Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$3,290,836
Up $436,154 (+15%) from 2021
Net Assets
Up$1,961,039
Up $631,436 (+47%) from 2021
Liabilities
Down$1,329,797
Down $195,282 (-13%) from 2021
Revenue And Expenses
Revenue
Up$2,653,201
Up $1,147,820 (+76%) from 2021
Expenses
Up$2,021,111
Up $716,037 (+55%) from 2021
Net Income
Up$632,090
Up $431,783 (+216%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,653,201
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.
Z Space empowers artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,058,845 | $1,208,927 | ▲ $150,082 |
| Cash and Non-Interest-Bearing Accounts | $104,319 | $460,895 | ▲ $356,576 |
| Pledges and Grants Receivable | $346,785 | $421,604 | ▲ $74,819 |
| Land, Buildings, and Equipment, Net | $101,617 | $94,203 | ▼ $7,414 |
| Prepaid Expenses and Deferred Charges | $21,806 | $26,420 | ▲ $4,614 |
| Accounts Receivable | $14,773 | $3,928 | ▼ $10,845 |
| Investments in Publicly Traded Securities | $1,794 | $1,818 | ▲ $24 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,854,682 | $3,290,836 | ▲ $436,154 |
| Other Assets Total | $1,204,743 | $1,073,041 | ▼ $131,702 |
| Liabilities | |||
| Other Liabilities | $1,422,569 | $1,052,668 | ▼ $369,901 |
| Accounts Payable and Accrued Expenses | $65,419 | $172,185 | ▲ $106,766 |
| Deferred Revenue | $37,091 | $104,944 | ▲ $67,853 |
| Total Liabilities | $1,525,079 | $1,329,797 | ▼ $195,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,985 | $1,363,038 | ▲ $474,053 |
| Net Assets With Donor Restrictions | $440,618 | $598,001 | ▲ $157,383 |
| Total Net Assets Fund Balance | $1,329,603 | $1,961,039 | ▲ $631,436 |
| Total Liabilities and Net Assets / Fund Balance | $2,854,682 | $3,290,836 | ▲ $436,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,203 | $353,697 | $447,900 |
| Other Assets Org | $1,049,487 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shafer Mazow | Exec Director | FT | $100,345 | $100,345 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Nachtrieb | President |
| Gary Stanford Jr | Vice President |
| Alex Ryan Randall | Trustee |
| Daniel Shuwarger | Trustee |
| Laura Fallon | Trustee |
| Shawn Livermon | Trustee |
| Laura Bergman | Immed Past Pres |
| Shea Loewen Lazarow | Secretary |
| Adrian Deane Brannen-Jurgenson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,100,379
- Program Service Revenue
- $541,490
- Investment Income
- $11,332
- Other Revenue
- $0
- All Other Contributions
- $689,271
- Change in Net Assets
- $632,090
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,653,201
- Revenue Not Reported on Form 990
- $-654
- Total Revenue per Audited Statements
- $2,652,547
- Total Revenue per Form 990
- $2,653,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,705 |
| Other Expenses | $623,437 |
| Total Fundraising Expense | $185,857 |
| Grants and Similar Amounts Paid | $184,969 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,578 | $221,556 | $144,281 | $941,415 |
| Grants to Domestic Orgs | $177,850 | - | - | $177,850 |
| Occupancy | - | $172,423 | - | $172,423 |
| Fees for Services Other | $54,703 | $51,114 | - | $105,817 |
| Payroll Taxes | $62,330 | $23,992 | $15,624 | $101,946 |
| Current Officers, Directors, Trustees, and Key Employees | $61,351 | $23,616 | $15,378 | $100,345 |
| Other Employee Benefits | $42,186 | $16,239 | $10,574 | $68,999 |
| Information Technology | $748 | $38,048 | - | $38,796 |
| Other Expenses | $2,069 | $25,015 | - | $27,084 |
| Insurance | - | $20,825 | - | $20,825 |
| Advertising | $15,103 | $2,175 | - | $17,278 |
| Office Expenses | $256 | $12,132 | - | $12,388 |
| Depreciation Depletion | - | $12,285 | - | $12,285 |
| Grants to Domestic Individuals | $7,119 | - | - | $7,119 |
| All Other Expenses | $7 | $998 | - | $1,005 |
| Total Functional Expenses | $1,140,358 | $694,896 | $185,857 | $2,021,111 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,021,111 |
| Total Expenses per Audited Statements | $2,021,111 |
| Total Expenses per Form 990 | $2,021,111 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Queer Cat Productions | San Francisco, CA | 501(c)(3) | Program Support | $90,850 |
| Bop City Immersive | San Francisco, CA | 501(c)(3) | Program Support | $74,000 |
| Stealing Dreams | San Francisco, CA | 501(c)(3) | Program Support | $7,000 |
| Greenhouse Festival | San Francisco, CA | 501(c)(3) | Program Support | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease payable | $1,042,918 |
| Rental Security Deposits | $9,750 |
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
- 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, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- The Z Space Studio
- EIN
- 94-3177230
- Phone
- 4156260453
- Address
- 499 Alabama Street 450, San Francisco, CA 94110
Signing Officer
- Name
- Shafer Mazow
- Title
- Exec Director
- Phone
- 4156260453
- Signed
- 2023-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shafer Mazow
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 146
- Volunteers
- 9
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.”
Financial Statement Notes
Part X : FIN48 Footnote
“Income Taxes Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Z Space Studio is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Management believes that Z Space Studio has adequately evaluated its current tax positions and has concluded that as of December 31, 2021, Z Space Studio does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Z Space Studio has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Z Space Studio may periodically receive unrelated business income (such as sublease income) requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Z Space Studio will calculate, accrue, and remit the applicable tax liability.”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | the issues facing the broader community, and ensuring that all of our venues and facilities are welcoming and accessible. Some of our regular partners have been:Word for Word (the resident theater company of Z Space since our founding in 1993), piece by piece productions, Youth Speaks, Sean Dorsey Dance, Fresh Meat Festival, 3 Girls Theatre, AXIS Dance, Chitresh Das, and Misfits Cabaret.Annually, we reach approximately 22,000 audience members, 700 youth and children through Youth Arts (the vast majority are low-income, English Language Learners), and approximately 50 small and mid-size arts organizations. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In addition to being home to local and international artists and organizations, Z Space develops and produces its own new work. Over the past few years, Z Space has built a national reputation for developing and producing large-scale new works that reimagine the traditional musical theater form, receiving critical acclaim for Hundred Days (The Bengsons), The Lucky Ones (The Bengsons), and Weightless (TheKilbanes). |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,290,836
- Liabilities
- $1,329,797
- Net assets
- $1,961,039
- Revenue
- $2,653,201
- Expenses
- $2,021,111
- Net income
- $632,090