Civic Intelligence

The Z Space Studio

990 • Fiscal year 2020 • EIN 94-3177230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

499 Alabama St Ste 450San Francisco, CA 94110

(415) 626-0453

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$106,604

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,634,408

Up $380,258 (+30%) from 2019

Net Assets

Down

$868,038

Down $82,826 (-8.7%) from 2019

Liabilities

Up

$766,370

Up $463,084 (+153%) from 2019

Revenue

Down

$1,700,605

Down $64,459 (-3.7%) from 2019

Expenses

Down

$1,781,931

Down $355,284 (-17%) from 2019

Net Income

Up

-$81,326

Up $290,825 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,634,408
Liabilities$766,370
Net Assets$868,038

Operations Trend

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

2020

Revenue$1,700,605
Expenses$1,781,931
Net Income-$81,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,704,642
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.

To empower artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work. Operating two venues in the mission district of san francisco, an 83-seat black box (z below) and a 244-seat main stage (z space), z space strives to embrace a multitude of artistic voices through a hybrid producing, presenting, and rental model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,877$1,004,637▲ $213,760
Cash and Non-Interest-Bearing Accounts$210,965$293,707▲ $82,742
Pledges and Grants Receivable$27,554$139,158▲ $111,604
Land, Buildings, and Equipment, Net$107,062$93,270▼ $13,792
Accounts Receivable$33,742$47,406▲ $13,664
Prepaid Expenses and Deferred Charges$60,396$32,676▼ $27,720
Total Assets$1,254,150$1,634,408▲ $380,258
Other Assets Total$23,554$23,554→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,274$369,890▲ $192,616
Other Liabilities$10,500$274,800▲ $264,300
Deferred Revenue$115,512$121,680▲ $6,168
Total Liabilities$303,286$766,370▲ $463,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$914,206$547,175▼ $367,031
Net Assets Without Donor Restrictions$36,658$320,863▲ $284,205
Total Net Assets Fund Balance$950,864$868,038▼ $82,826
Total Liabilities and Net Assets / Fund Balance$1,254,150$1,634,408▲ $380,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,004$336,262$381,052
Leasehold Improvements$43,266$3,463$51,943
Other Land Buildings$0$17,100$17,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SteindlerExecutive DirectorFT$105,269$1,335$106,604
Shafer MazowManaging DirectorFT$83,885-$83,885

Board Members and Trustees

NameTitle
Laura BergmanPresident
Gary Stanford JrVice President
Alex Ryan RandallBoard Member
Daniel ShuwargerBoard Member
Laura FallonBoard Member
Peter NachtriebBoard Member
Shawn LivermonBoard Member
Shea LoewenSecretary
Eileen FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,566
Program Service Revenue
$149,777
Investment Income
$8,591
Other Revenue
$14,671
All Other Contributions
$979,663
Change in Net Assets
$-81,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,700,605
Total Revenue per Form 990
$1,700,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,197
Other Expenses$728,734
Total Fundraising Expense$292,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,606$89,332$115,930$710,868
Fees for Services Other$334,084$19,292$1,198$354,574
Current Officers, Directors, Trustees, and Key Employees$52,225$41,684$93,910$187,819
Occupancy$95,657$18,998$32,339$146,994
Payroll Taxes$53,836$11,964$19,654$85,454
Other Employee Benefits$35,605$26,111$7,340$69,056
Office Expenses$869$43,086$683$44,638
Information Technology$21,177$4,233$7,169$32,579
Travel$31,086$512$527$32,125
Conferences and Meetings$6,437$13,096$8,007$27,540
Other Expenses$22,474$1,005-$23,479
Fees for Services Accounting-$22,989-$22,989
Insurance$2,858$16,262$44$19,164
Depreciation Depletion$9,579$2,129$3,497$15,205
Advertising$6,251$726$1,485$8,462
Interest$640$128$217$985
Total Functional Expenses$1,178,384$311,547$292,000$1,781,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,931
Total Expenses per Audited Statements$1,781,931
Total Expenses per Form 990$1,781,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Funds$254,800
Sba Eidl Funds$10,000
Rental Security Deposits$10,000
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Return submitted to finance committee who reviews, then disseminates

