Civic Intelligence

18Th Street Arts Complex

990 • Fiscal year 2021 • EIN 95-3825203

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2023

Organization ProfileWWW.18THSTREET.ORG
1639 18th StreetSanta Monica, CA 90404

(310) 453-3711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,008

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,167,234

Up $279,400 (+7.2%) from 2020

Net Assets

Up

$2,126,321

Up $473,684 (+29%) from 2020

Liabilities

Down

$2,040,913

Down $194,284 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$1,642,372

Up $464,433 (+39%) from 2020

Expenses

Up

$1,203,684

Up $35,809 (+3.1%) from 2020

Net Income

Up

$438,688

Up $428,624 (+4259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,108,265Liabilities 2011: $2,305,523Net Assets 2011: $1,802,7422011Assets 2012: $3,981,676Liabilities 2012: $2,230,813Net Assets 2012: $1,750,8632012Assets 2013: $3,917,165Liabilities 2013: $2,179,042Net Assets 2013: $1,738,1232013Assets 2014: $4,064,417Liabilities 2014: $2,367,917Net Assets 2014: $1,696,5002014Assets 2015: $3,952,086Liabilities 2015: $2,247,237Net Assets 2015: $1,704,8492015Assets 2016: $4,066,793Liabilities 2016: $2,338,839Net Assets 2016: $1,727,9542016Assets 2017: $3,966,108Liabilities 2017: $2,281,726Net Assets 2017: $1,684,3822017Assets 2018: $3,910,583Liabilities 2018: $2,210,716Net Assets 2018: $1,699,8672018Assets 2019: $3,832,396Liabilities 2019: $2,189,823Net Assets 2019: $1,642,5732019Assets 2020: $3,887,834Liabilities 2020: $2,235,197Net Assets 2020: $1,652,6372020Assets 2021: $4,167,234Liabilities 2021: $2,040,913Net Assets 2021: $2,126,3212021Assets 2022: $4,334,060Liabilities 2022: $2,043,427Net Assets 2022: $2,290,6332022Assets 2023: $7,751,392Liabilities 2023: $2,010,840Net Assets 2023: $5,740,5522023Assets 2024: $4,991,128Liabilities 2024: $1,935,125Net Assets 2024: $3,056,0032024Assets 2025: $4,802,189Liabilities 2025: $1,871,812Net Assets 2025: $2,930,3772025

Highlighted filing

2021

Assets$4,167,234
Liabilities$2,040,913
Net Assets$2,126,321
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $985,879Expenses 2011: $1,001,109Net Income 2011: -$15,2302011Expenses 2012: $913,3212012Expenses 2013: $767,8872013Revenue 2014: $750,878Expenses 2014: $792,501Net Income 2014: -$41,6232014Revenue 2015: $863,487Expenses 2015: $855,137Net Income 2015: $8,3502015Revenue 2016: $930,057Expenses 2016: $906,952Net Income 2016: $23,1052016Revenue 2017: $1,071,807Expenses 2017: $1,049,209Net Income 2017: $22,5982017Revenue 2018: $1,011,915Expenses 2018: $996,430Net Income 2018: $15,4852018Revenue 2019: $1,070,437Expenses 2019: $1,127,731Net Income 2019: -$57,2942019Revenue 2020: $1,177,939Expenses 2020: $1,167,875Net Income 2020: $10,0642020Revenue 2021: $1,642,372Expenses 2021: $1,203,684Net Income 2021: $438,6882021Revenue 2022: $1,574,321Expenses 2022: $1,410,009Net Income 2022: $164,3122022Revenue 2023: $5,604,996Expenses 2023: $2,186,959Net Income 2023: $3,418,0372023Revenue 2024: $1,836,017Expenses 2024: $4,520,936Net Income 2024: -$2,684,9192024Revenue 2025: $1,468,315Expenses 2025: $1,594,111Net Income 2025: -$125,7962025

