Civic Intelligence

Artists Television Access

990 • Fiscal year 2015 • EIN 94-2963210

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.atasite.org
992 Valencia StreetSan Francisco, CA 94110

(415) 824-3890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$181,406

Up $96,489 (+114%) from 2014

Net Assets

Up

$173,629

Up $94,309 (+119%) from 2014

Liabilities

Up

$7,777

Up $2,180 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$180,324

Up $87,380 (+94%) from 2014

Expenses

Down

$86,474

Down $2,035 (-2.3%) from 2014

Net Income

Up

$93,850

Up $89,415 (+2016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $70,169Liabilities 2011: $1002011Assets 2012: $93,399Liabilities 2012: $19,5252012Assets 2013: $78,851Liabilities 2013: $3,9652013Assets 2014: $84,917Liabilities 2014: $5,597Net Assets 2014: $79,3202014Assets 2015: $181,406Liabilities 2015: $7,777Net Assets 2015: $173,6292015Assets 2016: $176,845Liabilities 2016: $2,387Net Assets 2016: $174,4582016Assets 2017: $107,166Liabilities 2017: $10,232Net Assets 2017: $96,9342017Assets 2018: $79,700Liabilities 2018: $1,235Net Assets 2018: $78,4652018Assets 2019: $101,370Liabilities 2019: $1,839Net Assets 2019: $99,5312019Assets 2020: $65,995Liabilities 2020: $28,643Net Assets 2020: $37,3522020Assets 2021: $75,813Liabilities 2021: $48,797Net Assets 2021: $27,0162021Assets 2022: $35,971Liabilities 2022: $48,298Net Assets 2022: -$12,3272022Assets 2023: $10,997Liabilities 2023: $62,838Net Assets 2023: -$51,8412023Assets 2024: $32,162Liabilities 2024: $121,944Net Assets 2024: -$89,7822024Assets 2025: $90,795Liabilities 2025: $108,156Net Assets 2025: -$17,3612025

Highlighted filing

2015

Assets$181,406
Liabilities$7,777
Net Assets$173,629
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $84,473Expenses 2011: $71,268Net Income 2011: $13,2052011Revenue 2012: $78,584Expenses 2012: $74,779Net Income 2012: $3,8052012Revenue 2013: $77,726Expenses 2013: $76,714Net Income 2013: $1,0122013Revenue 2014: $92,944Expenses 2014: $88,509Net Income 2014: $4,4352014Revenue 2015: $180,324Expenses 2015: $86,474Net Income 2015: $93,8502015Revenue 2016: $120,776Expenses 2016: $119,943Net Income 2016: $8332016Revenue 2017: $112,963Expenses 2017: $190,487Net Income 2017: -$77,5242017Revenue 2018: $105,996Expenses 2018: $132,965Net Income 2018: -$26,9692018Revenue 2019: $174,004Expenses 2019: $152,938Net Income 2019: $21,0662019Revenue 2020: $77,628Expenses 2020: $139,807Net Income 2020: -$62,1792020Revenue 2021: $124,960Expenses 2021: $135,296Net Income 2021: -$10,3362021Revenue 2022: $98,545Expenses 2022: $137,888Net Income 2022: -$39,3432022Revenue 2023: $104,471Expenses 2023: $143,985Net Income 2023: -$39,5142023Revenue 2024: $103,845Expenses 2024: $141,786Net Income 2024: -$37,9412024Revenue 2025: $213,984Expenses 2025: $141,563Net Income 2025: $72,4212025

Highlighted filing

2015

Revenue$180,324
Expenses$86,474
Net Income$93,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$180,466
Mission and Program Overview

Mission

Artists' Television Access is a media arts center providing access to screening and exhibition facilities. ATA serves approximately 3,000 people per year for film and video screenings, performances, and gallery exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,320$173,629▲ $94,309
Pledges and Grants Receivable$16,350$113,075▲ $96,725
Cash and Non-Interest-Bearing Accounts$66,037$62,549▼ $3,488
Accounts Receivable$2,530$5,717▲ $3,187
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,917$181,406▲ $96,489
Other Assets Total$0$65▲ $65
Liabilities
Other Liabilities$3,756$5,936▲ $2,180
Accounts Payable and Accrued Expenses$1,841$1,841→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,597$7,777▲ $2,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,320$173,629▲ $94,309
Total Liabilities and Net Assets / Fund Balance$84,917$181,406▲ $96,489
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly PendergrastPresident
Ali KashaniTrustee
Fara AkramiTrustee
Gilbert GuerreroTrustee
Isabel FondevilaTrustee
Ivan JairgirdarTrustee
Kent HowieTrustee
Lisa MezzacappaSecretary
Suki O'KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,096
Program Service Revenue
$60,422
Investment Income
$0
Other Revenue
$1,806
All Other Contributions
$105,396
Change in Net Assets
$93,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,474
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,903$1,171$0$78,074
Insurance$3,095$992$0$4,087
Office Expenses$0$3,172$142$3,314
Advertising$698$0$0$698
Information Technology$10$291$0$301
Total Functional Expenses$80,706$5,626$142$86,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,948
Fundraising Direct Expenses$142
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal sponsorship liability$5,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Artists' Television Access conducts a membership program for audience members wishing to support general activities of the organization in addition to accessing benefits. In 2015, there were two members in the program.”

Form 990, Part VI, Section B, Line 11B

“Draft returns were provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Artists' Television Access maintains an account at Guidestar.org for disclosure of all governance, financial and programmatic activities.”

Filing and Contact Details

Filer

Filer Name
ARTISTS' TELEVISION ACCESS
EIN
94-2963210
Phone
4158243890
Address
992 Valencia Street, San Francisco, CA 94110

Signing Officer

Name
Suki O'Kane
Title
Board Treasurer
Phone
4158243890
Signed
2016-08-15

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to net assets to reflect timing of prior year pledges receivable.”

Raw XML AppendixShowing 400 of 683 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Artists' Television Access is a media arts center providing access to screening and exhibition facilities. ATA serves approximately 3,000 people per year for film and video screenings, performances, and gallery exhibitions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt079320
IRS990/NetAssetsOrFundBalancesEOYAmt0173629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01806
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt076903
IRS990/OccupancyGrp/TotalAmt078074
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065
IRS990/OtherChangesInNetAssetsAmt0459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03756
IRS990/OtherLiabilitiesGrp/EOYAmt05936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Artists' Television Access
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Studio & Screening Room Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Artists' Television Access launched a facility upgrade program to its media arts center with construction and remodeling to provide safe, functional, ADA-accessible space for our audiences and community for years to come.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,406
Liabilities
$7,777
Net assets
$173,629
Revenue
$180,324
Expenses
$86,474
Net income
$93,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.08$0.17$2.14$1.42$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.32$1.22$0.90$1.04$1.42$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.63$0.52$1.04$1.44$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.12$0.99$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$1.25$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.78$1.40$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.74$1.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.06$1.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.13$1.90$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.74$1.80$0.86$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.04$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.20$0.79$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.84$0.71$0.13