Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,993,485
Up $5,790,665 (+181%) from 2021
Net Assets
Up$6,546,852
Up $3,495,188 (+115%) from 2021
Liabilities
Up$2,446,633
Up $2,295,477 (+1519%) from 2021
Revenue
Up$4,985,989
Up $2,010,847 (+68%) from 2021
Expenses
Up$1,439,741
Up $418,200 (+41%) from 2021
Net Income
Up$3,546,248
Up $1,592,647 (+82%) from 2021
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 | $586,000 | $3,917,389 | ▲ $3,331,389 |
| Land, Buildings, and Equipment, Net | $98,892 | $3,126,795 | ▲ $3,027,903 |
| Pledges and Grants Receivable | $1,638,000 | $1,589,860 | ▼ $48,140 |
| Investments in Publicly Traded Securities | - | $184,356 | - |
| Cash and Non-Interest-Bearing Accounts | $596,739 | $150,035 | ▼ $446,704 |
| Other Notes and Loans Receivable, Net | $149,900 | - | - |
| Accounts Receivable | $1,518 | $13,050 | ▲ $11,532 |
| Investments Other Securities | $11,936 | - | - |
| Prepaid Expenses and Deferred Charges | $14,155 | $7,500 | ▼ $6,655 |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Total Assets | $3,202,820 | $8,993,485 | ▲ $5,790,665 |
| Other Assets Total | $101,180 | $0 | ▼ $101,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,200,000 | - |
| Unsecured Notes Loans Payable | $144,259 | $135,974 | ▼ $8,285 |
| Other Liabilities | $0 | $85,086 | ▲ $85,086 |
| Accounts Payable and Accrued Expenses | $6,897 | $25,573 | ▲ $18,676 |
| Total Liabilities | $151,156 | $2,446,633 | ▲ $2,295,477 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,224,000 | $4,028,363 | ▲ $1,804,363 |
| Net Assets Without Donor Restrictions | $827,664 | $2,518,489 | ▲ $1,690,825 |
| Total Net Assets Fund Balance | $3,051,664 | $6,546,852 | ▲ $3,495,188 |
| Total Liabilities and Net Assets / Fund Balance | $3,202,820 | $8,993,485 | ▲ $5,790,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,687,155 | - | $1,687,155 |
| Land | $1,428,000 | - | $1,428,000 |
| Equipment | $10,275 | $30,096 | $40,371 |
| Other Land Buildings | $1,365 | $23,332 | $24,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hamza Walker | Executive Director | FT | $123,529 | $5,297 | $128,826 |
| Name | Title |
|---|---|
| Margaret Morgan | Chair |
| Andrea Bowers | Director |
| Dashiell Manley | Director |
| Glenn Ligon | Director |
| Heather Karatz | Director |
| John Geresi | Director |
| Kelsey Lee Offield | Director |
| Kim Allen-niesen | Director |
| Kim Gordon | Director |
| Mary Weatherford | Director |
| Olivia Marciano | Director |
| Phil Lord | Director |
| Ric Whitney | Director |
| Rodney Mcmillian | Director |
| Sebastian Clough | Director |
| Zenas Hutcheson | Director |
| John Frane | Secretary |
| Shana Eddy-grouf | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,498 | $235,016 | Fair Market Value |
| Total Noncash Contributions | 1,498 | $235,016 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $881,220 |
| Salaries, Compensation, and Employee Benefits | $558,521 |
| Total Fundraising Expense | $258,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,542 | $48,383 | $51,897 | $368,822 |
| Occupancy | $66,914 | $25,664 | $41,325 | $133,903 |
| Current Officers, Directors, Trustees, and Key Employees | $51,531 | $45,089 | $32,206 | $128,826 |
| Fees for Services Other | $45,922 | $17,613 | $28,360 | $91,895 |
| Interest | $32,118 | $12,319 | $19,835 | $64,272 |
| Fees for Services Accounting | $21,319 | $8,177 | $13,166 | $42,662 |
| Travel | $20,575 | $7,891 | $12,707 | $41,173 |
| Payroll Taxes | $19,290 | $7,398 | $11,913 | $38,601 |
| Insurance | $17,523 | $6,721 | $10,822 | $35,066 |
| Other Employee Benefits | $11,658 | $3,430 | $7,184 | $22,272 |
| Office Expenses | $10,515 | $4,033 | $6,494 | $21,042 |
| Conferences and Meetings | $8,766 | $3,362 | $5,414 | $17,542 |
| Information Technology | $5,767 | $2,211 | $3,562 | $11,540 |
| Other Expenses | $5,464 | $2,096 | $3,375 | $10,935 |
| Depreciation Depletion | $1,091 | $418 | $674 | $2,183 |
| Advertising | $636 | - | - | $636 |
| Total Functional Expenses | $980,836 | $200,615 | $258,290 | $1,439,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,741 |
| Total Expenses per Audited Statements | $1,439,741 |
| Total Expenses per Form 990 | $1,439,741 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiscal Sponsorships Payable | $85,086 |
“The form 990 is reviewed by the treasurer and chairman 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.”
“The compensation of 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”
“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”
“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, 2022. Generally, the organization's information returns remain open for examination three years (federal) or four years (state of california) from the date of filing.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13050 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 636 |
| IRS990/AllOtherContributionsAmt | 0 | 4942074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238714140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26778 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5414 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 858 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5047814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -62755 |
| IRS990/CYOtherExpensesAmt | 0 | 881220 |
| IRS990/CYOtherRevenueAmt | 0 | 930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3546248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558521 |
| IRS990/CYTotalExpensesAmt | 0 | 1439741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4985989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2183 |
| IRS990/Desc | 0 | PRODUCES EXPERIMENTAL EXHIBITIONS, PUBLIC ART INITIATIVES, PERFORMANCES, PUBLIC PROGRAMS, AND PUBLICATIONS WITH EMERGING AND UNDER-RECOGNIZED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. LAXART'S CORE PROGRAMMING INCLUDES THE PRODUCTION OF NEWLY COMMISSIONED WORKS OF ART, EMERGING ARTISTS' FIRST INSTITUTIONAL PROJECTS AND PUBLICATIONS, MUSEUM-SCALE EXHIBITIONS OF HISTORICAL AND CONTEMPORARY ARTISTS, AND A ROBUST SERIES OF PUBLIC PROGRAMS THAT ENGAGE DIVERSE AUDIENCES, INCLUDING TALKS, CONCERTS, FILM SCREENINGS, AND PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2224000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4028363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 980836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13166 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42662 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA EDDY-GROUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM ALLEN-NIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEBASTIAN CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZENAS HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER KARATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DASHIELL MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLIVIA MARCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELSEY LEE OFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RIC WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAMZA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123529 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -85069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 105740 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5071916 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3562 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35066 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32118 |
| IRS990/InterestGrp/TotalAmt | 0 | 64272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 184356 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3126795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3180223 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85069 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3051664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6546852 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -85069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85069 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 827664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2518489 |
| IRS990/NoncashContributionsAmt | 0 | 235016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41325 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133903 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22272 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368822 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 149900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1638000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1589860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | HAMZA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2969587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 512104 |
| IRS990/PYOtherRevenueAmt | 0 | 5264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1953601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441937 |
| IRS990/PYTotalExpensesAmt | 0 | 1021541 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2975142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3546248 |
| 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 | 930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 586000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3917389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 202242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 598000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1488141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5047814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1176576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11613868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24752 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.