Civic Intelligence

509 Cultural Center

990 • Fiscal year 2015 • EIN 94-3095774

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.LUGGAGESTOREGALLERY.ORG
1007 Market StreetSan Francisco, CA 94103

(415) 255-5971

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,956

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$364,775

Up $26,192 (+7.7%) from 2014

Net Assets

Down

$306,794

Down $13,130 (-4.1%) from 2014

Liabilities

Up

$57,981

Up $39,322 (+211%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$447,497

Down $69,032 (-13%) from 2014

Expenses

Down

$460,627

Down $3,535 (-0.8%) from 2014

Net Income

Down

-$13,130

Down $65,497 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $274,140Liabilities 2011: $9,328Net Assets 2011: $264,8122011Assets 2012: $264,376Liabilities 2012: $5,102Net Assets 2012: $259,2742012Assets 2013: $291,366Liabilities 2013: $23,809Net Assets 2013: $267,5572013Assets 2014: $338,583Liabilities 2014: $18,659Net Assets 2014: $319,9242014Assets 2015: $364,775Liabilities 2015: $57,981Net Assets 2015: $306,7942015Assets 2016: $383,719Liabilities 2016: $16,783Net Assets 2016: $366,9362016Assets 2017: $549,619Liabilities 2017: $29,009Net Assets 2017: $520,6102017Assets 2018: $359,468Liabilities 2018: $33,918Net Assets 2018: $325,5502018Assets 2019: $256,646Liabilities 2019: $81,016Net Assets 2019: $175,6302019Assets 2020: $625,760Liabilities 2020: $109,043Net Assets 2020: $516,7172020Assets 2021: $515,145Liabilities 2021: $44,960Net Assets 2021: $470,1852021Assets 2022: $683,130Liabilities 2022: $37,667Net Assets 2022: $645,4632022Assets 2023: $552,812Liabilities 2023: $33,346Net Assets 2023: $519,4662023Assets 2024: $394,426Liabilities 2024: $25,420Net Assets 2024: $369,0062024

Highlighted filing

2015

Assets$364,775
Liabilities$57,981
Net Assets$306,794
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $335,578Expenses 2011: $337,284Net Income 2011: -$1,7062011Revenue 2012: $341,561Expenses 2012: $428,470Net Income 2012: -$86,9092012Revenue 2013: $327,826Expenses 2013: $316,185Net Income 2013: $11,6412013Revenue 2014: $516,529Expenses 2014: $464,162Net Income 2014: $52,3672014Revenue 2015: $447,497Expenses 2015: $460,627Net Income 2015: -$13,1302015Revenue 2016: $408,227Expenses 2016: $345,314Net Income 2016: $62,9132016Revenue 2017: $571,360Expenses 2017: $417,686Net Income 2017: $153,6742017Revenue 2018: $191,654Expenses 2018: $386,714Net Income 2018: -$195,0602018Revenue 2019: $286,297Expenses 2019: $436,217Net Income 2019: -$149,9202019Revenue 2020: $669,206Expenses 2020: $328,118Net Income 2020: $341,0882020Revenue 2021: $698,200Expenses 2021: $744,732Net Income 2021: -$46,5322021Revenue 2022: $662,841Expenses 2022: $487,563Net Income 2022: $175,2782022Revenue 2023: $141,312Expenses 2023: $267,309Net Income 2023: -$125,9972023Revenue 2024: $88,051Expenses 2024: $238,511Net Income 2024: -$150,4602024

Highlighted filing

2015

Revenue$447,497
Expenses$460,627
Net Income-$13,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$447,497
Mission and Program Overview