Highlighted filing

2021

Revenue$1,642,372
Expenses$1,203,684
Net Income$438,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2023
Return Version
2020v4.0
Gross Receipts
$1,707,578
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,729,255$3,747,527▲ $18,272
Pledges and Grants Receivable-$262,319-
Cash and Non-Interest-Bearing Accounts$101,809$103,240▲ $1,431
Accounts Receivable$29,634$53,309▲ $23,675
Intangible Assets$22,838$0▼ $22,838
Prepaid Expenses and Deferred Charges$4,298$839▼ $3,459
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,887,834$4,167,234▲ $279,400
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,247$1,932,291▼ $64,956
Accounts Payable and Accrued Expenses$27,168$50,002▲ $22,834
Other Liabilities$122,561$31,661▼ $90,900
Deferred Revenue$88,221$26,959▼ $61,262
Total Liabilities$2,235,197$2,040,913▼ $194,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,003$2,109,621▲ $486,618
Net Assets With Donor Restrictions$29,634$16,700▼ $12,934
Total Net Assets Fund Balance$1,652,637$2,126,321▲ $473,684
Total Liabilities and Net Assets / Fund Balance$3,887,834$4,167,234▲ $279,400

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,362,201-$3,362,201
Buildings$277,377$375,030$652,407
Leasehold Improvements$85,392$74,426$159,818
Equipment$22,557$79,629$102,186
Other Land Buildings-$10,084$10,084
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsonExecutive DirectorFT$88,008$88,008

Board Members and Trustees

NameTitle
Ted SchwabPresident & CEO
Joan AbrahamsonVice President
Andrew BeathDirector
Damien BigotDirector
Dan GreaneyDirector
Janine ArbelaezDirector
Jessica CusickDirector
Judith KhneysserDirector
Mallindi DaviesDirector
Michael G ReyDirector
Susan BaikDirector
Jonathan AronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,026
Program Service Revenue
$440,335
Investment Income
$-619
Other Revenue
$32,630
All Other Contributions
$630,356
Change in Net Assets
$438,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,062
Salaries, Compensation, and Employee Benefits$532,622
Total Fundraising Expense$21,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,135$75,935$14,060$349,130
All Other Expenses$104,173$36,240-$140,413
Interest$83,998$12,000-$95,998
Current Officers, Directors, Trustees, and Key Employees$65,322$19,142$3,544$88,008
Other Employee Benefits$44,931$13,163$2,438$60,532
Fees for Services Accounting-$58,970-$58,970
Other Expenses$39,103$5,586-$44,689
Insurance$37,430$3,531-$40,961
Payroll Taxes$25,942$7,602$1,408$34,952
Depreciation Depletion$20,323$2,903-$23,226
Advertising$22,840--$22,840
Office Expenses$20$7,969-$7,989
Fees for Services Legal-$900-$900
Travel$752--$752
Total Functional Expenses$906,929$275,305$21,450$1,203,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,108
Fundraising Direct Expenses$14,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$47,108$47,108$14,478$32,630
Total Events$47,108$47,108$14,478$32,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rent Deposits$28,661
Fiscal Angecy Funds$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director prior to submission.”

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

“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.”

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

“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.”

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

“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.”

Filing and Contact Details

Filer

Filer Name
18th Street Arts Complex
EIN
95-3825203
Phone
3104533711
Address
1639 18th Street, Santa Monica, CA 90404

Signing Officer

Name
Jan Williamson
Title
Executive Director
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
15

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD 1298, ENCINO, CA 91436
Preparer
Ranell V Facon
Phone
3235569200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ART SUPPLIES: Column (A) - Total = $32190; Column (B) - Program Services = $32190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $1284; Column (B) - Program Services = $0; Column (C) - Management & General = $1284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE FEES: Column (A) - Total = $9985; Column (B) - Program Services = $9985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $16789; Column (B) - Program Services = $0; Column (C) - Management & General = $16789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $3595; Column (B) - Program Services = $3595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3351; Column (B) - Program Services = $0; Column (C) - Management & General = $3351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY RENTAL: Column (A) - Total = $2103; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNISHINGS: Column (A) - Total = $5595; Column (B) - Program Services = $5595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDSKEEPER: Column (A) - Total = $13370; Column (B) - Program Services = $13370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9635; Column (B) - Program Services = $0; Column (C) - Management & General = $9635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $41445; Column (B) - Program Services = $36264; Column (C) - Management & General = $5181; Column (D) - Fundraising = $0”

Amended Explanation

“The taxpayer is amending the tax return to reflect the changes per the audited financial statements. The financial statement audit was completed after the extended due date of the tax rteurn.”

Form 990, Part III, Line 1 - Organizatio

“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.”