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

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

Return submitted to finance committee who reviews, then disseminates

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Z Space Studio
EIN
94-3177230
Phone
4156260453
Address
499 ALABAMA ST STE 450, SAN FRANCISCO, CA 94110
Doing Business As
Word for Word

Signing Officer

Name
Shafer Mazow
Title
Managing Director
Phone
4156260453
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shafer Mazow
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
60

Preparer

Firm
Rina Accountancy Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 334,084. Management and general expenses 19,292. Fundraising expenses 1,198. Total expenses 354,574.

FORM 990, PART XI, LINE 9:

Retained earnings -1,500.

FORM 990, PART XII, LINE 2C:

NO CHANGE

Form 990, Part III, Line 1 - Organization 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 for new works and engages diverse audiences through interactions with the process, the projects, and the artists.

Form 990, Part III, Line 4A - Program Service Accomplishments

During calendar year 2020, z space continued to fulfill its mission to empower artistic risk, collaboration and camaraderie among artists, audience and staff in the service of creating, developing and presenting new work. Operating two venues in san francisco's historic mission district, z space fills an essential role in the bay area's arts ecology and continues to create new works that push artistic boundaries regionally and nationally. Major accomplishments in 2019 include expanding our youth arts program with native youth in partnership with the federated indians of graton rancheria; receiving nine theatre bay area awards and being named "show most likely to provoke intense debate" (kqed arts) for the z space world premiere of ripped; participating in the tba theaters advancing social change (tasc)cohort; refining our distributed leadership model to prepare for lisa steindler's sabbatical (january-may 2020); upgrading a section of seats in the mainstage space; building more flexible and inclusive dressing rooms; taking z space's production of weightless to the under the radar festival in nyc and arranging a presentation by a.c.t. At the strand theater; co-producing the lucky ones with ars nova, and receiving the national richard rogers award (the bengsons and sarah gancher). We continue to be recognized as a leader in fostering opportunities locally, nationally, and internationally for these works and for engaging diverse audiences through direct interactions with artistic process. With critical issues of access, agency, and empathy at the forefront of sociopolitical conversations, the demand and desire has increased for the risk-taking community driven work developed and curated in z space. We remain committed to being a process rather than a product-oriented organization that serves as a collaborative hub, where artists have time, resources, and communities-of-practice to help find their voices and realize their artistic vision. Our unique technical development residency program supported by the andrew mellon foundation has nurtured more than sixty projects over the past eight years by providing access to the full technical capacity of our mainstage space and technical personnel. We are also committed to remaining both a development home and a stable presenting house for our community partners. They are among the bay area's leading artists and arts groups, who look to our venues for a breadth of technical capabilities to present the highest quality work. We reach approximately 21,000 audience members annually, plus an additional 700 youth and children. As a multidisciplinary new works venue, we produce and present a diverse array of work from acclaimed artists and ensembles such as axis dance, sean dorsey dance, wooster group, mugwumpin, opera parallele, joe goode performance group,community works west...the list goes on and on. Over the past decade, z space has built a national reputation for developing andproducing large-scale rock operas: hundred days (the bengsons), the lucky ones (the bengsons), weightless (the kilbanes), and most recently the red shades (adrienne price, matt grandy, and jeanine adkisson). Z space developed all of these pieces through multiple readings and workshops, including producing premieres for bay area audiences at z space, taking shows to the under the radar festival in nyc, and lining up tours to other theaters throughout the country. After many years of partnering with a.c.t. In various capacities, z space's production of weightless was presented by a.c.t. At the strand in spring 2019. In may 2019, z space produced the world premiere of ripped by rachel bublitz. The production was nominated for seven theatre bay area awards, including best world premiere play, best overall production, and best direction (lisa steindler). In july 2019, with support from the horizons foundation and the nea, z space produced a two-week developmental workshop of excerpts from the red shades, a trans superhero

