Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$541,332
Up $12,542 (+2.4%) from 2017
Net Assets
Down$462,002
Down $41,593 (-8.3%) from 2017
Liabilities
Up$79,330
Up $54,135 (+215%) from 2017
Revenue
Down$358,352
Down $102,713 (-22%) from 2017
Expenses
Down$399,945
Down $32,600 (-7.5%) from 2017
Net Income
Down-$41,593
Down $70,113 (-246%) from 2017
Our mission is to promote cultural arts, community media, and civic engagement to build healthy and empowered Latino communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,200 | $410,226 | ▼ $13,974 |
| Cash and Non-Interest-Bearing Accounts | $47,727 | $80,450 | ▲ $32,723 |
| Accounts Receivable | $48,883 | $36,790 | ▼ $12,093 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $528,790 | $541,332 | ▲ $12,542 |
| Other Assets Total | $7,980 | $13,866 | ▲ $5,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,882 | $42,485 | ▲ $38,603 |
| Other Liabilities | $21,313 | $36,845 | ▲ $15,532 |
| Total Liabilities | $25,195 | $79,330 | ▲ $54,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,595 | $462,002 | ▼ $41,593 |
| Total Net Assets Fund Balance | $503,595 | $462,002 | ▼ $41,593 |
| Total Liabilities and Net Assets / Fund Balance | $528,790 | $541,332 | ▲ $12,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $264,474 | $91,749 | $356,223 |
| Buildings | $82,823 | $105,962 | $188,785 |
| Land | $62,929 | - | $62,929 |
| Equipment | - | $39,595 | $39,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josue Rojas | Executive Director | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Katynka Martinez | President |
| Emilio Victorio Sanchez | Director |
| Juan Gonzales | Director |
| Marla Andrea Ramirez | Director |
| Raul Martinez | Director |
| Ana Montes | Secretary |
| Scott Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,474 |
| Salaries, Compensation, and Employee Benefits | $174,471 |
| Total Fundraising Expense | $56,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $72,956 | $24,808 | $31,952 | $129,716 |
| Other Salaries and Wages | $53,733 | $28,620 | $16,099 | $98,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,000 | - | $62,000 |
| Insurance | - | $13,429 | $4,844 | $18,273 |
| Payroll Taxes | $408 | $13,611 | - | $14,019 |
| Depreciation Depletion | $876 | $13,098 | - | $13,974 |
| All Other Expenses | $60 | $9,922 | $1,459 | $11,441 |
| Other Expenses | $3,440 | $6,353 | $2,032 | $3,440 |
| Travel | $200 | $1,973 | - | $2,173 |
| Office Expenses | - | $1,069 | - | $1,069 |
| Interest | - | $638 | - | $638 |
| Advertising | $557 | - | - | $557 |
| Fees for Services Accounting | - | $60 | - | $60 |
| Total Functional Expenses | $166,311 | $177,248 | $56,386 | $399,945 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $424,366 |
| Gaming Direct Expenses | $286,829 |
| Fundraising Gross Income | $18,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4500 Fundraising Events | $18,205 | $18,205 | - | $18,205 |
| Total Events | $18,205 | $18,205 | - | $18,205 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $20,000 |
| Credit Card | $15,787 |
| Artist Commissions Trust | $1,058 |
“No review was or will be conducted.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Encuentro del Canto popular our year-end music festival:: This program is our second oldest project. 38 years in the making, the EDCP festival is our year end concert series. OTHER PROGRAM SERVICES 5: Paseo Artistico is a free, bi-monthly, bilingual arts- activity, arts- stroll. The event will feature and recognizes artists who live and/or work in the Mission District as well as those artists whose work reflects solidarity and a strong sense of cultural heritage. Artists present their work and interactive art-activities at various venues on Calle 24/24th Street Corridor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to promote cultural arts, community media, and civic engagement to build healthy and empowered Latino communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 557 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Weaver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156481045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2958 24th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 225474 |
| IRS990/CYOtherRevenueAmt | 0 | 156147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174471 |
| IRS990/CYTotalExpensesAmt | 0 | 399945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358352 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13974 |
| IRS990/Desc | 0 | Community Media --El Tecolote is the longest continuously published bilingual newspaper in California. We distribute 10,000 free copies every two weeks at more than 350 locations throughout the Bay Area where there are high concentrations of Latinos. El Tecolote is also published online at www.eltecolote.org. This year, we worked with more than 100 volunteer Bay Area community members and students from local universities to cover issues of gentrification and displacement, affordable housing, criminal justice reform, immigrant rights, and labor. in 2016, El Tecolote earned eight awards for excellence at the 39th Greater Bay Area Journalism Awards by the San Francisco Peninsula Press Club. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129716 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Juan Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raul Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emilio Victorio Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marla Andrea Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katynka Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ana Montes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josue Rojas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18205 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 286829 |
| IRS990/GamingGrossIncomeAmt | 0 | 424366 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 112718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18273 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InterestGrp/TotalAmt | 0 | 638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 647532 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to promote cultural arts, community media, and civic engagement to build healthy and empowered Latino communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18205 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137537 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 137537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Cultural Arts Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | 6240Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36845 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 7030 Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tax Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Weaver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tecolote Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83399 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Paseo Artistico is a free, bi-monthly, bilingual arts- activity, arts- stroll. The event will feature and recognizes artists who live and/or work in the Mission District as well as those artists whose work reflects solidarity and a strong sense of cultural heritage. Artists present their work and interactive art-activities at various venues on Calle 24/24th Street Corridor. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50993 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cultural Arts -- We hosted 22 other cultural arts events and activities, from 6 arts exhibitions, to poetry readings, mini-concerts, arts activities and workshops. Acci??n Latina. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14205 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187236 |
| IRS990/PYOtherRevenueAmt | 0 | 203438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245309 |
| IRS990/PYTotalExpensesAmt | 0 | 432545 |
| IRS990/PYTotalRevenueAmt | 0 | 461065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 642151 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 642151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 176316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62929 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 356223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Artist Commissions Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Revenue |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36845 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 4500 Fundraising Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18205 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 286829 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 424366 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 424366 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 137537 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 286829 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 286829 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.