Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2014 • EIN 36-4375632

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.RXART.COM

View Organization Page

208 Forsyth Street10002

(212) 260-8797

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$139,808

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,190,189

Up $272,080 (+30%) from 2013

Net Assets

Up

$1,190,053

Up $274,145 (+30%) from 2013

Liabilities

Down

$136

Down $2,065 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

$764,105

No earlier filing loaded for comparison.

Expenses

Up

$507,353

Up $98,562 (+24%) from 2013

Net Income

$256,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $974,347Liabilities 2012: $2,348Net Assets 2012: $971,9992012Assets 2013: $918,109Liabilities 2013: $2,201Net Assets 2013: $915,9082013Assets 2014: $1,190,189Liabilities 2014: $136Net Assets 2014: $1,190,0532014Assets 2015: $1,677,196Liabilities 2015: $858Net Assets 2015: $1,676,3382015Assets 2016: $3,479,088Liabilities 2016: $36,859Net Assets 2016: $3,442,2292016Assets 2017: $3,219,400Liabilities 2017: $6,899Net Assets 2017: $3,212,5012017Assets 2018: $3,156,625Liabilities 2018: $9,438Net Assets 2018: $3,147,1872018Assets 2019: $3,479,123Liabilities 2019: $6,768Net Assets 2019: $3,472,3552019Assets 2020: $3,630,592Liabilities 2020: $64,782Net Assets 2020: $3,565,8102020Assets 2021: $3,387,846Liabilities 2021: $71,805Net Assets 2021: $3,316,0412021Assets 2022: $3,740,542Liabilities 2022: $27,648Net Assets 2022: $3,712,8942022Assets 2023: $4,030,096Liabilities 2023: $16,569Net Assets 2023: $4,013,5272023Assets 2024: $4,605,006Liabilities 2024: $59,305Net Assets 2024: $4,545,7012024

Highlighted filing

2014

Assets$1,190,189
Liabilities$136
Net Assets$1,190,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $421,6372012Expenses 2013: $408,7912013Revenue 2014: $764,105Expenses 2014: $507,353Net Income 2014: $256,7522014Revenue 2015: $1,107,219Expenses 2015: $620,934Net Income 2015: $486,2852015Revenue 2016: $2,787,026Expenses 2016: $1,015,954Net Income 2016: $1,771,0722016Revenue 2017: $816,854Expenses 2017: $1,036,941Net Income 2017: -$220,0872017Revenue 2018: $1,001,857Expenses 2018: $1,053,061Net Income 2018: -$51,2042018Revenue 2019: $1,302,479Expenses 2019: $977,194Net Income 2019: $325,2852019Revenue 2020: $1,051,634Expenses 2020: $962,919Net Income 2020: $88,7152020Revenue 2021: $1,328,845Expenses 2021: $686,981Net Income 2021: $641,8642021Revenue 2022: $1,157,984Expenses 2022: $694,869Net Income 2022: $463,1152022Revenue 2023: $1,139,223Expenses 2023: $885,313Net Income 2023: $253,9102023Revenue 2024: $1,736,787Expenses 2024: $1,215,513Net Income 2024: $521,2742024

Highlighted filing

2014

Revenue$764,105
Expenses$507,353
Net Income$256,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$770,634
Mission and Program Overview

Mission

To improve the aesthetic environment in pediatric hospital rooms by purchasing exhibition-quality works of art for display in patient rooms and areas.

To improve the aesthetic environment in hospital rooms by purchasing exhibition-quality works

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,480$398,971▲ $326,491
Land, Buildings, and Equipment, Net$19,709$16,871▼ $2,838
Prepaid Expenses and Deferred Charges$2,389$6,326▲ $3,937
Cash and Non-Interest-Bearing Accounts$39,447$3,295▼ $36,152
Pledges and Grants Receivable$24,000$2,000▼ $22,000
Total Assets$918,109$1,190,189▲ $272,080
Other Assets Total$760,084$762,726▲ $2,642
Liabilities
Accounts Payable and Accrued Expenses$2,201$136▼ $2,065
Total Liabilities$2,201$136▼ $2,065
Net Assets / Fund Balance
Unrestricted Net Assets$833,168$1,105,608▲ $272,440
Temporarily Rstr Net Assets$82,740$84,445▲ $1,705
Total Net Assets Fund Balance$915,908$1,190,053▲ $274,145
Total Liabilities and Net Assets / Fund Balance$918,109$1,190,189▲ $272,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,810$38,744$40,554
Leasehold Improvements$15,061$10,762$25,823
Other Assets Org$11,250--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Diane BrownPresidentFT$139,808$139,808

