Civic Intelligence

The Brick

990 • Fiscal year 2019 • EIN 20-2911916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,690

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$464,969

Up $142,015 (+44%) from 2018

Net Assets

Up

$455,535

Up $132,581 (+41%) from 2018

Liabilities

Up

$9,434

Up $9,434 from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$1,138,204

Up $228,294 (+25%) from 2018

Expenses

Up

$1,008,130

Up $152,834 (+18%) from 2018

Net Income

Up

$130,074

Up $75,460 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$464,969
Liabilities$9,434
Net Assets$455,535
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,138,204
Expenses$1,008,130
Net Income$130,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,535,953
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$96,114$202,368▲ $106,254
Cash and Non-Interest-Bearing Accounts$78,394$146,829▲ $68,435
Land, Buildings, and Equipment, Net$101,266$101,379▲ $113
Inventories for Sale or Use$36,000$0▼ $36,000
Total Assets$322,954$464,969▲ $142,015
Other Assets Total$11,180$14,393▲ $3,213
Liabilities
Other Liabilities$0$9,434▲ $9,434
Total Liabilities$0$9,434▲ $9,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,840$359,421▲ $132,581
Net Assets With Donor Restrictions$96,114$96,114→ $0
Total Net Assets Fund Balance$322,954$455,535▲ $132,581
Total Liabilities and Net Assets / Fund Balance$322,954$464,969▲ $142,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,053$7,132$97,185
Equipment$5,425$24,447$29,872
Other Land Buildings$5,901$18,796$24,697
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$114,242$4,448$118,690

Board Members and Trustees

NameTitle
Margaret MorganBoard Chair
Karyn KohlVice Chair
Andrea BowersBoard Member
Dashiell ManleyBoard Member
Glenn LigonBoard Member
Heather KaratzBoard Member
John GeresiBoard Member
Kelsey Lee OffieldBoard Member
Kim GordonBoard Member
Mary WeatherfordBoard Member
Olivia MarcianoBoard Member
Phil LordBoard Member
Ric WhitneyBoard Member
Rodney McmillianBoard Member
Shana Eddy-groufBoard Member
Zenas HutchesonBoard Member
John FraneSecretary
CONOR O'NEILTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Radio City LLCRent1425 N CAHUENGA, Los Angeles, CA 90028$152,508
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,087
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$-349,953
All Other Contributions
$897,954
Change in Net Assets
$130,074

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 Art18$324,200Fair Market Value (FMV)
Total Noncash Contributions18$324,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,707
Salaries, Compensation, and Employee Benefits$452,175
Total Fundraising Expense$258,414
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$248

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,915$39,331$101,475$277,721
Occupancy$86,043$27,654$60,094$173,791
Current Officers, Directors, Trustees, and Key Employees$59,345$23,738$35,607$118,690
All Other Expenses$27,959$7,052$7,961$42,972
Fees for Services Accounting-$38,711-$38,711
Payroll Taxes$16,395$5,269$11,451$33,115
Advertising--$23,008$23,008
Other Employee Benefits$11,166$3,208$8,275$22,649
Insurance-$22,379-$22,379
Other Expenses$16,467--$16,467
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Legal-$10,000-$10,000
Information Technology$4,369$1,404$3,052$8,825
Office Expenses$3,650$1,173$2,550$7,373
Depreciation Depletion-$6,810-$6,810
Fees for Services Other$3,109$999$2,172$6,280
Conferences and Meetings$2,023$650$1,413$4,086
Travel$1,586$510$1,108$3,204
Fees for Services Professional Fundraising--$248$248
Total Functional Expenses$560,828$188,888$258,414$1,008,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,933
Fundraising Gross Income$21,500
Professional Fundraising Fees$248

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Benefit$588,383$21,500$25,235$-3,735
Total Events$588,383$21,500$379,933$-358,433
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$9,434
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 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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamza Walker
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
15
Volunteers
18

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 591 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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0566883
IRS990/FundraisingDirectExpensesAmt0379933
IRS990/FundraisingGrossIncomeAmt021500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt023250
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01535953
IRS990/GrossSalesOfInventoryAmt026296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01404
IRS990/InformationTechnologyGrp/ProgramServicesAmt04369
IRS990/InformationTechnologyGrp/TotalAmt08825
IRS990/InsuranceGrp/ManagementAndGeneralAmt022379
IRS990/InsuranceGrp/TotalAmt022379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101379
IRS990/LandBldgEquipCostOrOtherBssAmt0151754
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/NetAssetsOrFundBalancesBOYAmt0322954
IRS990/NetAssetsOrFundBalancesEOYAmt0455535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-358433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-358433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359421
IRS990/NoncashContributionsAmt0324200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060094
IRS990/OccupancyGrp/ManagementAndGeneralAmt027654
IRS990/OccupancyGrp/ProgramServicesAmt086043
IRS990/OccupancyGrp/TotalAmt0173791
IRS990/OfficeExpensesGrp/FundraisingAmt02550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt03650
IRS990/OfficeExpensesGrp/TotalAmt07373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt014393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022649
IRS990/OtherExpensesGrp/Desc0ARTWORK PRODUCTION
IRS990/OtherExpensesGrp/Desc1EXHIBIT TRAVEL/RESEARCH
IRS990/OtherExpensesGrp/Desc2ARTIST & SPEAKER FEE
IRS990/OtherExpensesGrp/Desc3INSTALLATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0106916
IRS990/OtherExpensesGrp/ProgramServicesAmt139214
IRS990/OtherExpensesGrp/ProgramServicesAmt233671
IRS990/OtherExpensesGrp/ProgramServicesAmt316467
IRS990/OtherExpensesGrp/TotalAmt0106916
IRS990/OtherExpensesGrp/TotalAmt139214
IRS990/OtherExpensesGrp/TotalAmt233671
IRS990/OtherExpensesGrp/TotalAmt316467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt016395
IRS990/PayrollTaxesGrp/TotalAmt033115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/PriorPeriodAdjustmentsAmt02507
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0460795
IRS990/PYOtherRevenueAmt0-22017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054614
IRS990/PYSalariesCompEmpBnftPaidAmt0389757
IRS990/PYTotalExpensesAmt0855296
IRS990/PYTotalProfFndrsngExpnsAmt04744
IRS990/PYTotalRevenueAmt0909910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0310705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0181325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0764530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01488087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0931804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04659887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011275

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,969
Liabilities
$9,434
Net assets
$455,535
Revenue
$1,138,204
Expenses
$1,008,130
Net income
$130,074
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