Civic Intelligence

The Brick

990 • Fiscal year 2022 • EIN 20-2911916

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

PO Box 26778Los Angeles, CA 90026

(323) 871-4140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$128,826

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $313,028Liabilities 2010: $58,717Net Assets 2010: $254,3112010Assets 2011: $474,016Liabilities 2011: $65,044Net Assets 2011: $408,9722011Assets 2012: $196,633Liabilities 2012: $135,090Net Assets 2012: $61,5432012Assets 2013: $448,595Liabilities 2013: $73,615Net Assets 2013: $374,9802013Assets 2014: $526,613Liabilities 2014: $142,577Net Assets 2014: $384,0362014Assets 2015: $737,571Liabilities 2015: $99,882Net Assets 2015: $637,6892015Assets 2016: $227,425Liabilities 2016: $16,247Net Assets 2016: $211,1782016Assets 2017: $269,204Liabilities 2017: $864Net Assets 2017: $268,3402017Assets 2018: $322,954Liabilities 2018: $0Net Assets 2018: $322,9542018Assets 2019: $464,969Liabilities 2019: $9,434Net Assets 2019: $455,5352019Assets 2020: $1,244,207Liabilities 2020: $198,791Net Assets 2020: $1,045,4162020Assets 2021: $3,202,820Liabilities 2021: $151,156Net Assets 2021: $3,051,6642021Assets 2022: $8,993,485Liabilities 2022: $2,446,633Net Assets 2022: $6,546,8522022Assets 2023: $9,214,201Liabilities 2023: $2,729,462Net Assets 2023: $6,484,7392023Assets 2024: $8,224,610Liabilities 2024: $2,454,658Net Assets 2024: $5,769,9522024

Highlighted filing

2022

Assets$8,993,485
Liabilities$2,446,633
Net Assets$6,546,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $825,142Expenses 2010: $866,166Net Income 2010: -$41,0242010Revenue 2011: $1,027,389Expenses 2011: $872,728Net Income 2011: $154,6612011Expenses 2012: $1,307,4882012Revenue 2013: $1,158,951Expenses 2013: $849,091Net Income 2013: $309,8602013Revenue 2014: $1,207,810Expenses 2014: $1,198,754Net Income 2014: $9,0562014Revenue 2015: $1,247,230Expenses 2015: $993,577Net Income 2015: $253,6532015Revenue 2016: $602,275Expenses 2016: $836,451Net Income 2016: -$234,1762016Revenue 2017: $1,033,995Expenses 2017: $976,833Net Income 2017: $57,1622017Revenue 2018: $909,910Expenses 2018: $855,296Net Income 2018: $54,6142018Revenue 2019: $1,138,204Expenses 2019: $1,008,130Net Income 2019: $130,0742019Revenue 2020: $1,139,657Expenses 2020: $664,495Net Income 2020: $475,1622020Revenue 2021: $2,975,142Expenses 2021: $1,021,541Net Income 2021: $1,953,6012021Revenue 2022: $4,985,989Expenses 2022: $1,439,741Net Income 2022: $3,546,2482022Revenue 2023: $1,461,919Expenses 2023: $1,524,032Net Income 2023: -$62,1132023Revenue 2024: $1,228,982Expenses 2024: $1,943,769Net Income 2024: -$714,7872024

Highlighted filing

2022

Revenue$4,985,989
Expenses$1,439,741
Net Income$3,546,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$5,071,916
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamza WalkerExecutive DirectorFT$123,529$5,297$128,826

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,047,814
Program Service Revenue
$0
Investment Income
$-62,755
Other Revenue
$930
All Other Contributions
$4,942,074
Change in Net Assets
$3,546,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,498$235,016Fair Market Value
Total Noncash Contributions1,498$235,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,985,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,060
Total Revenue per Audited Statements
$4,934,929
Total Revenue per Form 990
$4,985,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships Payable$85,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 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.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.

Form 990, Part VI, Section C, Line 19

The organization makes its 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
PO BOX 26778, LOS ANGELES, CA 90026

Signing Officer

Name
Margaret Morgan
Title
Chair
Phone
3238714140
Signed
2023-07-27

Organization Details

Principal Officer
Hamza Walker
Formed
2005
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
18

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 585 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123529
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-85069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0105740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05071916
IRS990/GrossSalesOfInventoryAmt01788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02211
IRS990/InformationTechnologyGrp/ProgramServicesAmt05767
IRS990/InformationTechnologyGrp/TotalAmt011540
IRS990/InsuranceGrp/FundraisingAmt010822
IRS990/InsuranceGrp/ManagementAndGeneralAmt06721
IRS990/InsuranceGrp/ProgramServicesAmt017523
IRS990/InsuranceGrp/TotalAmt035066
IRS990/InterestGrp/FundraisingAmt019835
IRS990/InterestGrp/ManagementAndGeneralAmt012319
IRS990/InterestGrp/ProgramServicesAmt032118
IRS990/InterestGrp/TotalAmt064272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt022314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184356
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03126795
IRS990/LandBldgEquipCostOrOtherBssAmt03180223
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085069
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02200000
IRS990/NetAssetsOrFundBalancesBOYAmt03051664
IRS990/NetAssetsOrFundBalancesEOYAmt06546852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02518489
IRS990/NoncashContributionsAmt0235016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041325
IRS990/OccupancyGrp/ManagementAndGeneralAmt025664
IRS990/OccupancyGrp/ProgramServicesAmt066914
IRS990/OccupancyGrp/TotalAmt0133903
IRS990/OfficeExpensesGrp/FundraisingAmt06494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04033
IRS990/OfficeExpensesGrp/ProgramServicesAmt010515
IRS990/OfficeExpensesGrp/TotalAmt021042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101180
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022272
IRS990/OtherExpensesGrp/Desc0ARTISTIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt0378056
IRS990/OtherExpensesGrp/ProgramServicesAmt115149
IRS990/OtherExpensesGrp/ProgramServicesAmt25464
IRS990/OtherExpensesGrp/TotalAmt0378056
IRS990/OtherExpensesGrp/TotalAmt130315
IRS990/OtherExpensesGrp/TotalAmt210935
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt085086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07398
IRS990/PayrollTaxesGrp/ProgramServicesAmt019290
IRS990/PayrollTaxesGrp/TotalAmt038601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01638000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01589860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0HAMZA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067500
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0512104
IRS990/PYOtherRevenueAmt05264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01953601
IRS990/PYSalariesCompEmpBnftPaidAmt0441937
IRS990/PYTotalExpensesAmt01021541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03546248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03917389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0598000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0332500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01488141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05047814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02969587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01488087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011613868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024752

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.45$5.77$1.23$1.94$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.21$2.73$6.48$1.46$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.99$2.45$6.55$4.99$1.44$3.55
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$2.98$1.02$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.05$1.14$0.66$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.60$0.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.25$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$1.21$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.07$0.37$1.16$0.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.31
2011Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.03$0.87$0.15
2010Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.83$0.87$0.04