Civic Intelligence

The Z Space Studio

990 • Fiscal year 2015 • EIN 94-3177230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.zspace.org
499 Alabama StreetSan Francisco, CA 94110

(415) 626-0453

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,363

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,182,192

Up $517,998 (+78%) from 2014

Net Assets

Up

$968,534

Up $693,065 (+252%) from 2014

Liabilities

Down

$213,658

Down $175,067 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$2,868,477

Up $697,811 (+32%) from 2014

Expenses

Down

$2,175,412

Down $62,840 (-2.8%) from 2014

Net Income

Up

$693,065

Up $760,651 (+1125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $438,420Liabilities 2011: $72,744Net Assets 2011: $365,6762011Assets 2012: $771,722Liabilities 2012: $95,057Net Assets 2012: $676,6652012Assets 2013: $533,251Liabilities 2013: $190,196Net Assets 2013: $343,0552013Assets 2014: $664,194Liabilities 2014: $388,725Net Assets 2014: $275,4692014Assets 2015: $1,182,192Liabilities 2015: $213,658Net Assets 2015: $968,5342015Assets 2016: $658,507Liabilities 2016: $240,091Net Assets 2016: $418,4162016Assets 2017: $1,689,387Liabilities 2017: $443,069Net Assets 2017: $1,246,3182017Assets 2018: $1,573,713Liabilities 2018: $250,698Net Assets 2018: $1,323,0152018Assets 2019: $1,254,150Liabilities 2019: $303,286Net Assets 2019: $950,8642019Assets 2020: $1,634,408Liabilities 2020: $766,370Net Assets 2020: $868,0382020Assets 2021: $2,854,682Liabilities 2021: $1,525,079Net Assets 2021: $1,329,6032021Assets 2022: $3,290,836Liabilities 2022: $1,329,797Net Assets 2022: $1,961,0392022Assets 2023: $5,915,674Liabilities 2023: $1,424,527Net Assets 2023: $4,491,1472023Assets 2024: $5,332,104Liabilities 2024: $1,322,672Net Assets 2024: $4,009,4322024

Highlighted filing

2015

Assets$1,182,192
Liabilities$213,658
Net Assets$968,534
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,859Expenses 2011: $1,109,046Net Income 2011: $8,8132011Revenue 2012: $1,585,333Expenses 2012: $1,274,344Net Income 2012: $310,9892012Revenue 2013: $1,559,727Expenses 2013: $1,893,337Net Income 2013: -$333,6102013Revenue 2014: $2,170,666Expenses 2014: $2,238,252Net Income 2014: -$67,5862014Revenue 2015: $2,868,477Expenses 2015: $2,175,412Net Income 2015: $693,0652015Revenue 2016: $1,715,679Expenses 2016: $2,265,797Net Income 2016: -$550,1182016Revenue 2017: $2,439,924Expenses 2017: $1,612,022Net Income 2017: $827,9022017Revenue 2018: $2,322,349Expenses 2018: $2,246,857Net Income 2018: $75,4922018Revenue 2019: $1,765,064Expenses 2019: $2,137,215Net Income 2019: -$372,1512019Revenue 2020: $1,700,605Expenses 2020: $1,781,931Net Income 2020: -$81,3262020Revenue 2021: $1,505,381Expenses 2021: $1,305,074Net Income 2021: $200,3072021Revenue 2022: $2,653,201Expenses 2022: $2,021,111Net Income 2022: $632,0902022Revenue 2023: $5,148,218Expenses 2023: $2,618,149Net Income 2023: $2,530,0692023Revenue 2024: $2,380,312Expenses 2024: $2,861,987Net Income 2024: -$481,6752024

Highlighted filing

2015

Revenue$2,868,477
Expenses$2,175,412
Net Income$693,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,868,477
Mission and Program Overview

Mission

THE Z SPACE STUDIO Commissions, develops, presents and produces a full season of new works from a variety of disciplines. The Organization fosters opportunities around the nation from new works and it engages diverse audiences through interactions with the process, the projects and the artists.

