Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,521 | $2,914 | $37,435 |
| Equipment | $5,581 | $20,385 | $25,966 |
| Other Land Buildings | $7,137 | $14,543 | $21,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hamza Walker | Executive Director | FT | $122,769 | $4,447 | $127,216 |
| Name | Title |
|---|---|
| Charlie Pohlad | Chairman of the Board |
| Jennifer Arceneaux | Vice Co-chair |
| Michael Price | Vice Co-chair |
| Andrea Bowers | Board Member |
| Dashiell Manley | Board Member |
| John Frane | Board Member |
| John Geresi | Board Member |
| Kelsey Lee Offield | Board Member |
| Margaret Morgan | Board Member |
| Mary Weatherford | Board Member |
| Phil Lord | Board Member |
| Ric Whitney | Board Member |
| Rodney Mcmillian | Board Member |
| Shana Eddy-grouf | Board Member |
| Joseph Varet | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,363 |
| Fundraising Gross Income | $37,300 |
| Professional Fundraising Fees | $2,994 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Garnishment | $864 |
“The form 990 is reviewed by the treasurer and chairman and then distributed to the full board.”
“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.”
“Documents are available upon request.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/FundraisingAmt | 0 | 10103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10103 |
| IRS990/AllOtherContributionsAmt | 0 | 565212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE TAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238714140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7000 SANTA MONICA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 435260 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 514515 |
| IRS990/CYOtherRevenueAmt | 0 | -16901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459324 |
| IRS990/CYTotalExpensesAmt | 0 | 976833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2994 |
| IRS990/CYTotalRevenueAmt | 0 | 1033995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4861 |
| IRS990/Desc | 0 | PRODUCES EXPERIMENTAL EXHIBITIONS, PUBLIC ART INITIATIVES,PERFORMANCES AND PUBLICATIONS WITH EMERGING AND UNDER-RECOGNIZED LOCAL,NATIONAL AND INTERNATIONAL ARTISTS. LAXART'S CORE PROGRAMMINGINCLUDES THE PRODUCTION OF NEWLY COMMISSIONED WORKS OF ART,INTERNATIONAL ARTISTS RESIDENCIES, EMERGING ARTISTS FIRST PUBLICPROJECTS AND PUBLICATIONS, DISCURSIVE PROGRAMS, AN EDUCATIONAL PLATFORMWITH ARTIST COLLECTIVE SLANGUAGE, AND A PARTNERSHIP WITH THE ARTIST RUNSPACE THE UNDERGROUND MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2212 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2994 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAMZA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE POHLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH VARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANA EDDY-GROUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DASHIELL MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELSEY LEE OFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RIC WHITNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 435260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1190583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85081 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88063 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71162 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7249 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST & SPEAKER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTALLATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DOCUMENTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTWORK PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 864 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAMZA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 610517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 683 |
| IRS990/PYOtherExpensesAmt | 0 | 430296 |
| IRS990/PYOtherRevenueAmt | 0 | -8925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390058 |
| IRS990/PYTotalExpensesAmt | 0 | 836451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10597 |
| IRS990/PYTotalRevenueAmt | 0 | 602275 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105693 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 102500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 625400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1050472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4517753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 216086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647014 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91582 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 738596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4108439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 102500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 625400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1152859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4733839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1153283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1274197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1177561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5474746 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25966 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.