Civic Intelligence

The Lab Sf

990 • Fiscal year 2024 • EIN 94-2952488

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$77,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$320,717

Down $130,635 (-29%) from 2023

Net Assets

Down

$316,351

Down $132,485 (-30%) from 2023

Liabilities

Up

$4,366

Up $1,850 (+74%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$447,042

Down $179,701 (-29%) from 2023

Expenses

Down

$579,527

Down $13,313 (-2.2%) from 2023

Net Income

Down

-$132,485

Down $166,388 (-491%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$320,717
Liabilities$4,366
Net Assets$316,351
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$447,042
Expenses$579,527
Net Income-$132,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$447,042
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$448,836$316,351▼ $132,485
Cash and Non-Interest-Bearing Accounts$355,182$220,390▼ $134,792
Accounts Receivable$69,400$42,650▼ $26,750
Land, Buildings, and Equipment, Net$1,226$9,135▲ $7,909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,352$320,717▼ $130,635
Other Assets Total$25,544$48,542▲ $22,998
Liabilities
Accounts Payable and Accrued Expenses$2,516$4,366▲ $1,850
Total Liabilities$2,516$4,366▲ $1,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,836$316,351▼ $132,485
Total Liabilities and Net Assets / Fund Balance$451,352$320,717▼ $130,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,135$3,305$12,440
Other Assets Org$22,998--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrodersonInterim Executive DirectorFT$77,250$77,250
Andrew SmithExecutive DirectorFT$48,777$48,777

Board Members and Trustees

NameTitle
Nancy McglameryDirector and President
Dawson LudwigDirector
Jessica ShaeferDirector
Leyya Mona TawilDirector
Victoria ShenDirector
Perrin MeyerDirector and Treasurer
Hakki Cerhat CacekliDirector and Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,787
Program Service Revenue
$90,311
Investment Income
$6,785
Other Revenue
$32,159
All Other Contributions
$179,126
Change in Net Assets
$-132,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,478
Salaries, Compensation, and Employee Benefits$206,566
Total Fundraising Expense$37,144
Professional Fundraising Fees$4,483
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,126$8,022$4,355$166,503
Current Officers, Directors, Trustees, and Key Employees$60,190$35,769$20,971$116,930
Occupancy$15,995$88,542$446$104,983
Other Salaries and Wages$55,425$8,763-$64,188
Office Expenses$4,569$17,629$251$22,449
Payroll Taxes$8,915$3,275$1,688$13,878
Advertising$10,316$2,303$168$12,787
Other Employee Benefits$5,785$3,471$2,314$11,570
Fees for Services Accounting-$9,480-$9,480
Insurance$345$5,873$34$6,252
Fees for Services Professional Fundraising--$4,483$4,483
Depreciation Depletion-$2,488-$2,488
Other Expenses$2,047$7$69$2,047
All Other Expenses$1,636--$1,636
Travel$194$99-$293
Fees for Services Legal-$100-$100
Conferences and Meetings--$13$13
Total Functional Expenses$354,897$187,486$37,144$579,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,483
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
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smith
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 140,485. Management and general expenses 167. Fundraising expenses 2,611. Total expenses 143,263. Other: program service expenses 13,641. Management and general expenses 7,855. Fundraising expenses 1,744. Total expenses 23,240.”

Raw XML AppendixShowing 400 of 445 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/OtherEmployeeBenefitsGrp/FundraisingAmt02314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011570
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc2RESEARCH & STUDIO VISIT
IRS990/OtherExpensesGrp/Desc3EVENT SUPPORT PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt02352
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt016596
IRS990/OtherExpensesGrp/ProgramServicesAmt115156
IRS990/OtherExpensesGrp/ProgramServicesAmt23602
IRS990/OtherExpensesGrp/ProgramServicesAmt32047
IRS990/OtherExpensesGrp/TotalAmt020613
IRS990/OtherExpensesGrp/TotalAmt115232
IRS990/OtherExpensesGrp/TotalAmt23602
IRS990/OtherExpensesGrp/TotalAmt32047
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0CLAIM SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055425
IRS990/OtherSalariesAndWagesGrp/TotalAmt064188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt08915
IRS990/PayrollTaxesGrp/TotalAmt013878
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/RelatedOrExemptFuncIncomeAmt080146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0410793
IRS990/PYOtherRevenueAmt033924
IRS990/PYProgramServiceRevenueAmt073136
IRS990/PYRevenuesLessExpensesAmt033903
IRS990/PYSalariesCompEmpBnftPaidAmt0173306
IRS990/PYTotalExpensesAmt0592840
IRS990/PYTotalProfFndrsngExpnsAmt08741
IRS990/PYTotalRevenueAmt0626743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt032109
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt02268820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268820
IRS990ScheduleA/TotalSupportAmt02433808
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/BookValueAmt09135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048542
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 140,485. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 2,611. TOTAL EXPENSES 143,263. OTHER: PROGRAM SERVICE EXPENSES 13,641. MANAGEMENT AND GENERAL EXPENSES 7,855. FUNDRAISING EXPENSES 1,744. TOTAL EXPENSES 23,240.
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/TotalAssetsBOYAmt0451352
IRS990/TotalAssetsEOYAmt0320717
IRS990/TotalAssetsGrp/BOYAmt0451352
IRS990/TotalAssetsGrp/EOYAmt0320717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317787
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02516
IRS990/TotalLiabilitiesEOYAmt04366
IRS990/TotalLiabilitiesGrp/BOYAmt02516
IRS990/TotalLiabilitiesGrp/EOYAmt04366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354897
IRS990/TotalProgramServiceRevenueAmt090311
IRS990/TotalReportableCompFromOrgAmt0126027
IRS990/TotalRevenueGrp/ExclusionAmt038894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,717
Liabilities
$4,366
Net assets
$316,351
Revenue
$447,042
Expenses
$579,527
Net income
-$132,485
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
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.16$4.47$5.80$1.32
2023Summary only. Only limited summary data is available for this year.$4.51$0.03$4.49$6.27$5.93$0.34
2022Summary only. Only limited summary data is available for this year.$4.17$0.02$4.15$7.09$5.02$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.34$2.08$4.35$4.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$4.74$3.56$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$4.28$3.96$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$3.25$2.93$0.32
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