Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2016 • EIN 36-4375632

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.RXART.COM

View Organization Page

208 Forsyth StreetNew York, NY 10002

(212) 260-8797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,176

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,479,088

Up $1,801,892 (+107%) from 2015

Net Assets

Up

$3,442,229

Up $1,765,891 (+105%) from 2015

Liabilities

Up

$36,859

Up $36,001 (+4196%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$2,787,026

Up $1,679,807 (+152%) from 2015

Expenses

Up

$1,015,954

Up $395,020 (+64%) from 2015

Net Income

Up

$1,771,072

Up $1,284,787 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$3,479,088
Liabilities$36,859
Net Assets$3,442,229
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$2,787,026
Expenses$1,015,954
Net Income$1,771,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,787,026
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 enviroment in hospital rooms by purchasing exhibition-quality works

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,271$2,447,057▲ $1,752,786
Land, Buildings, and Equipment, Net$16,794$95,815▲ $79,021
Pledges and Grants Receivable$177,000$22,000▼ $155,000
Cash and Non-Interest-Bearing Accounts$11,004--
Prepaid Expenses and Deferred Charges$3,874$2,389▼ $1,485
Total Assets$1,677,196$3,479,088▲ $1,801,892
Other Assets Total$774,253$911,827▲ $137,574
Liabilities
Accounts Payable and Accrued Expenses$858$36,859▲ $36,001
Total Liabilities$858$36,859▲ $36,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,466,374$3,239,261▲ $1,772,887
Temporarily Rstr Net Assets$209,964$202,968▼ $6,996
Total Net Assets Fund Balance$1,676,338$3,442,229▲ $1,765,891
Total Liabilities and Net Assets / Fund Balance$1,677,196$3,479,088▲ $1,801,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,836$14,205$105,041
Equipment$4,979$9,636$14,615
Other Land Buildings$0--
Other Assets Org$14,975--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BrownPresidentFT$144,176$144,176

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,502,617
Program Service Revenue
$42,842
Investment Income
$1,660
Other Revenue
$1,239,907
All Other Contributions
$1,502,617
Change in Net Assets
$1,771,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,787,026
Total Revenue per Form 990
$2,787,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,929
Salaries, Compensation, and Employee Benefits$334,025
Total Fundraising Expense$85,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,389$34,602$20,185$144,176
Other Salaries and Wages$87,975$34,055$19,865$141,895
Advertising$42,667$16,516$9,635$68,818
Office Expenses$33,196$12,850$7,495$53,541
Occupancy$24,019$9,298$5,424$38,741
Fees for Services Legal$18,576$7,191$4,194$29,961
Payroll Taxes$17,257$6,680$3,897$27,834
All Other Expenses$17,068$6,596$3,848$27,512
Other Employee Benefits$12,474$4,829$2,817$20,120
Other Expenses$10,199$3,948$2,303$16,450
Fees for Services Accounting$8,627$3,340$1,948$13,915
Travel$8,280$3,205$1,870$13,355
Insurance$3,040$1,177$687$4,904
Fees for Services Other$2,790$1,080$630$4,500
Depreciation Depletion$2,375$919$536$3,830
Total Functional Expenses$784,334$146,286$85,334$1,015,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,135
Expenses per Audited Statements$1,015,954
Total Expenses per Form 990$1,015,954
Expenses Not Reported on Form 990$5,181
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$1,201,865
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx Art Party$1,201,865$1,201,865-$1,201,865
Total Events$1,201,865$1,201,865-$1,201,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer Name
Rx Art Inc
EIN
36-4375632
Phone
2122608797
Address
208 FORSYTH STREET, NEW YORK, NY 10002

Signing Officer

Name
Diane Brown
Title
President
Phone
2122608797
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
3

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation on books but not on return -5,181.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation on books but not on return 5,181.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt017257
IRS990/PayrollTaxesGrp/TotalAmt027834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COLORING BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt0395022
IRS990/PYOtherRevenueAmt0814813
IRS990/PYProgramServiceRevenueAmt010827
IRS990/PYRevenuesLessExpensesAmt0486285
IRS990/PYSalariesCompEmpBnftPaidAmt0225912
IRS990/PYTotalExpensesAmt0620934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01771072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02447057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01201865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0789993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02771247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45370
IRS990ScheduleA/PublicSupportPY170Pct00.40850
IRS990ScheduleA/PublicSupportTotal170Amt02511877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511877
IRS990ScheduleA/TotalSupportAmt05536085
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/AssetsIncludedAmt0896852
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01502617
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014615
IRS990ScheduleD/ExpensesNotReportedAmt05181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0896852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK DISPLAYED AND ON-HAND TO BE DISPLAYED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02787026
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/ExplanationTxt1DEPRECIATION ON BOOKS BUT NOT ON RETURN 5,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0911827
IRS990ScheduleD/TotalExpensesPerForm990Amt01015954
IRS990ScheduleD/TotalRevenuePerForm990Amt02787026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02787026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RX ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01201865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01201865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01201865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01201865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01201865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 TOGETHER WITH THE AUDITED FINANCIAL STATEMENTS. THEY DISCUSS THE RESULTS AND APPROVE THE DOCUMENTS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS AND DETERMINE WHAT ACTIONS NEED TO BE TAKEN, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPARE INDUSTRY COMPENSATION DATA AND MAKE THEIR DETERMINATION BASED ON THE ORGANIZATION'S FINANCIAL CONDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ON BOOKS BUT NOT ON RETURN -5,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0202968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677196
IRS990/TotalAssetsEOYAmt03479088
IRS990/TotalAssetsGrp/BOYAmt01677196
IRS990/TotalAssetsGrp/EOYAmt03479088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01502617
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784334
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015954
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,088
Liabilities
$36,859
Net assets
$3,442,229
Revenue
$2,787,026
Expenses
$1,015,954
Net income
$1,771,072
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