Civic Intelligence

509 Cultural Center

990 • Fiscal year 2016 • EIN 94-3095774

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$383,719

Up $18,944 (+5.2%) from 2015

Net Assets

Up

$366,936

Up $60,142 (+20%) from 2015

Liabilities

Down

$16,783

Down $41,198 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$408,227

Down $39,270 (-8.8%) from 2015

Expenses

Down

$345,314

Down $115,313 (-25%) from 2015

Net Income

Up

$62,913

Up $76,043 (+579%) from 2015

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

2016

Assets$383,719
Liabilities$16,783
Net Assets$366,936
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$408,227
Expenses$345,314
Net Income$62,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$513,646
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$178,002$110,553▼ $67,449
Accounts Receivable$54,025$96,713▲ $42,688
Cash and Non-Interest-Bearing Accounts$20,081$73,288▲ $53,207
Receivables From Officers Etc$8,662$13,695▲ $5,033
Inventories for Sale or Use$8,889$1,030▼ $7,859
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$364,774$383,719▲ $18,945
Other Assets Total$95,115$88,440▼ $6,675
Liabilities
Accounts Payable and Accrued Expenses$53,780$12,583▼ $41,197
Other Liabilities$4,200$4,200→ $0
Total Liabilities$57,980$16,783▼ $41,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$224,151-
Unrestricted Net Assets$306,794$142,785▼ $164,009
Total Net Assets Fund Balance$306,794$366,936▲ $60,142
Total Liabilities and Net Assets / Fund Balance$364,774$383,719▲ $18,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,238$27,557$130,795
Equipment$7,315$41,336$48,651
Other Assets Org$4,479--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SmithCo-directorFT$50,000$50,000
Laurie LazerCo-directorFT$50,000$50,000

Board Members and Trustees

NameTitle
Sue LopezPresident
Elvin PadillaBoard Member
Matt GonzalesBoard Member
Paula PereiraBoard Member
Leslie LombreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$453,314
Program Service Revenue
$28,813
Investment Income
$-105,313
Other Revenue
$31,413
All Other Contributions
$290,244
Change in Net Assets
$62,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,975
Salaries, Compensation, and Employee Benefits$126,396
Total Fundraising Expense$19,945
Professional Fundraising Fees$10,943
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,056$8,315$5,025$126,396
Occupancy$55,203$2,910$1,940$60,053
Fees for Services Other$16,284$4,819$139$21,242
Fees for Services Accounting-$19,814-$19,814
Office Expenses$9,472$921$1,536$11,929
Fees for Services Professional Fundraising--$10,943$10,943
Depreciation Depletion$539$7,516$23$8,078
Advertising$7,933--$7,933
Insurance$4,784$319$213$5,316
All Other Expenses$1,882$351$126$2,359
Other Expenses$2,275$162-$2,275
Travel$1,250--$1,250
Total Functional Expenses$280,242$45,127$19,945$345,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,943
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$13,695▲ $5,033
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$4,200
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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

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 507 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/Desc0During fiscal year 2015-2016, approximately 125 exhibitions, performances, readings and arts education programs took place at the Luggage Store Gallery, other venues on Market, and at the Luggage Store Annex - aka 509/511 Cultural Center, and in Cohen Place, aka Tenderloin National Forest. Approximately 20,000 people have attended events and exhibits. 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095115
IRS990/OtherAssetsTotalGrp/EOYAmt088440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artists and Performers
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Property and Business Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt043480
IRS990/OtherExpensesGrp/ProgramServicesAmt121443
IRS990/OtherExpensesGrp/ProgramServicesAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt32275
IRS990/OtherExpensesGrp/TotalAmt043480
IRS990/OtherExpensesGrp/TotalAmt121605
IRS990/OtherExpensesGrp/TotalAmt22641
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04200
IRS990/OtherLiabilitiesGrp/EOYAmt04200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031413
IRS990/OtherRevenueTotalAmt031413
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Commissions
IRS990/ProgramServiceRevenueGrp/Desc1Program Related Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276907
IRS990/PYOtherRevenueAmt06221
IRS990/PYProgramServiceRevenueAmt018785
IRS990/PYRevenuesLessExpensesAmt0-13130
IRS990/PYSalariesCompEmpBnftPaidAmt0172145
IRS990/PYTotalExpensesAmt0460627
IRS990/PYTotalProfFndrsngExpnsAmt011575
IRS990/PYTotalRevenueAmt0447497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08662
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013695
IRS990/ReconcilationRevenueExpnssAmt062913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-105419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-94521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt01663921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663921
IRS990ScheduleA/TotalSupportAmt01835129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0191255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0265076
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/BookValueAmt07315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment-CAST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
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/TotalBookValueLandBuildingsAmt0110553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088440
IRS990ScheduleD/TotalLiabilityAmt04200
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family membe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Co-Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Artist Stipend
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Webmaster and Galler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Maintenance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Amara Tabor-Smith,Ian Yarrow Lazer-Smith and Gregory Smith are family members of Co-Director.Co-Director Laurie Lazer is a managing member of Walker Building Associates (WBA LLC). The organization is also a limited partner in WBA LLC. The organization leases its facility from WBA LLC for $5,000 a month.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the financial manager, co-directors and board of directors prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,719
Liabilities
$16,783
Net assets
$366,936
Revenue
$408,227
Expenses
$345,314
Net income
$62,913
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