Civic Intelligence

The Brick

990 • Fiscal year 2020 • EIN 20-2911916

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,353

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,244,207

Up $779,238 (+168%) from 2019

Net Assets

Up

$1,045,416

Up $589,881 (+129%) from 2019

Liabilities

Up

$198,791

Up $189,357 (+2007%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$1,139,657

Up $1,453 (+0.1%) from 2019

Expenses

Down

$664,495

Down $343,635 (-34%) from 2019

Net Income

Up

$475,162

Up $345,088 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,244,207
Liabilities$198,791
Net Assets$1,045,416
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,139,657
Expenses$664,495
Net Income$475,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,574,545
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$202,368$627,993▲ $425,625
Cash and Non-Interest-Bearing Accounts$146,829$391,119▲ $244,290
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$101,379$94,750▼ $6,629
Prepaid Expenses and Deferred Charges-$12,939-
Inventories for Sale or Use-$4,500-
Accounts Receivable-$1,726-
Total Assets$464,969$1,244,207▲ $779,238
Other Assets Total$14,393$11,180▼ $3,213
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses-$29,871-
Other Liabilities$9,434$19,020▲ $9,586
Total Liabilities$9,434$198,791▲ $189,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,421$880,357▲ $520,936
Net Assets With Donor Restrictions$96,114$165,059▲ $68,945
Total Net Assets Fund Balance$455,535$1,045,416▲ $589,881
Total Liabilities and Net Assets / Fund Balance$464,969$1,244,207▲ $779,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,561$9,624$97,185
Equipment$3,630$26,242$29,872
Other Land Buildings$3,559$21,138$24,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$113,222$5,131$118,353

Board Members and Trustees

NameTitle
Margaret MorganBoard Chair
Karyn KohlVice Chair
Adam QuarelloDirector
Andrea BowersDirector
Dashiell ManleyDirector
Glenn LigonDirector
Heather KaratzDirector
John GeresiDirector
Kelsey Lee OffieldDirector
Kim GordonDirector
Mary WeatherfordDirector
Olivia MarcianoDirector
Phil LordDirector
Ric WhitneyDirector
Rodney McmillianDirector
Shana Eddy-groufDirector
Zenas HutchesonDirector
John FraneSecretary
CONOR O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,576
Program Service Revenue
$0
Investment Income
$1,954
Other Revenue
$-38,873
All Other Contributions
$470,818
Change in Net Assets
$475,162

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 Art60$391,433Fair Market Value (FMV)
Total Noncash Contributions60$391,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,657
Total Revenue per Form 990
$1,139,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,391
Other Expenses$303,000
Total Fundraising Expense$155,386
Professional Fundraising Fees$10,604
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,994$76,707$49,797$187,498
Occupancy$45,432$57,192$36,383$139,007
Current Officers, Directors, Trustees, and Key Employees$38,459$48,574$31,320$118,353
Payroll Taxes$9,573$12,051$7,666$29,290
Insurance$8,234$10,366$6,594$25,194
Fees for Services Accounting-$18,125-$18,125
Other Employee Benefits$4,204$5,818$3,228$13,250
Information Technology$10,670$1,107$704$12,481
Fees for Services Professional Fundraising--$10,604$10,604
Conferences and Meetings$2,620$3,299$2,099$8,018
Office Expenses$2,178$2,740$1,743$6,661
Depreciation Depletion$2,167$2,727$1,735$6,629
Travel$2,505$9$5$2,519
Grants to Domestic Individuals$2,500--$2,500
Advertising--$1,750$1,750
Other Expenses$2,196$1,502$1,758$1,502
Fees for Services Legal-$440-$440
Total Functional Expenses$265,688$243,421$155,386$664,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,495
Total Expenses per Audited Statements$664,495
Total Expenses per Form 990$664,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$434,888
Fundraising Gross Income$396,015
Professional Fundraising Fees$10,604

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Benefit$787,448$396,015$42,944$353,071
Total Events$787,448$396,015$434,888$-38,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$19,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 15A

“The compensation on the executive director was determined and accepted by the board of directors prior to walker's hiring in 2016. Compensation was based on industry standards and the operating budget capacity of the organization.”

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
Margaret Morgan
Title
Board Chair
Phone
3238714140
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamza Walker
Formed
2005
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
8
Volunteers
19

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed from cash to accrual method of accounting during the fiscal year ending 12/31/20.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has classified laxart as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and laxart is exempt from california state income taxes from the franchise tax board. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2020. Generally, laxart's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0391433
IRS990/FundraisingDirectExpensesAmt0434888
IRS990/FundraisingGrossIncomeAmt0396015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0314325
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01107
IRS990/InformationTechnologyGrp/ProgramServicesAmt010670
IRS990/InformationTechnologyGrp/TotalAmt012481
IRS990/InsuranceGrp/FundraisingAmt06594
IRS990/InsuranceGrp/ManagementAndGeneralAmt010366
IRS990/InsuranceGrp/ProgramServicesAmt08234
IRS990/InsuranceGrp/TotalAmt025194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt01954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094750
IRS990/LandBldgEquipCostOrOtherBssAmt0151754
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0455535
IRS990/NetAssetsOrFundBalancesEOYAmt01045416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880357
IRS990/NoncashContributionsAmt0391433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036383
IRS990/OccupancyGrp/ManagementAndGeneralAmt057192
IRS990/OccupancyGrp/ProgramServicesAmt045432
IRS990/OccupancyGrp/TotalAmt0139007
IRS990/OfficeExpensesGrp/FundraisingAmt01743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/ProgramServicesAmt02178
IRS990/OfficeExpensesGrp/TotalAmt06661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014393
IRS990/OtherAssetsTotalGrp/EOYAmt011180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013250
IRS990/OtherExpensesGrp/Desc0ARTWORK PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt073956
IRS990/OtherExpensesGrp/ProgramServicesAmt12196
IRS990/OtherExpensesGrp/TotalAmt073956
IRS990/OtherExpensesGrp/TotalAmt16718
IRS990/OtherExpensesGrp/TotalAmt21502
IRS990/OtherLiabilitiesGrp/BOYAmt09434
IRS990/OtherLiabilitiesGrp/EOYAmt019020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012051
IRS990/PayrollTaxesGrp/ProgramServicesAmt09573
IRS990/PayrollTaxesGrp/TotalAmt029290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012939
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/PriorPeriodAdjustmentsAmt0114719
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0543707
IRS990/PYOtherRevenueAmt0-349953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130074
IRS990/PYSalariesCompEmpBnftPaidAmt0452175
IRS990/PYTotalExpensesAmt01008130
IRS990/PYTotalProfFndrsngExpnsAmt0248
IRS990/PYTotalRevenueAmt01138204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0310705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0853205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01488087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05257456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,207
Liabilities
$198,791
Net assets
$1,045,416
Revenue
$1,139,657
Expenses
$664,495
Net income
$475,162
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