Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,004 | $336,262 | $381,052 |
| Leasehold Improvements | $43,266 | $3,463 | $51,943 |
| Other Land Buildings | $0 | $17,100 | $17,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Steindler | Executive Director | FT | $105,269 | $1,335 | $106,604 |
| Shafer Mazow | Managing Director | FT | $83,885 | - | $83,885 |
| Name | Title |
|---|---|
| Laura Bergman | President |
| Gary Stanford Jr | Vice President |
| Alex Ryan Randall | Board Member |
| Daniel Shuwarger | Board Member |
| Laura Fallon | Board Member |
| Peter Nachtrieb | Board Member |
| Shawn Livermon | Board Member |
| Shea Loewen | Secretary |
| Eileen Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Ppp Funds | $254,800 |
| Sba Eidl Funds | $10,000 |
| Rental Security Deposits | $10,000 |
“Return submitted to finance committee who reviews, then disseminates”
“UPON REQUEST.”
“Return submitted to finance committee who reviews, then disseminates”
“UPON REQUEST.”
“Professional fees: program service expenses 334,084. Management and general expenses 19,292. Fundraising expenses 1,198. Total expenses 354,574.”
“Retained earnings -1,500.”
“NO CHANGE”
“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.”
“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”
“(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.”
“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.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8462 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121680 |
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| IRS990/Desc | 0 | IN 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 547903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1704642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3964 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7169 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32579 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19164 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/InterestGrp/TotalAmt | 0 | 985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 790877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1004637 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450095 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 950864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868038 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3964 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320863 |
| IRS990/NoncashContributionsAmt | 0 | 5169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69056 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES & E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/OtherRevenueTotalAmt | 0 | 3601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32676 |
| IRS990/PrincipalOfficerNm | 0 | SHAFER MAZOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1252619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31763 |
| IRS990/PYOtherExpensesAmt | 0 | 875632 |
| IRS990/PYOtherRevenueAmt | 0 | 75247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261583 |
| IRS990/PYTotalExpensesAmt | 0 | 2137215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1765064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3964 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149777 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 43,002. 2017 AMOUNT: $ 38,168. 2018 AMOUNT: $ 21,850. 2019 AMOUNT: $ 13,256. 2020 AMOUNT: $ 3,601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NATURE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 - OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1527566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1504095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6755655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4104756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6755655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1527566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1504095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6755655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6927042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381052 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1781931 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1700605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - FASB ASC 740 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1781931 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274800 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.