Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3825203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,832,396
Down $78,187 (-2.0%) from 2018
Net Assets
Down$1,642,573
Down $57,294 (-3.4%) from 2018
Liabilities
Down$2,189,823
Down $20,893 (-0.9%) from 2018
Revenue
Up$1,070,437
Up $58,522 (+5.8%) from 2018
Expenses
Up$1,127,731
Up $131,301 (+13%) from 2018
Net Income
Down-$57,294
Down $72,779 (-470%) from 2018
Support local artists through workshops, gallery exhibitions, and other educationalevents which reach out to the community at large; support local and internationalartists through renting spaces at rates below market value to artists andarts-related organizations.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,771,757 | $3,750,401 | ▼ $21,356 |
| Cash and Non-Interest-Bearing Accounts | $98,748 | $42,011 | ▼ $56,737 |
| Intangible Assets | $36,523 | $23,796 | ▼ $12,727 |
| Prepaid Expenses and Deferred Charges | $1,371 | $16,188 | ▲ $14,817 |
| Accounts Receivable | $2,184 | $0 | ▼ $2,184 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,910,583 | $3,832,396 | ▼ $78,187 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,054,914 | $2,041,027 | ▼ $13,887 |
| Deferred Revenue | $130,208 | $104,762 | ▼ $25,446 |
| Other Liabilities | $17,094 | $25,942 | ▲ $8,848 |
| Accounts Payable and Accrued Expenses | $8,500 | $18,092 | ▲ $9,592 |
| Total Liabilities | $2,210,716 | $2,189,823 | ▼ $20,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,697,683 | $1,642,573 | ▼ $55,110 |
| Temporarily Rstr Net Assets | $2,184 | - | - |
| Total Net Assets Fund Balance | $1,699,867 | $1,642,573 | ▼ $57,294 |
| Total Liabilities and Net Assets / Fund Balance | $3,910,583 | $3,832,396 | ▼ $78,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,338,499 | - | $3,338,499 |
| Buildings | $312,617 | $339,790 | $652,407 |
| Leasehold Improvements | $92,444 | $67,374 | $159,818 |
| Equipment | $6,841 | $77,549 | $84,390 |
| Other Land Buildings | - | $10,084 | $10,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Williamson | Executive Director | FT | $82,786 | $82,786 |
| Name | Title |
|---|---|
| Ted Schwab | President & CEO |
| Joan Abrahamson | Vice President |
| Alice Pang | Director |
| Andrew Beath | Director |
| Damien Bigot | Director |
| Dan Greaney | Director |
| Janine Arbelaez | Director |
| Jessica Cusick | Director |
| Judith Khneysser | Director |
| Mallindi Davies | Director |
| Michael G Rey | Director |
| Susan Baik | Director |
| Susanna Bixby Dakin | Director |
| Jonathan Aronson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $679,697 |
| Salaries, Compensation, and Employee Benefits | $448,034 |
| Total Fundraising Expense | $22,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,929 | $57,848 | $14,462 | $289,239 |
| All Other Expenses | $102,161 | $33,697 | - | $135,858 |
| Payments to Affiliates | $93,672 | $13,057 | - | $106,729 |
| Current Officers, Directors, Trustees, and Key Employees | $62,090 | $16,557 | $4,139 | $82,786 |
| Depreciation Depletion | - | $58,039 | - | $58,039 |
| Fees for Services Accounting | $23,730 | $32,180 | - | $55,910 |
| Other Employee Benefits | $36,131 | $9,634 | $2,409 | $48,174 |
| Other Expenses | $19,335 | $19,859 | - | $39,194 |
| Insurance | $27,263 | $3,030 | - | $30,293 |
| Payroll Taxes | $20,876 | $5,567 | $1,392 | $27,835 |
| Advertising | $24,774 | - | - | $24,774 |
| Travel | $10,253 | - | - | $10,253 |
| Office Expenses | $6,630 | $2,408 | - | $9,038 |
| Total Functional Expenses | $792,661 | $312,668 | $22,402 | $1,127,731 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,127,731 |
| Total Expenses per Audited Statements | $1,127,731 |
| Total Expenses per Form 990 | $1,127,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,374 |
| Fundraising Direct Expenses | $30,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $91,374 | $91,374 | $30,451 | $60,923 |
| Total Events | $91,374 | $91,374 | $30,451 | $60,923 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rent Deposits | $25,942 |
“Form 990 is reviewed by the executive director prior to submission.”