Mission

We organize contemporary art exhibitions, performing arts events, arts education, public art programs and an artist in residency program designed to amplify the voices of the downtown Tenderloin/6th Street neighborhoods diverse artists and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,440$178,003▲ $51,563
Accounts Receivable$4,645$54,025▲ $49,380
Cash and Non-Interest-Bearing Accounts$103,962$20,081▼ $83,881
Inventories for Sale or Use$8,421$8,889▲ $468
Receivables From Officers Etc-$8,662-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,583$364,775▲ $26,192
Other Assets Total$95,115$95,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,659$53,780▲ $35,121
Other Liabilities-$4,201-
Total Liabilities$18,659$57,981▲ $39,322
Net Assets / Fund Balance
Unrestricted Net Assets$319,924$306,794▼ $13,130
Total Net Assets Fund Balance$319,924$306,794▼ $13,130
Total Liabilities and Net Assets / Fund Balance$338,583$364,775▲ $26,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,192$65,176$250,368
Equipment$-7,189$95,730$88,541
Other Assets Org$91,415--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SmithCo-directorFT$85,956$85,956
Laurie LazerCo-directorFT$55,805$55,805

Board Members and Trustees

NameTitle
Sue LopezPresident
Elvin PadillaBoard Member
Krissy KeeferBoard Member
Mark BradfordBoard Member
Matt GonzalesBoard Member
Leslie LombreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,479
Program Service Revenue
$18,785
Investment Income
$12
Other Revenue
$6,221
All Other Contributions
$220,983
Change in Net Assets
$-13,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,907
Salaries, Compensation, and Employee Benefits$172,145
Total Fundraising Expense$21,180
Professional Fundraising Fees$11,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,621$8,508$5,672$141,801
Fees for Services Other$49,819$12,704$130$62,653
Occupancy$29,836$1,989$1,326$33,151
Fees for Services Accounting-$27,691-$27,691
Depreciation Depletion-$22,898-$22,898
Payroll Taxes$17,370$1,158$772$19,300
Office Expenses$17,198$1,135$757$19,090
Fees for Services Professional Fundraising--$11,575$11,575
Other Employee Benefits$9,939$663$442$11,044
Insurance$5,759$2,428$55$8,242
Travel$5,776--$5,776
Fees for Services Legal-$5,000-$5,000
Other Expenses$4,227$282$188$4,697
Advertising$2,580--$2,580
All Other Expenses$2,368$31-$2,399
Total Functional Expenses$354,040$85,407$21,180$460,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amara Tabor-SmithFamily membeArtist StipendNo-
Gregory SmithFamily membeMaintenanceNo-
Ian Yarrow Lazer-SmithFamily membeWebmaster and GallerNo-
Walker Building AssociateCo-DirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,662-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$4,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the financial manager, co-directors and board of directors prior to filing with IRS.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on request on site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
509 Cultural Center
EIN
94-3095774
Phone
4152555971
Address
1007 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Darryl Smith
Title
Director
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Smith
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part X - FIN 48 FootnoteThe Organization has evaluated its current tax positions as of October 31, 2013 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053780
IRS990/AccountsReceivableGrp/BOYAmt04645
IRS990/AccountsReceivableGrp/EOYAmt054025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We organize contemporary art exhibitions, performing arts events, arts education, public art programs and an artist in residency program designed to amplify the voices of the downtown Tenderloin/6th Street neighborhoods diverse artists and residents.
IRS990/AdvertisingGrp/ProgramServicesAmt02580
IRS990/AdvertisingGrp/TotalAmt02580
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0220983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02368
IRS990/AllOtherExpensesGrp/TotalAmt02399
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE LAZERDARRYL SMITH
IRS990/BooksInCareOfDetail/PhoneNum04152555971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103962
IRS990/CashNonInterestBearingGrp/EOYAmt020081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141801
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0276907
IRS990/CYOtherRevenueAmt06221
IRS990/CYProgramServiceRevenueAmt018785
IRS990/CYRevenuesLessExpensesAmt0-13130
IRS990/CYSalariesCompEmpBnftPaidAmt0172145
IRS990/CYTotalExpensesAmt0460627
IRS990/CYTotalFundraisingExpenseAmt021180
IRS990/CYTotalProfFndrsngExpnsAmt011575
IRS990/CYTotalRevenueAmt0447497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022898
IRS990/DepreciationDepletionGrp/TotalAmt022898
