Civic Intelligence

The Brick

990 • Fiscal year 2015 • EIN 20-2911916

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,808

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$737,571

Up $210,958 (+40%) from 2014

Net Assets

Up

$637,689

Up $253,653 (+66%) from 2014

Liabilities

Down

$99,882

Down $42,695 (-30%) from 2014

Revenue

Up

$1,247,230

Up $39,420 (+3.3%) from 2014

Expenses

Down

$993,577

Down $205,177 (-17%) from 2014

Net Income

Up

$253,653

Up $244,597 (+2701%) from 2014

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

2015

Assets$737,571
Liabilities$99,882
Net Assets$637,689

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

2015

Revenue$1,247,230
Expenses$993,577
Net Income$253,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,415,665
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.

La><art is the leading nonprofit contemporary art space in los angeles committed to the production of experimental exhibitions, public arts initiatives, and publications with emerging and established local, national, and international artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,270$381,070▲ $346,800
Pledges and Grants Receivable$400,750$214,000▼ $186,750
Accounts Receivable$35,924$83,283▲ $47,359
Land, Buildings, and Equipment, Net$40,403$46,743▲ $6,340
Loans From Officers Directors$12,101$21,990▲ $9,889
Cash and Non-Interest-Bearing Accounts$4,086$1,295▼ $2,791
Total Assets$526,613$737,571▲ $210,958
Other Assets Total$11,180$11,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,669$46,165▼ $28,504
Other Liabilities$55,807$31,727▼ $24,080
Total Liabilities$142,577$99,882▼ $42,695
Net Assets / Fund Balance
Unrestricted Net Assets$-46,761$443,795▲ $490,556
Temporarily Rstr Net Assets$430,797$193,894▼ $236,903
Total Net Assets Fund Balance$384,036$637,689▲ $253,653
Total Liabilities and Net Assets / Fund Balance$526,613$737,571▲ $210,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,422$1,038$34,460
Equipment$3,439$27,707$31,146
Other Land Buildings$9,882$11,901$21,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri FirstenbergDirector/curatorFT$110,590$2,218$112,808

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
Claire BlockBoard Member
Dashiell ManleyBoard Member
Gail HollanderBoard Member
Iris MardenBoard Member
Joshua RothBoard Member
Joyce OstinBoard Member
Justin GilanyiBoard Member
Kelsey Lee OffieldBoard Member
Lisa SchiffBoard Member
Mara AkilBoard Member
Margaret MorganBoard Member
Marissa LevinBoard Member
Mary WeatherfordBoard Member
Mia RomanikBoard Member
Nick GroufBoard Member
Phil KaminsBoard Member
Rebecca BloomBoard Member
Ron HandlerBoard Member
Sam FallsBoard Member
Jennifer HawksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,007
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$668,077
All Other Contributions
$479,332
Change in Net Assets
$253,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,186
Salaries, Compensation, and Employee Benefits$332,238
Total Fundraising Expense$158,263
Professional Fundraising Fees$15,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,153$32,825$38,910$172,888
Occupancy$124,549$7,058$14,116$145,723
Fees for Services Other$103,007$307$18,491$121,805
Current Officers, Directors, Trustees, and Key Employees$78,966$5,641$28,201$112,808
Fees for Services Accounting$49,097$10,510$3,185$62,792
All Other Expenses$16,675$13,389$3,206$33,270
Travel$19,730-$4,449$24,179
Payroll Taxes$15,131$3,363$5,524$24,018
Other Employee Benefits$14,031$3,123$5,370$22,524
Other Expenses$11,391$2,447$4,246$18,084
Fees for Services Professional Fundraising--$15,153$15,153
Office Expenses$5,998$2,568$2,236$10,802
Insurance$5,931$1,274$2,210$9,415
Fees for Services Legal$3,521$782$1,285$5,588
Depreciation Depletion$3,876$228$456$4,560
Interest-$325-$325
Total Functional Expenses$745,862$89,452$158,263$993,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$815,449
Fundraising Direct Expenses$168,435
Professional Fundraising Fees$15,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$785,521$744,796$123,852$620,944
Ungala$81,453$70,653$5,633$65,020
Total Events$866,974$815,449$168,435$647,014
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$12,101$21,990▲ $9,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$23,200
Payroll Taxes Payable$8,527
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member phil kamins is a director and lauri firstenberg's brother-in-law.

Form 990, Part VI, Section B, Line 11

The 990 is distributed to the financial committee and to the governance committee. If there are any questions or concerns, they would occur at the committee level and are addressed. After committee review, it is then distributed to the entire board for review, questions and edits.

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 15

The financial committee looks at comparable salaries in the industry and determines a fair salary, the treasurer brings the finance committee recommendations for fair salary to the board and the board votes to approve the salary.

Form 990, Part VI, Section C, Line 18

Websites posting financial data are guidestar and california cultural data project. Financial information also may be obtained by submitting a written 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
Co-chairman
Phone
3238714140
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Pohlad
Formed
2005
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
8
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It services: program service expenses 1,382. Management and general expenses 307. Fundraising expenses 504. Total expenses 2,193. Artist and speaker fees: program service expenses 52,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,840. Curatorial fees: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Preparators/documentation: program service expenses 21,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,530. Outside services: program service expenses 15,755. Management and general expenses 0. Fundraising expenses 17,987. Total expenses 33,742.

Raw XML AppendixShowing 400 of 695 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/PersonNm11NICK GROUF
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN GILANYI
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARISSA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KELSEY LEE OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL KAMINS
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm19DASHIELL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20IRIS MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE OSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MIA ROMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSHUA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26MARA AKIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051525
IRS990/FundraisingDirectExpensesAmt0168435
IRS990/FundraisingGrossIncomeAmt0815449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt048150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01415665
IRS990/GrossSalesOfInventoryAmt021063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt05931
IRS990/InsuranceGrp/TotalAmt09415
IRS990/InterestGrp/ManagementAndGeneralAmt0325
IRS990/InterestGrp/TotalAmt0325
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046743
IRS990/LandBldgEquipCostOrOtherBssAmt087389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012101
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021990
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA><ART IS THE LEADING NONPROFIT CONTEMPORARY ART SPACE IN LOS ANGELES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0384036
IRS990/NetAssetsOrFundBalancesEOYAmt0637689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0647014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0647014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014116
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt0124549
IRS990/OccupancyGrp/TotalAmt0145723
IRS990/OfficeExpensesGrp/FundraisingAmt02236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05998
IRS990/OfficeExpensesGrp/TotalAmt010802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt011180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022524
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND MATERIAL
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND EDITIO
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt011225
IRS990/OtherExpensesGrp/FundraisingAmt14246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt095413
IRS990/OtherExpensesGrp/ProgramServicesAmt170404
IRS990/OtherExpensesGrp/ProgramServicesAmt226989
IRS990/OtherExpensesGrp/ProgramServicesAmt311391
IRS990/OtherExpensesGrp/TotalAmt0112250
IRS990/OtherExpensesGrp/TotalAmt170404
IRS990/OtherExpensesGrp/TotalAmt226989
IRS990/OtherExpensesGrp/TotalAmt318084
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt055807
IRS990/OtherLiabilitiesGrp/EOYAmt031727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172888
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt015131
IRS990/PayrollTaxesGrp/TotalAmt024018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214000
IRS990/PoliticalCampaignActyInd00

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