Civic Intelligence

The Brick

990 • Fiscal year 2021 • EIN 20-2911916

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,578

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

161%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,202,820

Up $1,958,613 (+157%) from 2020

Net Assets

Up

$3,051,664

Up $2,006,248 (+192%) from 2020

Liabilities

Down

$151,156

Down $47,635 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$2,975,142

Up $1,835,485 (+161%) from 2020

Expenses

Up

$1,021,541

Up $357,046 (+54%) from 2020

Net Income

Up

$1,953,601

Up $1,478,439 (+311%) from 2020

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

2021

Assets$3,202,820
Liabilities$151,156
Net Assets$3,051,664
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$2,975,142
Expenses$1,021,541
Net Income$1,953,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,975,422
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
Pledges and Grants Receivable$100,000$1,638,000▲ $1,538,000
Cash and Non-Interest-Bearing Accounts$391,119$596,739▲ $205,620
Savings and Temporary Cash Investments$627,993$586,000▼ $41,993
Other Notes and Loans Receivable, Net-$149,900-
Land, Buildings, and Equipment, Net$94,750$98,892▲ $4,142
Prepaid Expenses and Deferred Charges$12,939$14,155▲ $1,216
Investments Other Securities-$11,936-
Inventories for Sale or Use$4,500$4,500→ $0
Accounts Receivable$1,726$1,518▼ $208
Total Assets$1,244,207$3,202,820▲ $1,958,613
Other Assets Total$11,180$101,180▲ $90,000
Liabilities
Unsecured Notes Loans Payable$149,900$144,259▼ $5,641
Other Liabilities$19,020$0▼ $19,020
Accounts Payable and Accrued Expenses$29,871$6,897▼ $22,974
Total Liabilities$198,791$151,156▼ $47,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,059$2,224,000▲ $2,058,941
Net Assets Without Donor Restrictions$880,357$827,664▼ $52,693
Total Net Assets Fund Balance$1,045,416$3,051,664▲ $2,006,248
Total Liabilities and Net Assets / Fund Balance$1,244,207$3,202,820▲ $1,958,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,069$12,116$97,185
Equipment$13,823$51,245$65,068
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$116,091$11,487$127,578

Board Members and Trustees

NameTitle
Margaret MorganBoard Chair
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
Zenas HutchesonDirector
John FraneSecretary
Shana Eddy-groufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,587
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$5,264
All Other Contributions
$1,533,935
Change in Net Assets
$1,953,601

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 Art6$1,291,500Fair Market Value (FMV)
Total Noncash Contributions6$1,291,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,647
Total Revenue per Audited Statements
$2,977,789
Total Revenue per Form 990
$2,975,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,104
Salaries, Compensation, and Employee Benefits$441,937
Total Fundraising Expense$171,102
Grants and Similar Amounts Paid$67,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,402$50,986$53,756$272,144
Occupancy$107,929$48,483$43,806$200,218
Current Officers, Directors, Trustees, and Key Employees$51,031$44,652$31,894$127,577
Grants to Domestic Individuals$57,500--$57,500
Fees for Services Other$18,399$8,265$7,468$34,132
Payroll Taxes$17,359$7,798$7,045$32,202
Fees for Services Accounting$16,610$7,462$6,742$30,814
Insurance$10,679$4,797$4,334$19,810
Travel$9,243$4,152$3,751$17,146
Conferences and Meetings$8,568$3,848$3,477$15,893
Office Expenses$7,872$3,536$3,194$14,602
Other Employee Benefits$6,995$1,187$1,832$10,014
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$5,385$2,419$2,186$9,990
Depreciation Depletion$3,426$1,539$1,391$6,356
Interest-$2,051-$2,051
Other Expenses$158,772$1,287-$1,287
Information Technology$557$250$226$1,033
Total Functional Expenses$657,727$192,712$171,102$1,021,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,541
Total Expenses per Audited Statements$1,021,541
Total Expenses per Form 990$1,021,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rebuild FoundationChicago, IL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,291,500---
Total Events$1,291,500---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamza Walker
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

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 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, 2021. 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 587 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01291500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0144152
IRS990/GrantAmt067500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02975422
IRS990/GrossSalesOfInventoryAmt05544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0226
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0557
IRS990/InformationTechnologyGrp/TotalAmt01033
IRS990/InsuranceGrp/FundraisingAmt04334
IRS990/InsuranceGrp/ManagementAndGeneralAmt04797
IRS990/InsuranceGrp/ProgramServicesAmt010679
IRS990/InsuranceGrp/TotalAmt019810
IRS990/InterestGrp/ManagementAndGeneralAmt02051
IRS990/InterestGrp/TotalAmt02051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011936
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098892
IRS990/LandBldgEquipCostOrOtherBssAmt0162253
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/NetAssetsOrFundBalancesBOYAmt01045416
IRS990/NetAssetsOrFundBalancesEOYAmt03051664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827664
IRS990/NoncashContributionsAmt01291500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043806
IRS990/OccupancyGrp/ManagementAndGeneralAmt048483
IRS990/OccupancyGrp/ProgramServicesAmt0107929
IRS990/OccupancyGrp/TotalAmt0200218
IRS990/OfficeExpensesGrp/FundraisingAmt03194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OfficeExpensesGrp/ProgramServicesAmt07872
IRS990/OfficeExpensesGrp/TotalAmt014602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt0101180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010014
IRS990/OtherExpensesGrp/Desc0ARTWORK PRODUCTION
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ProgramServicesAmt0158772
IRS990/OtherExpensesGrp/TotalAmt0158772
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherLiabilitiesGrp/BOYAmt019020
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07798
IRS990/PayrollTaxesGrp/ProgramServicesAmt017359
IRS990/PayrollTaxesGrp/TotalAmt032202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01638000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014155
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01176576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt01954
IRS990/PYOtherExpensesAmt0303000
IRS990/PYOtherRevenueAmt0-38873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0475162
IRS990/PYSalariesCompEmpBnftPaidAmt0348391
IRS990/PYTotalExpensesAmt0664495
IRS990/PYTotalProfFndrsngExpnsAmt010604
IRS990/PYTotalRevenueAmt01139657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01953601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0598000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0310705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01348705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02969587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01488087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07616526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02862
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.84140
IRS990ScheduleA/PublicSupportTotal509Amt06402651

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,820
Liabilities
$151,156
Net assets
$3,051,664
Revenue
$2,975,142
Expenses
$1,021,541
Net income
$1,953,601
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