Form 990, Part III, Line 4A- Program Ser

“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”

Raw XML AppendixShowing 400 of 595 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050002
IRS990/AccountsReceivableGrp/BOYAmt029634
IRS990/AccountsReceivableGrp/EOYAmt053309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt022840
IRS990/AdvertisingGrp/TotalAmt022840
IRS990/AllOtherContributionsAmt0630356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104173
IRS990/AllOtherExpensesGrp/TotalAmt0140413
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum03104533711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01639 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101809
IRS990/CashNonInterestBearingGrp/EOYAmt0103240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088008
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01170026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-619
IRS990/CYOtherExpensesAmt0671062
IRS990/CYOtherRevenueAmt032630
IRS990/CYProgramServiceRevenueAmt0440335
IRS990/CYRevenuesLessExpensesAmt0438688
IRS990/CYSalariesCompEmpBnftPaidAmt0532622
IRS990/CYTotalExpensesAmt01203684
IRS990/CYTotalFundraisingExpenseAmt021450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01642372
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088221
IRS990/DeferredRevenueGrp/EOYAmt026959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020323
IRS990/DepreciationDepletionGrp/TotalAmt023226
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029634
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058970
IRS990/FeesForServicesAccountingGrp/TotalAmt058970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael G Rey
IRS990/Form990PartVIISectionAGrp/PersonNm2Janine Arbelaez
IRS990/Form990PartVIISectionAGrp/PersonNm3MALLINDI DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Baik
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Greaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Judith Khneysser
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Cusick
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm12Damien Bigot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088008
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014478
IRS990/FundraisingGrossIncomeAmt047108
IRS990/GainOrLossGrp/SecuritiesAmt0-691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0539670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050037
IRS990/GrossReceiptsAmt01707578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03531
IRS990/InsuranceGrp/ProgramServicesAmt037430
IRS990/InsuranceGrp/TotalAmt040961
IRS990/IntangibleAssetsGrp/BOYAmt022838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012000
IRS990/InterestGrp/ProgramServicesAmt083998
IRS990/InterestGrp/TotalAmt095998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03729255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03747527
IRS990/LandBldgEquipCostOrOtherBssAmt04286696
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050728
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01997247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01932291
IRS990/NetAssetsOrFundBalancesBOYAmt01652637
IRS990/NetAssetsOrFundBalancesEOYAmt02126321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02109621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt07989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060532
IRS990/OtherExpensesGrp/Desc0ARTIST & CURATOR FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25586
IRS990/OtherExpensesGrp/ProgramServicesAmt095641
IRS990/OtherExpensesGrp/ProgramServicesAmt160443
IRS990/OtherExpensesGrp/ProgramServicesAmt246876
IRS990/OtherExpensesGrp/ProgramServicesAmt339103
IRS990/OtherExpensesGrp/TotalAmt095641
IRS990/OtherExpensesGrp/TotalAmt185110
IRS990/OtherExpensesGrp/TotalAmt253573
IRS990/OtherExpensesGrp/TotalAmt344689
IRS990/OtherLiabilitiesGrp/BOYAmt0122561
IRS990/OtherLiabilitiesGrp/EOYAmt031661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349130
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07602
IRS990/PayrollTaxesGrp/ProgramServicesAmt025942
IRS990/PayrollTaxesGrp/TotalAmt034952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PriorPeriodAdjustmentsAmt034996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644285
IRS990/PYOtherRevenueAmt0-1591
IRS990/PYProgramServiceRevenueAmt0475953
IRS990/PYRevenuesLessExpensesAmt010064
IRS990/PYSalariesCompEmpBnftPaidAmt0523590
IRS990/PYTotalExpensesAmt01167875
IRS990/PYTotalRevenueAmt01177939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03282923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02375978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,167,234
Liabilities
$2,040,913
Net assets
$2,126,321
Revenue
$1,642,372
Expenses
$1,203,684
Net income
$438,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$1.87$2.93$1.47$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.94$3.06$1.84$4.52$2.68
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.01$5.74$5.60$2.19$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$1.57$1.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.04$2.13$1.64$1.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.24$1.65$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$2.19$1.64$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.21$1.70$1.01$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.28$1.68$1.07$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.34$1.73$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.25$1.70$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.06$2.37$1.70$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.18$1.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.23$1.75$0.91
2011Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$0.99$1.00$0.02