Civic Intelligence

The Brick

990 • Fiscal year 2017 • EIN 20-2911916

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,216

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$269,204

Up $41,779 (+18%) from 2016

Net Assets

Up

$268,340

Up $57,162 (+27%) from 2016

Liabilities

Down

$864

Down $15,383 (-95%) from 2016

Revenue

Up

$1,033,995

Up $431,720 (+72%) from 2016

Expenses

Up

$976,833

Up $140,382 (+17%) from 2016

Net Income

Up

$57,162

Up $291,338 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$269,204
Liabilities$864
Net Assets$268,340

Operations Trend

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

2017

Revenue$1,033,995
Expenses$976,833
Net Income$57,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,190,583
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
Savings and Temporary Cash Investments$111,166$105,693▼ $5,473
Cash and Non-Interest-Bearing Accounts$58,048$105,092▲ $47,044
Land, Buildings, and Equipment, Net$47,031$47,239▲ $208
Total Assets$227,425$269,204▲ $41,779
Other Assets Total$11,180$11,180→ $0
Liabilities
Other Liabilities$16,247$864▼ $15,383
Total Liabilities$16,247$864▼ $15,383
Net Assets / Fund Balance
Unrestricted Net Assets$75,013$162,647▲ $87,634
Temporarily Rstr Net Assets$136,165$105,693▼ $30,472
Total Net Assets Fund Balance$211,178$268,340▲ $57,162
Total Liabilities and Net Assets / Fund Balance$227,425$269,204▲ $41,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,521$2,914$37,435
Equipment$5,581$20,385$25,966
Other Land Buildings$7,137$14,543$21,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$122,769$4,447$127,216

Board Members and Trustees

NameTitle
Charlie PohladChairman of the Board
Jennifer ArceneauxVice Co-chair
Michael PriceVice Co-chair
Andrea BowersBoard Member
Dashiell ManleyBoard Member
John FraneBoard Member
John GeresiBoard Member
Kelsey Lee OffieldBoard Member
Margaret MorganBoard Member
Mary WeatherfordBoard Member
Phil LordBoard Member
Ric WhitneyBoard Member
Rodney McmillianBoard Member
Shana Eddy-groufBoard Member
Joseph VaretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,472
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$-16,901
All Other Contributions
$565,212
Change in Net Assets
$57,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,515
Salaries, Compensation, and Employee Benefits$459,324
Total Fundraising Expense$191,163
Professional Fundraising Fees$2,994
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,780$44,152$70,317$289,249
Occupancy$79,948$26,754$42,987$149,689
Current Officers, Directors, Trustees, and Key Employees$63,608$25,443$38,165$127,216
All Other Expenses$61,948$46,067$7,748$115,763
Payroll Taxes$19,019$6,365$10,226$35,610
Other Expenses$25,228-$3,155$28,383
Fees for Services Accounting-$27,745-$27,745
Insurance-$23,413-$23,413
Advertising--$10,103$10,103
Information Technology-$6,374$1,140$7,514
Other Employee Benefits$4,023$1,201$2,025$7,249
Depreciation Depletion-$4,861-$4,861
Fees for Services Professional Fundraising--$2,994$2,994
Office Expenses$1,302$436$700$2,438
Fees for Services Other$1,182$395$635$2,212
Travel$138$347$27$512
Interest-$15-$15
Total Functional Expenses$572,102$213,568$191,163$976,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,363
Fundraising Gross Income$37,300
Professional Fundraising Fees$2,994

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Benefit$313,878$29,400$47,194$-17,794
November Benefit$158,682$7,900$8,569$-669
Total Events$472,560$37,300$125,363$-88,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$864
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
Hamza Walker
Title
Executive Director
Phone
3238714140
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamza Walker
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
15

