Civic Intelligence

The Brick

990 • Fiscal year 2016 • EIN 20-2911916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LAXART.ORG
7000 Santa Monica BlvdLos Angeles, CA 90038

(323) 871-4140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,091

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$227,425

Down $510,146 (-69%) from 2015

Net Assets

Down

$211,178

Down $426,511 (-67%) from 2015

Liabilities

Down

$16,247

Down $83,635 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$602,275

Down $644,955 (-52%) from 2015

Expenses

Down

$836,451

Down $157,126 (-16%) from 2015

Net Income

Down

-$234,176

Down $487,829 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $313,028Liabilities 2010: $58,717Net Assets 2010: $254,3112010Assets 2011: $474,016Liabilities 2011: $65,044Net Assets 2011: $408,9722011Assets 2012: $196,633Liabilities 2012: $135,090Net Assets 2012: $61,5432012Assets 2013: $448,595Liabilities 2013: $73,615Net Assets 2013: $374,9802013Assets 2014: $526,613Liabilities 2014: $142,577Net Assets 2014: $384,0362014Assets 2015: $737,571Liabilities 2015: $99,882Net Assets 2015: $637,6892015Assets 2016: $227,425Liabilities 2016: $16,247Net Assets 2016: $211,1782016Assets 2017: $269,204Liabilities 2017: $864Net Assets 2017: $268,3402017Assets 2018: $322,954Liabilities 2018: $0Net Assets 2018: $322,9542018Assets 2019: $464,969Liabilities 2019: $9,434Net Assets 2019: $455,5352019Assets 2020: $1,244,207Liabilities 2020: $198,791Net Assets 2020: $1,045,4162020Assets 2021: $3,202,820Liabilities 2021: $151,156Net Assets 2021: $3,051,6642021Assets 2022: $8,993,485Liabilities 2022: $2,446,633Net Assets 2022: $6,546,8522022Assets 2023: $9,214,201Liabilities 2023: $2,729,462Net Assets 2023: $6,484,7392023Assets 2024: $8,224,610Liabilities 2024: $2,454,658Net Assets 2024: $5,769,9522024

Highlighted filing

2016

Assets$227,425
Liabilities$16,247
Net Assets$211,178
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $825,142Expenses 2010: $866,166Net Income 2010: -$41,0242010Revenue 2011: $1,027,389Expenses 2011: $872,728Net Income 2011: $154,6612011Expenses 2012: $1,307,4882012Revenue 2013: $1,158,951Expenses 2013: $849,091Net Income 2013: $309,8602013Revenue 2014: $1,207,810Expenses 2014: $1,198,754Net Income 2014: $9,0562014Revenue 2015: $1,247,230Expenses 2015: $993,577Net Income 2015: $253,6532015Revenue 2016: $602,275Expenses 2016: $836,451Net Income 2016: -$234,1762016Revenue 2017: $1,033,995Expenses 2017: $976,833Net Income 2017: $57,1622017Revenue 2018: $909,910Expenses 2018: $855,296Net Income 2018: $54,6142018Revenue 2019: $1,138,204Expenses 2019: $1,008,130Net Income 2019: $130,0742019Revenue 2020: $1,139,657Expenses 2020: $664,495Net Income 2020: $475,1622020Revenue 2021: $2,975,142Expenses 2021: $1,021,541Net Income 2021: $1,953,6012021Revenue 2022: $4,985,989Expenses 2022: $1,439,741Net Income 2022: $3,546,2482022Revenue 2023: $1,461,919Expenses 2023: $1,524,032Net Income 2023: -$62,1132023Revenue 2024: $1,228,982Expenses 2024: $1,943,769Net Income 2024: -$714,7872024

Highlighted filing

2016

Revenue$602,275
Expenses$836,451
Net Income-$234,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$629,125
Mission and Program Overview

Mission

Committed to the production of experimental exhibitions, public arts initiatives, and publications with emerging and established local, national, and international artists, laxart produces newly commissioned site and specific projects in collaboration with leading artists, architects, and designers.

Committed to the production of experimental exhibitions, public arts initiatives, and publications with emerging and established local, national, and international artists. Laxart produces newly commissioned site and specific projects in collaboration with leading artists, architects, and designers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$214,000--
Savings and Temporary Cash Investments$381,070$111,166▼ $269,904
Accounts Receivable$83,283--
Cash and Non-Interest-Bearing Accounts$1,295$58,048▲ $56,753
Land, Buildings, and Equipment, Net$46,743$47,031▲ $288
Loans From Officers Directors$21,990--
Total Assets$737,571$227,425▼ $510,146
Other Assets Total$11,180$11,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,165--
Other Liabilities$31,727$16,247▼ $15,480
Total Liabilities$99,882$16,247▼ $83,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,894$136,165▼ $57,729
Unrestricted Net Assets$443,795$75,013▼ $368,782
Total Net Assets Fund Balance$637,689$211,178▼ $426,511
Total Liabilities and Net Assets / Fund Balance$737,571$227,425▼ $510,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,481$1,954$37,435
Equipment$2,368$28,779$31,147
Other Land Buildings$9,182$14,126$23,308
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri Firstenberguntil 032016Executive Director/board DirectorFT$26,370$1,721$28,091
Hamza Walkersince 102016Executive Director/board DirectorFT$25,000-$25,000

