Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$9,214,201
Up $220,716 (+2.5%) from 2022
Net Assets
Down$6,484,739
Down $62,113 (-0.9%) from 2022
Liabilities
Up$2,729,462
Up $282,829 (+12%) from 2022
Revenue
Down$1,461,919
Down $3,524,070 (-71%) from 2022
Expenses
Up$1,524,032
Up $84,291 (+5.9%) from 2022
Net Income
Down-$62,113
Down $3,608,361 (-102%) from 2022
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, the brick, formerly known as laxart, produces newly commissioned site and specific projects in collaboration with leading artists, architects, and designers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,126,795 | $3,841,426 | ▲ $714,631 |
| Savings and Temporary Cash Investments | $3,917,389 | $3,529,618 | ▼ $387,771 |
| Pledges and Grants Receivable | $1,589,860 | $1,347,383 | ▼ $242,477 |
| Cash and Non-Interest-Bearing Accounts | $150,035 | $475,894 | ▲ $325,859 |
| Investments in Publicly Traded Securities | $184,356 | - | - |
| Accounts Receivable | $13,050 | $12,802 | ▼ $248 |
| Prepaid Expenses and Deferred Charges | $7,500 | - | - |
| Inventories for Sale or Use | $4,500 | $7,078 | ▲ $2,578 |
| Total Assets | $8,993,485 | $9,214,201 | ▲ $220,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,200,000 | $2,160,253 | ▼ $39,747 |
| Accounts Payable and Accrued Expenses | $25,573 | $339,519 | ▲ $313,946 |
| Unsecured Notes Loans Payable | $135,974 | $125,210 | ▼ $10,764 |
| Other Liabilities | $85,086 | $104,480 | ▲ $19,394 |
| Total Liabilities | $2,446,633 | $2,729,462 | ▲ $282,829 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,028,363 | $3,497,261 | ▼ $531,102 |
| Net Assets Without Donor Restrictions | $2,518,489 | $2,987,478 | ▲ $468,989 |
| Total Net Assets Fund Balance | $6,546,852 | $6,484,739 | ▼ $62,113 |
| Total Liabilities and Net Assets / Fund Balance | $8,993,485 | $9,214,201 | ▲ $220,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,405,170 | - | $2,405,170 |
| Land | $1,428,000 | - | $1,428,000 |
| Equipment | $7,394 | $32,977 | $40,371 |
| Other Land Buildings | $862 | $23,835 | $24,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hamza Walker | Executive Director | FT | $140,276 | $5,721 | $145,997 |
| Jeremy E Steinke | Director of Development | FT | $114,097 | $5,721 | $119,818 |
| Catherine Taft | Deputy Director & Curator | FT | $108,182 | $5,721 | $113,903 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,210 |
| Salaries, Compensation, and Employee Benefits | $615,822 |
| Total Fundraising Expense | $232,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,833 | $42,521 | $47,710 | $408,064 |
| Current Officers, Directors, Trustees, and Key Employees | $58,399 | $51,099 | $36,499 | $145,997 |
| Fees for Services Other | $53,107 | $22,920 | $37,817 | $113,844 |
| Conferences and Meetings | $38,324 | $16,540 | $27,290 | $82,154 |
| Interest | $32,268 | $13,926 | $22,978 | $69,172 |
| Payroll Taxes | $18,881 | $8,149 | $13,446 | $40,476 |
| Insurance | $18,784 | $8,107 | $13,376 | $40,267 |
| Travel | $11,458 | $4,945 | $8,159 | $24,562 |
| Other Employee Benefits | $10,309 | $3,435 | $7,541 | $21,285 |
| Other Expenses | $8,456 | $3,650 | $6,022 | $18,128 |
| Occupancy | $2,876 | $1,242 | $2,049 | $6,167 |
| Office Expenses | $2,683 | $1,160 | $1,912 | $5,755 |
| Depreciation Depletion | $1,579 | $681 | $1,124 | $3,384 |
| Total Functional Expenses | $1,108,810 | $182,497 | $232,725 | $1,524,032 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,524,032 |
| Total Expenses per Audited Statements | $1,524,032 |
| Total Expenses per Form 990 | $1,524,032 |
| 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 | $104,480 |
“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, 2023. 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 | 25573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12802 |
| 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, THE BRICK, FORMERLY KNOWN AS LAXART, PRODUCES NEWLY COMMISSIONED SITE AND SPECIFIC PROJECTS IN COLLABORATION WITH LEADING ARTISTS, ARCHITECTS, AND DESIGNERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1392331 |
| 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 | 518 N WESTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27290 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1421439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40480 |
| IRS990/CYOtherExpensesAmt | 0 | 908210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615822 |
| IRS990/CYTotalExpensesAmt | 0 | 1524032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1124 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3384 |
| IRS990/Desc | 0 | PRODUCES EXPERIMENTAL EXHIBITIONS, PUBLIC ART INITIATIVES, PERFORMANCES, PUBLIC PROGRAMS, AND PUBLICATIONS WITH EMERGING AND UNDER-RECOGNIZED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. THE BRICK'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 | 4028363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3497261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1108810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113844 |
| 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/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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 | 5721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5721 |
| 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/PersonNm | 19 | CATHERINE TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMY E STEINKE |
| 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 | 140276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114097 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 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/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY DIRECTOR & CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF DEVELOPMENT |
| 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/SecuritiesAmt | 0 | 13483 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 29108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 197839 |
| IRS990/GrossReceiptsAmt | 0 | 1646275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40267 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32268 |
| IRS990/InterestGrp/TotalAmt | 0 | 69172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26997 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 184356 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3126795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3841426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3898238 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 184356 |
| 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, THE BRICK, FORMERLY KNOWN AS 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/BOYAmt | 0 | 2200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2160253 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6546852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6484739 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2987478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21285 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1589860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1347383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | HAMZA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5047814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -62755 |
| IRS990/PYOtherExpensesAmt | 0 | 881220 |
| IRS990/PYOtherRevenueAmt | 0 | 930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3546248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558521 |
| IRS990/PYTotalExpensesAmt | 0 | 1439741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4985989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62113 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3917389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3529618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 897991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 227242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2315733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1421439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5047814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2969587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12103503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26997 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.