IRS990/Desc0During fiscal year 2014-15, approximately 125 exhibitions, performances, readings and arts education programs took place at the luggage store gallery, other venueson Market and Haight, and at the luggage store annex - aka 509/511 Cultural Center, and in Cohen Place, aka Tenderloin National Forest. We conducted free and/or sliding scale multidisciplinary arts programming in two culturally, ethnically diverse, predominantly low-income neighborhoods in San Francisco - The Tenderloin and the Sixth Street or Mid-Market Corridor. We presented 12 contemporary art exhibitions, an experimental music series, spoken word performances,street art/music/theater events,artists in residencies, arts education programs and other community forums, including lectures and discussions.We funded and managed the installation of three large murals on prominent privately owned buildings in the Tenderloin and Market Street corridor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0354040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027691
IRS990/FeesForServicesAccountingGrp/TotalAmt027691
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049819
IRS990/FeesForServicesOtherGrp/TotalAmt062653
IRS990/FeesForServicesProfFundraising/FundraisingAmt011575
IRS990/FeesForServicesProfFundraising/TotalAmt011575
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE LOMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELVIN PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISSY KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE LAZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0201496
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt02428
IRS990/InsuranceGrp/ProgramServicesAmt05759
IRS990/InsuranceGrp/TotalAmt08242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08889
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178003
IRS990/LandBldgEquipCostOrOtherBssAmt0338909
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319924
IRS990/NetAssetsOrFundBalancesEOYAmt0306794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt01989
IRS990/OccupancyGrp/ProgramServicesAmt029836
IRS990/OccupancyGrp/TotalAmt033151
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt017198
IRS990/OfficeExpensesGrp/TotalAmt019090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095115
IRS990/OtherAssetsTotalGrp/EOYAmt095115
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011044
IRS990/OtherExpensesGrp/Desc0Artist and Performers
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Property and business taxes
IRS990/OtherExpensesGrp/Desc3Repairs and maintenances
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt038009
IRS990/OtherExpensesGrp/ProgramServicesAmt137622
IRS990/OtherExpensesGrp/ProgramServicesAmt25916
IRS990/OtherExpensesGrp/ProgramServicesAmt34227
IRS990/OtherExpensesGrp/TotalAmt038009
IRS990/OtherExpensesGrp/TotalAmt137622
IRS990/OtherExpensesGrp/TotalAmt27099
IRS990/OtherExpensesGrp/TotalAmt34697
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt04201
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06221
IRS990/OtherRevenueTotalAmt06221
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt017370
IRS990/PayrollTaxesGrp/TotalAmt019300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARRYL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Related Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330418
IRS990/PYOtherRevenueAmt05652
IRS990/PYProgramServiceRevenueAmt0191255
IRS990/PYRevenuesLessExpensesAmt052367
IRS990/PYSalariesCompEmpBnftPaidAmt087888
IRS990/PYTotalExpensesAmt0464162
IRS990/PYTotalProfFndrsngExpnsAmt045856
IRS990/PYTotalRevenueAmt0516529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08662
IRS990/ReconcilationRevenueExpnssAmt0-13130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt01590607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590607
IRS990ScheduleA/TotalSupportAmt01887682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0191255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0283861
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WBA LLC Investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 FootnoteThe Organization has evaluated its current tax positions as of October 31, 2013 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095115
IRS990ScheduleD/TotalLiabilityAmt04201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Amara Tabor-Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ian Yarrow Lazer-Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Gregory Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Walker Building Associate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family membe

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,775
Liabilities
$57,981
Net assets
$306,794
Revenue
$447,497
Expenses
$460,627
Net income
-$13,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$0.88$2.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.33$5.19$1.41$2.67$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.38$6.45$6.63$4.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.45$4.70$6.98$7.45$0.47
2020Summary only. Only limited summary data is available for this year.$6.26$1.09$5.17$6.69$3.28$3.41
2019Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$2.86$4.36$1.50
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$1.92$3.87$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.29$5.21$5.71$4.18$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.08$3.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.58$3.07$4.47$4.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$5.17$4.64$0.52
2013Summary only. Only limited summary data is available for this year.$2.91$0.24$2.68$3.28$3.16$0.12
2012Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$3.42$4.28$0.87
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$3.36$3.37$0.02