Form 990, Part IX, Line 11G

(a) (b) (c) (d) program management fund- total services & general raising contracted show personnel 354,574. 300,735. 2,633. Professional services 28,826. 33,349. 1,100. Strategic planning 13,900. 16,659. Total $354,574. $ 334,084. $19,292. $1,198.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The organization has evaluated its current tax positions as of december 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

Part X - Fasb Asc 740 Footnote

The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The organization has evaluated its current tax positions as of december 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

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IRS990/ActivityOrMissionDesc0TO EMPOWER ARTISTIC RISK, COLLABORATION, AND CAMARADERIE AMONGST ARTISTS, AUDIENCE, AND COMMUNITY IN THE SERVICE OF CREATING, DEVELOPING, AND PRESENTING NEW WORK. OPERATING TWO VENUES IN THE MISSION DISTRICT OF SAN FRANCISCO, AN 83-SEAT BLACK BOX (Z BELOW) AND A 244-SEAT MAIN STAGE (Z SPACE), Z SPACE STRIVES TO EMBRACE A MULTITUDE OF ARTISTIC VOICES THROUGH A HYBRID PRODUCING, PRESENTING, AND RENTAL MODEL.
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IRS990/Desc0IN A TYPICAL, NON-PANDEMIC YEAR, Z SPACE REACHES AN AUDIENCE OF APPROXIMATELY 22,000 PER YEAR THROUGH 250 PERFORMANCES BY 50 ARTS ORGANIZATIONS, INCLUDING THE MANY LOCAL COMPANIES THAT CALL Z SPACE THEIR PRESENTING HOME. YEAR-ROUND CURATED RENTAL, RESIDENCY, AND CO-PRODUCTION PROGRAMS WHICH OPEN OUR VENUES FOR USE BY A VARIETY OF OTHER ARTISTS AND ARTS GROUPS, SUCH AS OPERA PARALLELE, YOUTH SPEAKS, SEAN DORSEY DANCE, FRESH MEAT FESTIVAL, 3 GIRLS THEATRE, EPIC PARTY THEATER, BAD REP, CIRCUS CENTER, AXIS DANCE, COMMUNITY WORKS WEST, AND CHITRESH DAS. IN-HOUSE DEVELOPMENT AND PRODUCTION OF NEW WORK BY Z SPACE; OFTEN LARGE SCALE SHOWS BY LOCAL WRITERS, DEVELOPED OVER MULTIPLE YEARS.WHILE OUR VENUE HAS BEEN CLOSED TO AUDIENCES SINCE MARCH 2020, WE HAVE PARTNERED WITH KINETIC LIGHT (A DISABILITY DANCE ENSEMBLE) TO PROVIDE A MULTI-MONTH RESIDENCY ON OUR MAINSTAGE. THE ENSEMBLE HAS BEEN PODDING TOGETHER AS THEY REHEARSE AND FILM THEIR PIECES, WITH SUPPORT FROM OUR TECHNICAL TEAM. KINETIC LIGHT WAS AWARDED A GRANT FROM ANDREW W. MELLON FOUNDATION FOR THIS "BUBBLE RESIDENCY AND Z SPACE IS FURTHER SUBSIDIZING THE SPACE. DURING SHELTER-IN-PLACE, WE HAVE STILL FOUND WAYS TO HIRE ARTISTS AND OUR ROSTER OF ON-CALL HOUSE TECHNICIANS AND FRONT OF HOUSE STAFF BY: 1) HIRING TEACHING ARTISTS AND TECHNICAL STAFF FOR A VIRTUAL YOUTH ARTS SUMMER CAMP IN PARTNERSHIP WITH THE FEDERATED INDIANS OF GRATON RANCHERIA, 2) HIRING ACTORS AND DIRECTORS FOR WORD FOR WORD'S LIVE RADIO READING OF SHORT STORIES IN PARTNERSHIP WITH KALW, 3) HIRING FRONT OF HOUSE AND HOUSE TECHNICIANS TO PARTICIPATE IN THE ART FOR A REAL AUDIENCE PROGRAM IN WHICH THEY CREATE ART FOR WHATEVER REAL-- NOT VIRTUAL-- AUDIENCE THEY CAN FIND, AND 4) HIRING FRONT OF HOUSE AND HOUSE TECHNICIANS TO COMPLETE ONLINE ARTISTIC OR TECHNICAL TRAINING TO PREPARE FOR WHEN Z SPACE REOPENS.WORD FOR WORD, IS A RESIDENT THEATER COMPANY THAT TRANSFORMS WORKS OF LITERATURE VERBATIM TO THE STAGE. DURING THE PANDEMIC, WORD FOR WORD HAS