“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”
“Compensation paid to the executive director is set by the independent board of directors and is determined by a review of current salary and compensation surveys.”
“Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.”
“ART SUPPLIES: Column (A) - Total = $27204; Column (B) - Program Services = $27204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK SERVICE CHARGES: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”
“CABLE FEES: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $3717; Column (B) - Program Services = $0; Column (C) - Management & General = $3717; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $14972; Column (B) - Program Services = $0; Column (C) - Management & General = $14972; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $4081; Column (B) - Program Services = $0; Column (C) - Management & General = $4081; Column (D) - Fundraising = $0”
“FACILITY RENTAL: Column (A) - Total = $4987; Column (B) - Program Services = $4987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FURNISHINGS: Column (A) - Total = $6633; Column (B) - Program Services = $6633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDSKEEPER: Column (A) - Total = $9160; Column (B) - Program Services = $9160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOSPITALITY: Column (A) - Total = $6834; Column (B) - Program Services = $6834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEGAL : Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $738; Column (D) - Fundraising = $0”
“Redevelopment Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $11694; Column (B) - Program Services = $7016; Column (C) - Management & General = $4678; Column (D) - Fundraising = $0”
“TRAINING FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $38925; Column (B) - Program Services = $35033; Column (C) - Management & General = $3892; Column (D) - Fundraising = $0”
“Support local artists through workshops, gallery exhibitions, and other educational events which reach out to the community at large; support local and international artists through renting spaces at rates below market value to artists and arts-related organizations.”
“The vitality and programs of the 18th Street Arts Center (18SAC) are based on the belief that exceptional talent deserves to be fostered. Founded in 1988, 18SAC is a hub for artistic innovation that actively nurtures and promotes the work of contemporary artists from around the globe, from all disciplines at various career stages. Through its multi-tiered residency program, 18SAC provides artists with a center for artistic creation, innovation, collaboration and growth.18th Street Arts Center is internationally recognized as the largest and longest-running artist residency program in Southern California. Through artist residencies, exhibitions, print publications, new media platforms and public events 18SAC has served over six thousand California-based American artists in the development of new work and hosted more than 350 international artists-in-residence from 46 countries since the organization was founded, twenty-five years ago. By providing space, time, financial support, and visibility, 18SACb”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24774 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 366644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104533711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1639 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82786 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/CYOtherExpensesAmt | 0 | 679697 |
| IRS990/CYOtherRevenueAmt | 0 | 60923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448034 |
| IRS990/CYTotalExpensesAmt | 0 | 1127731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070437 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58039 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 792661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael G Rey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janine Arbelaez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALLINDI DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susanna Bixby Dakin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Baik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Greaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judith Khneysser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Cusick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alice Pang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jonathan Aronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ted Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Damien Bigot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN WILLIAMSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82786 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 158818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1100888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30293 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36523 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23796 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3771757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3750401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4245198 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2054914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2041027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1699867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60923 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48174 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST & CURATOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25942 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13057 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 93672 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 106729 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16188 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL RECEIVER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 608211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 660 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 570402 |
| IRS990/PYOtherRevenueAmt | 0 | -79121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426028 |
| IRS990/PYTotalExpensesAmt | 0 | 996430 |
| IRS990/PYTotalRevenueAmt | 0 | 1011915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 619100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2530459 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 482041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 482165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2418295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.