Board Members and Trustees

NameTitle
Charlie PohladCo-chairman of the Board
Michael PriceCo-chairman of the Board
Joseph VaretVice Co-chair
Phil LordVice Co-chair
John GeresiPresident
Andrea BowersBoard Member
Dashiell ManleyBoard Member
Jennifer ArceneauxBoard Member
John FraneBoard Member
Kelsey Lee OffieldBoard Member
Margaret MorganBoard Member
Mary WeatherfordBoard Member
Nick GroufBoard Member
Marissa LevinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$610,517
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$-8,925
All Other Contributions
$554,123
Change in Net Assets
$-234,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,296
Salaries, Compensation, and Employee Benefits$390,058
Total Fundraising Expense$122,236
Professional Fundraising Fees$10,597
Grants and Similar Amounts Paid$5,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,469$29,209$43,130$295,808
Occupancy$112,218$14,668$21,658$148,544
Current Officers, Directors, Trustees, and Key Employees$34,355$2,500$16,236$53,091
All Other Expenses$26,283$9,098$3,343$38,724
Fees for Services Accounting-$37,685-$37,685
Insurance-$32,351-$32,351
Payroll Taxes$19,413$2,537$3,747$25,697
Fees for Services Other$812$18,282$4,630$23,724
Other Employee Benefits$11,948$1,697$1,817$15,462
Fees for Services Professional Fundraising--$10,597$10,597
Travel$550$237$7,394$8,181
Information Technology-$2,833$4,504$7,337
Other Expenses$9,224$6,950$141$6,950
Grants to Domestic Orgs$5,500--$5,500
Depreciation Depletion-$4,213-$4,213
Office Expenses$2,611$341$504$3,456
Advertising-$227$2,559$2,786
Fees for Services Legal-$150-$150
Interest-$38-$38
Total Functional Expenses$548,545$165,670$122,236$836,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Underground MuseumLos Angeles, CA501(c)3Operational Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,520
Professional Fundraising Fees$10,597
Fundraising Gross Income$6,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$45,044$6,650$23,387$-16,737
Total Events$45,044$6,650$24,520$-17,870
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
Loans from Officers, Directors, Trustees, and Key Employees$21,990--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,883
Sales Tax Payable$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer and chairman and then distributed to the full board.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Laxart
EIN
20-2911916
Phone
3238714140
Address
7000 SANTA MONICA BLVD, LOS ANGELES, CA 90038

Signing Officer

Name
Charlie Pohlad
Title
Chairman
Phone
3238714140
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pohlad
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
17

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed from accrual basis methold of accounting to cash basis.”

Raw XML AppendixShowing 400 of 588 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR/BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038394
IRS990/FundraisingDirectExpensesAmt024520
IRS990/FundraisingGrossIncomeAmt06650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629125
IRS990/GrossSalesOfInventoryAmt011275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02833
IRS990/InformationTechnologyGrp/TotalAmt07337
IRS990/InsuranceGrp/ManagementAndGeneralAmt032351
IRS990/InsuranceGrp/TotalAmt032351
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047031
IRS990/LandBldgEquipCostOrOtherBssAmt091890
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021990
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO THE PRODUCTION OF EXPERIMENTAL EXHIBITIONS, PUBLIC ARTS INITIATIVES, AND PUBLICATIONS WITH EMERGING AND ESTABLISHED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. LAXART PRODUCES NEWLY COMMISSIONED SITE AND SPECIFIC PROJECTS IN COLLABORATION WITH LEADING ARTISTS, ARCHITECTS, AND DESIGNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637689
IRS990/NetAssetsOrFundBalancesEOYAmt0211178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17870
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021658
IRS990/OccupancyGrp/ManagementAndGeneralAmt014668
IRS990/OccupancyGrp/ProgramServicesAmt0112218
IRS990/OccupancyGrp/TotalAmt0148544
IRS990/OfficeExpensesGrp/FundraisingAmt0504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt011180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015462
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTIST & SPEAKER FEE
IRS990/OtherExpensesGrp/Desc2EXHIBITION RESEARCH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt01976
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26950
IRS990/OtherExpensesGrp/ProgramServicesAmt056172
IRS990/OtherExpensesGrp/ProgramServicesAmt145990
IRS990/OtherExpensesGrp/ProgramServicesAmt29224
IRS990/OtherExpensesGrp/TotalAmt058598
IRS990/OtherExpensesGrp/TotalAmt145990
IRS990/OtherExpensesGrp/TotalAmt211569
IRS990/OtherExpensesGrp/TotalAmt36950
IRS990/OtherLiabilitiesGrp/BOYAmt031727
IRS990/OtherLiabilitiesGrp/EOYAmt016247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt019413
IRS990/PayrollTaxesGrp/TotalAmt025697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLIE POHLAD
IRS990/PriorPeriodAdjustmentsAmt0-192335
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0646186
IRS990/PYOtherRevenueAmt0668077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253653
IRS990/PYSalariesCompEmpBnftPaidAmt0332238
IRS990/PYTotalExpensesAmt0993577
IRS990/PYTotalProfFndrsngExpnsAmt015153
IRS990/PYTotalRevenueAmt01247230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-234176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0181325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0123200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0661878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01165521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04167000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01993
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0647014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt091582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0794801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72370
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03820520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0661878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600070

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,425
Liabilities
$16,247
Net assets
$211,178
Revenue
$602,275
Expenses
$836,451
Net income
-$234,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.45$5.77$1.23$1.94$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.21$2.73$6.48$1.46$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.99$2.45$6.55$4.99$1.44$3.55
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$2.98$1.02$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.05$1.14$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.60$0.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.25$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$1.21$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.07$0.37$1.16$0.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.31
2011Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.03$0.87$0.15
2010Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.83$0.87$0.04