$4.15$7.09$5.02$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.34$2.08$4.35$4.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$4.74$3.56$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$4.28$3.96$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$3.25$2.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.30$0.14$3.03$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$3.46$2.54$0.92
2015Summary only. Only limited summary data is available for this year.$0.44$1.02$0.58$1.79$1.66$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.92$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.87$1.36$0.91$0.45
2012Summary only. Only limited summary data is available for this year.$0.18$0.88$0.70$0.94$1.56$0.62
2011Summary only. Only limited summary data is available for this year.$0.12$0.21$0.09$1.06$1.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.17$0.20$0.03$1.54$1.61$0.06
2009Summary only. Only limited summary data is available for this year.$0.27$0.26$0.02$1.73$1.77$0.04