The Z Space Studio is a hub for artists and audiences to revel in the creation, development and production of outstanding new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$394,632$654,854▲ $260,222
Cash and Non-Interest-Bearing Accounts$99,534$350,886▲ $251,352
Land, Buildings, and Equipment, Net$124,751$143,261▲ $18,510
Prepaid Expenses and Deferred Charges$31,095$20,764▼ $10,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$664,194$1,182,192▲ $517,998
Other Assets Total$14,182$12,427▼ $1,755
Liabilities
Deferred Revenue$79,490$122,735▲ $43,245
Accounts Payable and Accrued Expenses$99,603$53,162▼ $46,441
Unsecured Notes Loans Payable$86,850$22,700▼ $64,150
Other Liabilities$122,782$15,061▼ $107,721
Total Liabilities$388,725$213,658▼ $175,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,775$1,084,786▲ $690,011
Unrestricted Net Assets$-119,306$-116,252▲ $3,054
Total Net Assets Fund Balance$275,469$968,534▲ $693,065
Total Liabilities and Net Assets / Fund Balance$664,194$1,182,192▲ $517,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,434$222,254$318,688
Leasehold Improvements$46,827$7,092$53,919
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SteindlerArtistic DirectorFT$91,363$91,363
Lori LaquaExec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Warren CormierPresident
Betsy ConnellyBoard Member
Eileen FisherBoard Member
Ingrid MaltrudBoard Member
Mark FriebelBoard Member
Michael HochBoard Member
Shelly OsborneBoard Member
Ira HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,270
Program Service Revenue
$1,211,163
Investment Income
$0
Other Revenue
$75,044
All Other Contributions
$1,470,010
Change in Net Assets
$693,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,477
Total Revenue per Audited Statements
$2,868,477
Total Revenue per Form 990
$2,868,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,106
Salaries, Compensation, and Employee Benefits$1,067,306
Total Fundraising Expense$193,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,231$67,801$86,656$687,688
Travel$436,550$3,054$963$440,567
Office Expenses$143,153$40,568$7,150$190,871
Current Officers, Directors, Trustees, and Key Employees$140,628$17,881$22,854$181,363
Fees for Services Other$119,365$5,460$1,674$126,499
Other Employee Benefits$85,180$13,228$8,698$107,106
Advertising$75,080$7,630$3,525$86,235
Payroll Taxes$64,226$8,382$12,445$85,053
Depreciation Depletion$33,867$9,031$2,258$45,156
Other Expenses$29,317$1,629$1,629$32,575
All Other Expenses$17,107$5,549$1,640$24,296
Information Technology$2,097$7,339$1,048$10,484
Insurance$6,065$1,213$809$8,087
Fees for Services Accounting-$6,900-$6,900
Pension Plan Contributions$6,096--$6,096
Interest-$4,991-$4,991
Conferences and Meetings-$708-$708
Total Functional Expenses$1,773,006$208,752$193,654$2,175,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,412
Total Expenses per Audited Statements$2,175,412
Total Expenses per Form 990$2,175,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Rent & ticket deposits$15,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and Executive Committee monitor the conflict of interest policy very closely. Any potential conflicts of interest is brought in front of the Board and voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the Executive committee of the Board of Directors. Comparisons are made by looking at similar nonprofit organizations. The organization finds these comparisions from the Theater Communication Groups national survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of other key employees, etc. is determined by the Executive Director and, also, by looking at comparative studies from the Theater Communication Group national survey.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Z Space Studio
EIN
94-3177230
Phone
4156260453
Address
499 Alabama Street, San Francisco, CA 94110

Signing Officer

Name
Lisa Steindler
Title
Artistic Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steindler
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
98
Volunteers
100

