Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$453,794
Down $50,833 (-10%) from 2021
Net Assets
Down$135,660
Down $25,351 (-16%) from 2021
Liabilities
Down$318,134
Down $25,482 (-7.4%) from 2021
Revenue
Down$81,066
Down $53,924 (-40%) from 2021
Expenses
Down$106,417
Down $10,609 (-9.1%) from 2021
Net Income
Down-$25,351
Down $43,315 (-241%) from 2021
Co-Lab Projects is an artist-run organization dedicated to providing resources, education, and exhibition space to artists that produce contemporary works of art, installation, and performance. Through collaboration and engagement, Co-Lab Projects encourages artistic exploration and dialogue within the community.
| Description | Grants | Expenses |
|---|---|---|
| Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2022 programs included:* "The Permian Recordings" : Phil Peters (Nov 12, 2022 Jan 14, 2023)* "How Soon Is Now??" : Adrian Aguilera (Sep 17, 2022 Oct 29, 2022)* "poolboy: I WANT TO LISTEN" : Sam Mayer (Jul 18, 2022 Jul 23, 2022)* "Doom and Bloom" : Alex Boeschenstein, Anthony Rundblade, and Emma Rossoff (May 7, 2022 Jun 25, 2022)* "VOLUMES" : Ezra Masch (Mar 5, 2022 Apr 23, 2022) | - | $81,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Gaulager | President | PT | $30,500 | - | $30,500 |
| Vladimir Mejia | Director | - | $1,100 | - | $1,100 |
| Christopher Burch | Secretary | - | $0 | - | - |
| Austin Nelsen | Treasurer | PT | $0 | - | - |
| Leslie Moody Castro | Director | - | $0 | - | - |
“Other revenues $802”
“Advertising and Promotion $420”
“Information Technology $712”
“Travel $3590”
“Interest $18690”
“Insurance $1252”
“Other expenses $14811”
“Event/Exhibit production $11279”
“Project construction $1555”
“Bank and credit card fees $383”
“Accounts Payable and Accrued Expenses - Beginning $15794 Accounts Payable and Accrued Expenses - Ending $21”
“Secured Mortgages and Notes Payable - Beginning $249522 Secured Mortgages and Notes Payable - Ending $239813”
“Unsecured Notes and Loans Payable - Beginning $78300 Unsecured Notes and Loans Payable - Ending $78300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sean Gaulager |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123008217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6818 Hergotz Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66370 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 504627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453794 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81066 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 368871 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 368871 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 161011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 161011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sean Gaulager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Burch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Austin Nelsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vladimir Mejia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Leslie Moody Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52692 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Co-Lab Projects is an artist-run organization dedicated to providing resources, education, and exhibition space to artists that produce contemporary works of art, installation, and performance. Through collaboration and engagement, Co-Lab Projects encourages artistic exploration and dialogue within the community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2022 programs included:* "The Permian Recordings" : Phil Peters (Nov 12, 2022 Jan 14, 2023)* "How Soon Is Now??" : Adrian Aguilera (Sep 17, 2022 Oct 29, 2022)* "poolboy: I WANT TO LISTEN" : Sam Mayer (Jul 18, 2022 Jul 23, 2022)* "Doom and Bloom" : Alex Boeschenstein, Anthony Rundblade, and Emma Rossoff (May 7, 2022 Jun 25, 2022)* "VOLUMES" : Ezra Masch (Mar 5, 2022 Apr 23, 2022) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31600 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 343616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 318134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81594 |
| IRS990EZ/TotalRevenueAmt | 0 | 81066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.co-labprojects.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 689871 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30344 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 676301 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 721492 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other revenues $802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $18690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other expenses $14811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event/Exhibit production $11279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Project construction $1555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank and credit card fees $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $15794 Accounts Payable and Accrued Expenses - Ending $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $249522 Secured Mortgages and Notes Payable - Ending $239813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $78300 Unsecured Notes and Loans Payable - Ending $78300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Gaulager |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Co-Lab Projects |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-L |
| ReturnHeader/Filer/EIN | 0 | 453627986 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123008217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6818 Hergotz Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78742 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742981758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dunagan Jack LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4833 Spicewood Springs Rd Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124208997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Joseph Jack |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T06:30:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sean |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gaulager |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.