BEEN FEATURED IN BROADCAST PROGRAMMING ON KALW AND LAUNCHED A SUCCESSFUL PODCAST, EMPLOYING MANY LOCAL ARTISTS, TECHNICIANS, DESIGNERS, AND DIRECTORS. FROM THE SF CHRONICLE: "WORD FOR WORD ALWAYS FINDS A CREATIVE WAY TO MAKE THE JUMPS IN TIME AND SPACE PREVALENT IN LITERATURE STILL WORK ON THE STAGE, AND THE AUDIO DRAMA FORMAT IS A NATURAL PANDEMIC-ERA HOME FOR THESE LOVERS OF STORYTELLING AND IMAGINATION." YOUTH ARTS, AN ARTS EDUCATION PROGRAM PROMOTING LITERACY AND CREATIVITY IN BAY AREA SCHOOLS, REACHES 550 YOUTH ANNUALLY. STUDENTS USE THE WORD FOR WORD PERFORMANCE STYLE TO GAIN LITERACY, TEAM-BUILDING, AND SOCIAL-EMOTIONAL SKILLS. SERVES PREDOMINANTLY BIPOC, ECONOMICALLY DISADVANTAGED YOUTH AT LIFE ACADEMY OF HEALTH AND BIOSCIENCE, FRANCISCO MIDDLE SCHOOL, AND LEONARD R. FLYNN ELEMENTARY SCHOOL. PARTNERSHIP WITH THE FEDERATED INDIANS OF GRATON RANCHERIA SERVES NATIVE YOUTH WHO ARE PART OF TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES). ALL PROGRAMMING HAS MOVED ONLINE SUCCESSFULLY! WE MEET THE NEEDS OF OUR COMMUNITIES BY PROVIDING SUBSIDIZED RESIDENCIES, HOSTING OPEN SALONS TO HAVE CONVERSATIONS ABOUT THE ISSUES FACING THE ARTISTIC COMMUNITY, AND ENSURING THAT ALL OF OUR VENUES AND FACILITIES ARE WELCOMING AND ACCESSIBLE. JORDAN BATTLE, PATRON AND COMMUNITY ENGAGEMENT MANAGER, IS PLANNING TO START A VIRTUAL CIVIC CONVERSATION SERIES TO DISCUSS ISSUES CRITICAL TO THE BAY AREA THEATER FIELD. THE PROGRAMMING WILL START IN MARCH 2021.IN AUGUST 2020, OUR BOARD CREATED AN EDI AND ANTI-RACISM ACTION GROUP TO SUPPORT OUR STAFF TO MAKE INTERNAL AND EXTERNAL CHANGES TO IMPROVE OUR PRACTICES. WITH SUPPORT FROM HEWLETT, WE CONTRACTED ARTEQUITY TO PROVIDE ANTI-RACISM TRAINING TO THE ENTIRE Z SPACE STAFF, BOARD, AND THE WORD FOR WORD COMPANY THROUGH A TWO-PART TRAINING IN DECEMBER 2020 AND MARCH 2021. COLLABORATION IS FUNDAMENTAL TO THE WORK OF Z SPACE AND EMBEDDED IN OUR MISSION. WE OFFER CO-PRESENTATIONS, CO-PRODUCTIONS, STANDARD RENTALS, AND RESIDENCIES. THROUGH THE RESIDENCIES, WE
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022989
IRS990/FeesForServicesAccountingGrp/TotalAmt022989
IRS990/FeesForServicesOtherGrp/FundraisingAmt01198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0334084
IRS990/FeesForServicesOtherGrp/TotalAmt0354574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY STANFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEA LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN LIVERMON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER NACHTRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX RYAN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SHUWARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STEINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAFER MAZOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083885
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0547903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01704642
IRS990/GrossRentsGrp/RealAmt03964
IRS990/GrossSalesOfInventoryAmt011143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04233
IRS990/InformationTechnologyGrp/ProgramServicesAmt021177
IRS990/InformationTechnologyGrp/TotalAmt032579
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt016262
