Civic Intelligence

The Brick

990 • Fiscal year 2018 • EIN 20-2911916

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$322,954

Up $53,750 (+20%) from 2017

Net Assets

Up

$322,954

Up $54,614 (+20%) from 2017

Liabilities

Down

$0

Down $864 (-100%) from 2017

Revenue

Down

$909,910

Down $124,085 (-12%) from 2017

Expenses

Down

$855,296

Down $121,537 (-12%) from 2017

Net Income

Down

$54,614

Down $2,548 (-4.5%) from 2017

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

2018

Assets$322,954
Liabilities$0
Net Assets$322,954

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

2018

Revenue$909,910
Expenses$855,296
Net Income$54,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,707
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
Land, Buildings, and Equipment, Net$47,239$101,266▲ $54,027
Savings and Temporary Cash Investments$105,693$96,114▼ $9,579
Cash and Non-Interest-Bearing Accounts$105,092$78,394▼ $26,698
Inventories for Sale or Use-$36,000-
Total Assets$269,204$322,954▲ $53,750
Other Assets Total$11,180$11,180→ $0
Liabilities
Other Liabilities$864$0▼ $864
Total Liabilities$864$0▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$162,647$226,840▲ $64,193
Temporarily Rstr Net Assets$105,693$96,114▼ $9,579
Total Net Assets Fund Balance$268,340$322,954▲ $54,614
Total Liabilities and Net Assets / Fund Balance$269,204$322,954▲ $53,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,545$4,640$97,185
Equipment$3,495$22,471$25,966
Other Land Buildings$5,226$16,454$21,680
Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$115,202$4,448$119,650

Board Members and Trustees

NameTitle
Margaret MorganBoard Chair
Andrea BowersBoard Member
Charlie PohladBoard Member
Dashiell ManleyBoard Member
John FraneBoard Member
John GeresiBoard Member
Karyl KohlBoard Member
Kelsey Lee OffieldBoard Member
Mary WeatherfordBoard Member
Michael PriceBoard Member
Phil LordBoard Member
Ric WhitneyBoard Member
Rodney McmillianBoard Member
Shana Eddy-groufBoard Member
Zenas HutchesonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Radio City LLCRent1425 N CAHUENGA, Los Angeles, CA 90028$147,693
Revenue and Support

Revenue Composition

Contributions and Grants
$931,804
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$-22,017
All Other Contributions
$630,850
Change in Net Assets
$54,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art8$165,800Fair Market Value (FMV)
Total Noncash Contributions8$165,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,795
Salaries, Compensation, and Employee Benefits$389,757
Total Fundraising Expense$175,429
Professional Fundraising Fees$4,744
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,573$45,511$60,113$235,197
Occupancy$89,889$31,572$32,764$154,225
Current Officers, Directors, Trustees, and Key Employees$59,825$23,930$35,895$119,650
All Other Expenses$76,308$8,640$3,650$88,598
Payroll Taxes$17,560$6,168$6,400$30,128
Insurance-$23,483-$23,483
Other Expenses$21,222$5,610$5,821$21,222
Advertising--$18,021$18,021
Fees for Services Accounting-$17,200-$17,200
Office Expenses$8,321$2,923$3,032$14,276
Information Technology$7,715$2,710$2,812$13,237
Depreciation Depletion-$5,723-$5,723
Other Employee Benefits$2,787$979$1,016$4,782
Fees for Services Professional Fundraising--$4,744$4,744
Conferences and Meetings$1,758$617$641$3,016
Travel$1,428$502$520$2,450
Fees for Services Other-$260-$260
Total Functional Expenses$504,039$175,828$175,429$855,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,797
Fundraising Gross Income$166,177
Professional Fundraising Fees$4,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction Sales$283,377$152,577$416$152,161
2018 Benefit$132,454$13,600$15,399$-1,799
Total Events$415,831$166,177$188,797$-22,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Board Chair
Phone
3238714140
Signed
2019-11-15
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
12
Volunteers
15

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Publications: program service expenses 18,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,086. Artwork production: program service expenses 16,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,767. Documentation: program service expenses 14,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,871. Opening: program service expenses 10,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,174. Miscellaneous: program service expenses 5,392. Management and general expenses 1,894. Fundraising expenses 1,965. Total expenses 9,251. Meals: program service expenses 3,618. Management and general expenses 1,270. Fundraising expenses 1,319. Total expenses 6,207. Curatorial fee: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Bank fees: program service expenses 0. Management and general expenses 3,349. Fundraising expenses 0. Total expenses 3,349. Taxes, licenses, and permits: program service expenses 0. Management and general expenses 1,775. Fundraising expenses 0. Total expenses 1,775. Repairs & maintenance: program service expenses 1,004. Management and general expenses 352. Fundraising expenses 366. Total expenses 1,722. Equipment lease: program service expenses 1,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,396.

Raw XML AppendixShowing 400 of 563 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/FundraisingAmt0249654
IRS990/FundraisingDirectExpensesAmt0188797
IRS990/FundraisingGrossIncomeAmt0166177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt051300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01098707
IRS990/GrossSalesOfInventoryAmt0603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02710
IRS990/InformationTechnologyGrp/ProgramServicesAmt07715
IRS990/InformationTechnologyGrp/TotalAmt013237
IRS990/InsuranceGrp/ManagementAndGeneralAmt023483
IRS990/InsuranceGrp/TotalAmt023483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036000
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101266
IRS990/LandBldgEquipCostOrOtherBssAmt0144831
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/NetAssetsOrFundBalancesBOYAmt0268340
IRS990/NetAssetsOrFundBalancesEOYAmt0322954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032764
IRS990/OccupancyGrp/ManagementAndGeneralAmt031572
IRS990/OccupancyGrp/ProgramServicesAmt089889
IRS990/OccupancyGrp/TotalAmt0154225
IRS990/OfficeExpensesGrp/FundraisingAmt03032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/ProgramServicesAmt08321
IRS990/OfficeExpensesGrp/TotalAmt014276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt011180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04782
IRS990/OtherExpensesGrp/Desc0EXHIBIT TRAVEL/RESEARCH
IRS990/OtherExpensesGrp/Desc1INSTALLATION
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3ARTIST & SPEAKER FEE
IRS990/OtherExpensesGrp/FundraisingAmt05821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05610
IRS990/OtherExpensesGrp/ProgramServicesAmt035999
IRS990/OtherExpensesGrp/ProgramServicesAmt135683
IRS990/OtherExpensesGrp/ProgramServicesAmt215971
IRS990/OtherExpensesGrp/ProgramServicesAmt321222
IRS990/OtherExpensesGrp/TotalAmt035999
IRS990/OtherExpensesGrp/TotalAmt135683
IRS990/OtherExpensesGrp/TotalAmt227402
IRS990/OtherExpensesGrp/TotalAmt321222
IRS990/OtherLiabilitiesGrp/BOYAmt0864
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/ProgramServicesAmt017560
IRS990/PayrollTaxesGrp/TotalAmt030128
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0514515
IRS990/PYOtherRevenueAmt0-16901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057162
IRS990/PYSalariesCompEmpBnftPaidAmt0459324
IRS990/PYTotalExpensesAmt0976833
IRS990/PYTotalProfFndrsngExpnsAmt02994
IRS990/PYTotalRevenueAmt01033995
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0181325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0592200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0931804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01165521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04337321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0647014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt091582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0738596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74520
IRS990ScheduleA/PublicSupportPY509Pct00.75040
IRS990ScheduleA/PublicSupportTotal509Amt03897221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0592200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182293
IRS990ScheduleA/Total509Grp/TotalAmt04489421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622475

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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