Board Members and Trustees

NameTitle
Chris SalgardoDirector
Glori CohenDirector
Jen BrillDirector
Kerianne FlynnDirector
Neil BlumenthalDirector
Rob M PruittDirector
William PowersDirector/secretary
Michael LavenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,375
Program Service Revenue
$45,933
Investment Income
$568
Other Revenue
$400,229
All Other Contributions
$317,375
Change in Net Assets
$256,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,745
Total Revenue per Audited Statements
$776,850
Total Revenue per Form 990
$764,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,005
Salaries, Compensation, and Employee Benefits$206,348
Total Fundraising Expense$41,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,581$32,354$18,873$134,808
Other Salaries and Wages$29,424$11,390$6,644$47,458
Occupancy$23,320$9,027$5,266$37,613
Advertising$27,105--$27,105
All Other Expenses$15,664$5,370$2,029$23,063
Office Expenses$13,266$4,158$2,481$19,905
Payroll Taxes$8,617$3,336$1,946$13,899
Other Employee Benefits$6,313$2,444$1,426$10,183
Fees for Services Accounting$4,843$4,843-$9,686
Other Expenses$5,010$1,939$1,131$8,080
Insurance$4,878$1,888$1,102$7,868
Fees for Services Legal$3,172$3,172-$6,344
Travel$3,416$1,322$771$5,509
Depreciation Depletion$2,639$199-$2,838
Total Functional Expenses$384,242$81,442$41,669$507,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,098
Expenses per Audited Statements$507,353
Total Expenses per Form 990$507,353
Expenses Not Reported on Form 990$12,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$379,760
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$379,760$379,760-$379,760
Total Events$379,760$379,760-$379,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorRentNo$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Bill powers and cynthia rowley are married. They are both directors of rx art, inc.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 together with the audited financial statements. They discuss the results and approve the documents for filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review the policy on an annual basis and determine what actions need to be taken, if any.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compare industry compensation data and make their determination based on the organization's financial condition.”

Form 990, Part VI, Section C, Line 19

“The organization makes the information available upon request.”

Filing and Contact Details

Filer

EIN
36-4375632
Phone
2122608797

Signing Officer

Name
Diane Brown
Title
President
Phone
2122608797
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Preparer
Keith J Devisser CPA
Phone
2127193046
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Since the organization is exempt from income taxes, fasb 48 is not expected to have material effect on its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of art at cost 6,529. Sale of store products at cost 6,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of artwork 6,529. Cost of store products 6,216.”

Raw XML AppendixShowing 400 of 480 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt08617
IRS990/PayrollTaxesGrp/TotalAmt013899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06326
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/PriorPeriodAdjustmentsAmt017393
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COLORING BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045933
IRS990/ProgSrvcAccomActy2Grp/Desc0TO GENERATE POSITIVE PUBLICITY FOR HOSPITALS AND THE ART COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07310
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0214110
IRS990/PYOtherRevenueAmt0231842
IRS990/PYProgramServiceRevenueAmt012433
IRS990/PYRevenuesLessExpensesAmt0-56091
IRS990/PYSalariesCompEmpBnftPaidAmt0187371
IRS990/PYTotalExpensesAmt0408791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0795021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54070
IRS990ScheduleA/PublicSupportPY170Pct00.70850
IRS990ScheduleA/PublicSupportTotal170Amt01129738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129738
IRS990ScheduleA/TotalSupportAmt02089360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0751476
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0317375
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040554
IRS990ScheduleD/ExpensesNotReportedAmt012745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK DISPLAYED AND ON-HAND TO BE DISPLAYED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012745
IRS990ScheduleD/OtherRevenueAmt012745
IRS990ScheduleD/RevenueNotReportedAmt012745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764105
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FASB 48 IS NOT EXPECTED TO HAVE MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF ART AT COST 6,529. SALE OF STORE PRODUCTS AT COST 6,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ARTWORK 6,529. COST OF STORE PRODUCTS 6,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762726
IRS990ScheduleD/TotalExpensesPerForm990Amt0507353
IRS990ScheduleD/TotalRevenuePerForm990Amt0764105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0379760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0379760
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RX ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0379760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BILL POWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1) - BILL POWERS IS A DIRECTOR OF RX ART, INC. AND OWNS 90% OF HALF GALLERY INC. WHICH PAID RX ART, INC. $18,800 FOR RENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VIII LINE 6A
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL POWERS AND CYNTHIA ROWLEY ARE MARRIED. THEY ARE BOTH DIRECTORS OF RX ART, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS. THEY DISCUSS THE RESULTS AND APPROVE THE DOCUMENTS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS AND DETERMINE WHAT ACTIONS NEED TO BE TAKEN, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPARE INDUSTRY COMPENSATION DATA AND MAKE THEIR DETERMINATION BASED ON THE ORGANIZATION'S FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,189
Liabilities
$136
Net assets
$1,190,053
Revenue
$764,105
Expenses
$507,353
Net income
$256,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$1.74$1.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$1.14$0.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.16$0.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$1.33$0.69$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.06$3.57$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.30$0.98$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.00$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.82$1.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$2.79$1.02$1.77
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.11$0.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.76$0.51$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42