IRS990/InsuranceGrp/ProgramServicesAmt02858
IRS990/InsuranceGrp/TotalAmt019164
IRS990/InterestGrp/FundraisingAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt0128
IRS990/InterestGrp/ProgramServicesAmt0640
IRS990/InterestGrp/TotalAmt0985
IRS990/InvestmentIncomeGrp/ExclusionAmt08591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01004637
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093270
IRS990/LandBldgEquipCostOrOtherBssAmt0450095
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0950864
IRS990/NetAssetsOrFundBalancesEOYAmt0868038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320863
IRS990/NoncashContributionsAmt05169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032339
IRS990/OccupancyGrp/ManagementAndGeneralAmt018998
IRS990/OccupancyGrp/ProgramServicesAmt095657
IRS990/OccupancyGrp/TotalAmt0146994
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt044638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023554
IRS990/OtherAssetsTotalGrp/EOYAmt023554
IRS990/OtherChangesInNetAssetsAmt0-1500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069056
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES & E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt022474
IRS990/OtherExpensesGrp/TotalAmt023479
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt0274800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03601
IRS990/OtherRevenueTotalAmt03601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011964
IRS990/PayrollTaxesGrp/ProgramServicesAmt053836
IRS990/PayrollTaxesGrp/TotalAmt085454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032676
IRS990/PrincipalOfficerNm0SHAFER MAZOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031763
IRS990/PYOtherExpensesAmt0875632
IRS990/PYOtherRevenueAmt075247
IRS990/PYProgramServiceRevenueAmt0405435
IRS990/PYRevenuesLessExpensesAmt0-372151
IRS990/PYSalariesCompEmpBnftPaidAmt01261583
IRS990/PYTotalExpensesAmt02137215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81326
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 43,002. 2017 AMOUNT: $ 38,168. 2018 AMOUNT: $ 21,850. 2019 AMOUNT: $ 13,256. 2020 AMOUNT: $ 3,601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NATURE AND SOURCE 2020 2019 2018 2017 2016 SALE OF ASSET/GAIN OF FORGIVENESS DEBT CONCESSIONS $ 38,168. $ 43,002. OTHER $3,601. $ 13,256. $ 21,850. TOTAL $3,601. $ 13,256. $ 21,850. $ 38,168. $ 43,002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04104756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.58580
IRS990ScheduleA/PublicSupportTotal170Amt06755655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06755655
IRS990ScheduleA/TotalSupportAmt06927042
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01781931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01700605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2019 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2019 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093270
IRS990ScheduleD/TotalExpensesPerForm990Amt01781931
IRS990ScheduleD/TotalLiabilityAmt0274800

Document Assets

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Filings

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