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/Desc0At the end of 2015, San Francisco Magazines Best of SF issue dubbed Z Space as the Best Performance Art Space in the city. This past year, over 24,000 audience members attended 52 events (about 317 performances) in both our spaces, including 7 world premiere productions and 2 American premieres. In 2015, Z Spaces New Work productions included The Twentieth Wife, a piece we commissioned from kathak artist Farah Shaikh, Now for Now, a new play by local theater artists Mark Jackson and Megan Trout, and two shows from our resident ensemble Word for Word (Stories by Alice Munro and Holiday High Jinx). Z Space is establishing itself as San Franciscos foremost venue for outstanding new performance created by local and national artists.Z Space also regularly co-produces with other non-profit producers. We work annually with Joe Goode Performance Group, and, last year, premiered the site-specific The Poetics of Space at the Joe Goode Annex. Another regular partner is piece by piece productions which helped us present the San Francisco debut of The Wooster Group in their piece Early Shaker Spirituals in February 2015. Throughout last year, we also presented the first Bay Area appearances of nationally renowned ensembles Theater Mitu and the Rude Mechs. Z Space also hosted the San Francisco leg of Cornerstone Theatre Ensembles state-wide tour of California: The Tempest. Through our co-producing and presenting partnerships, we strive to bring the highest-caliber of new work from around the nation to San Francisco audiences.In 2015, Z Spaces community rental program served 22 individual artist and ensembles with some of the Bay Areas quintessential arts and cultural organizations making Z Space their performance home. In 2015, we hosted renowned local festivals Litquake and the Fresh Meat Festival of Transgender and Queer Performance. Local companies such as Lines Ballet School, Westwave Dance, Golden Thread Productions, and FOGG Theatre Company all produced work at Z Space as well. These groups rely on our venues breadth of technical capabilities and for their success in presenting their art with the highest quality design and production elements. Z Spaces Community Access Rentals program is a natural extension of our artistic mission to be of service in creating, developing, and presenting new work.Youth Arts, Z Spaces arts education program, worked with over 650 students and 16 classroom teachers though at 7 Bay Area schools. Managed by our resident ensemble Word for Word, Youth Arts combines literature and theatre to promote literacy and to engage students creativity. During the 2016-2017 school year, the program will return to 6 of these schools, and we look forward to deepening our relationships with the schools and classroom teachers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Z Space Studio commissions, develops, presents and produces a full season of new works from a variety of disciplines. The organization fosters opportunities around the nation for new works and it engages diverse audiences through interactions with the process, the projects and the artists.
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IRS990/OfficeExpensesGrp/TotalAmt0190871
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107106
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Fiscal sponsor fund
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02028
IRS990/OtherExpensesGrp/FundraisingAmt16319
IRS990/OtherExpensesGrp/FundraisingAmt233958
IRS990/OtherExpensesGrp/FundraisingAmt31629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
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IRS990/OtherExpensesGrp/ProgramServicesAmt127079
IRS990/OtherExpensesGrp/ProgramServicesAmt229317
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IRS990/OtherExpensesGrp/TotalAmt136106
IRS990/OtherExpensesGrp/TotalAmt233958
IRS990/OtherExpensesGrp/TotalAmt332575
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687688
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08382
IRS990/PayrollTaxesGrp/ProgramServicesAmt064226
IRS990/PayrollTaxesGrp/TotalAmt085053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06096
IRS990/PensionPlanContributionsGrp/TotalAmt06096
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020764
IRS990/PrincipalOfficerNm0Lisa Steindler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Producing & developing
IRS990/ProgramServiceRevenueGrp/Desc2Space rental
IRS990/ProgramServiceRevenueGrp/Desc3Tours & residencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348435
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848674
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063372
IRS990/PYOtherRevenueAmt093747
IRS990/PYProgramServiceRevenueAmt01228245
IRS990/PYRevenuesLessExpensesAmt0-67586
IRS990/PYSalariesCompEmpBnftPaidAmt01174880
IRS990/PYTotalExpensesAmt02238252
IRS990/PYTotalRevenueAmt02170666
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0693065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,192
Liabilities
$213,658
Net assets
$968,534
Revenue
$2,868,477
Expenses
$2,175,412
Net income
$693,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$1.32$4.01$2.38$2.86$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.42$4.49$5.15$2.62$2.53
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.33$1.96$2.65$2.02$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.53$1.33$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.77$0.87$1.70$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.77$2.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$2.32$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$2.44$1.61$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.72$2.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$2.87$2.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.28$2.17$2.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$1.56$1.89$0.33
2012Summary only. Only limited summary data is available for this year.$0.77$0.10$0.68$1.59$1.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.12$1.11$0.01