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 IX, Line 24E

Exhibition travel & research: program service expenses 23,568. Management and general expenses 2,647. Fundraising expenses 0. Total expenses 26,215. Postage & shipping: program service expenses 18,027. Management and general expenses 4,330. Fundraising expenses 3,831. Total expenses 26,188. Equipment & furnishing: program service expenses 0. Management and general expenses 12,306. Fundraising expenses 0. Total expenses 12,306. Meals & entertainment: program service expenses 417. Management and general expenses 8,763. Fundraising expenses 912. Total expenses 10,092. Bank fees: program service expenses 0. Management and general expenses 7,828. Fundraising expenses 0. Total expenses 7,828. Moving expense: program service expenses 0. Management and general expenses 6,972. Fundraising expenses 0. Total expenses 6,972. Curatorial fee: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. Publications expense: program service expenses 4,751. Management and general expenses 0. Fundraising expenses 1,300. Total expenses 6,051. Repairs & maintenance: program service expenses 2,683. Management and general expenses 898. Fundraising expenses 1,443. Total expenses 5,024. Openings/event expenses: program service expenses 5,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,023. Dues & subscriptions: program service expenses 0. Management and general expenses 1,383. Fundraising expenses 0. Total expenses 1,383. Taxes, licenses, & permits: program service expenses 285. Management and general expenses 819. Fundraising expenses 0. Total expenses 1,104. Equipment lease: program service expenses 894. Management and general expenses 0. Fundraising expenses 0. Total expenses 894. Misc expense: program service expenses 0. Management and general expenses 121. Fundraising expenses 262. Total expenses 383.

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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/FundraisingAmt0435260
IRS990/FundraisingDirectExpensesAmt0125363
IRS990/FundraisingGrossIncomeAmt037300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01190583
IRS990/GrossSalesOfInventoryAmt0102387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06374
IRS990/InformationTechnologyGrp/TotalAmt07514
IRS990/InsuranceGrp/ManagementAndGeneralAmt023413
IRS990/InsuranceGrp/TotalAmt023413
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047239
IRS990/LandBldgEquipCostOrOtherBssAmt085081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0211178
IRS990/NetAssetsOrFundBalancesEOYAmt0268340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042987
IRS990/OccupancyGrp/ManagementAndGeneralAmt026754
IRS990/OccupancyGrp/ProgramServicesAmt079948
IRS990/OccupancyGrp/TotalAmt0149689
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302
IRS990/OfficeExpensesGrp/TotalAmt02438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt011180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07249
IRS990/OtherExpensesGrp/Desc0ARTIST & SPEAKER FEE
IRS990/OtherExpensesGrp/Desc1INSTALLATION
IRS990/OtherExpensesGrp/Desc2DOCUMENTATION
IRS990/OtherExpensesGrp/Desc3ARTWORK PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/FundraisingAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt058170
IRS990/OtherExpensesGrp/ProgramServicesAmt142172
IRS990/OtherExpensesGrp/ProgramServicesAmt240584
IRS990/OtherExpensesGrp/ProgramServicesAmt325228
IRS990/OtherExpensesGrp/TotalAmt058170
IRS990/OtherExpensesGrp/TotalAmt142550
IRS990/OtherExpensesGrp/TotalAmt241147
IRS990/OtherExpensesGrp/TotalAmt328383
IRS990/OtherLiabilitiesGrp/BOYAmt016247
IRS990/OtherLiabilitiesGrp/EOYAmt0864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt019019
IRS990/PayrollTaxesGrp/TotalAmt035610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0430296
IRS990/PYOtherRevenueAmt0-8925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234176
IRS990/PYSalariesCompEmpBnftPaidAmt0390058
IRS990/PYTotalExpensesAmt0836451
IRS990/PYTotalProfFndrsngExpnsAmt010597
IRS990/PYTotalRevenueAmt0602275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt057162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0181325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0123200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0625400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01165521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01112236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04517753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02311
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0647014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt091582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0738596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75040
IRS990ScheduleA/PublicSupportPY509Pct00.72370
IRS990ScheduleA/PublicSupportTotal509Amt04108439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0181325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0625400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01182293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176825
IRS990ScheduleA/Total509Grp/TotalAmt04733839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05474746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025966

Document Assets

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Filings

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