Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2017 • EIN 36-4375632

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$153,176

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,219,400

Down $259,688 (-7.5%) from 2016

Net Assets

Down

$3,212,501

Down $229,728 (-6.7%) from 2016

Liabilities

Down

$6,899

Down $29,960 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$816,854

Down $1,970,172 (-71%) from 2016

Expenses

Up

$1,036,941

Up $20,987 (+2.1%) from 2016

Net Income

Down

-$220,087

Down $1,991,159 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,219,400
Liabilities$6,899
Net Assets$3,212,501
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$816,854
Expenses$1,036,941
Net Income-$220,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$816,854
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
Investments Other Securities-$1,184,925-
Savings and Temporary Cash Investments$2,447,057$991,913▼ $1,455,144
Land, Buildings, and Equipment, Net$95,815$79,188▼ $16,627
Pledges and Grants Receivable$22,000$52,000▲ $30,000
Prepaid Expenses and Deferred Charges$2,389$2,389→ $0
Total Assets$3,479,088$3,219,400▼ $259,688
Other Assets Total$911,827$908,985▼ $2,842
Liabilities
Accounts Payable and Accrued Expenses$36,859$6,899▼ $29,960
Total Liabilities$36,859$6,899▼ $29,960
Net Assets / Fund Balance
Unrestricted Net Assets$3,239,261$3,132,946▼ $106,315
Temporarily Rstr Net Assets$202,968$79,555▼ $123,413
Total Net Assets Fund Balance$3,442,229$3,212,501▼ $229,728
Total Liabilities and Net Assets / Fund Balance$3,479,088$3,219,400▼ $259,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,863$33,022$107,885
Equipment$4,325$10,885$15,210
Other Land Buildings$0--
Other Assets Org$14,975--
Other Securities$3,961--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrownPresidentFT$153,176$153,176$153,176

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
$217,145
Program Service Revenue
$52,624
Investment Income
$13,306
Other Revenue
$533,779
All Other Contributions
$217,145
Change in Net Assets
$-220,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,854
Total Revenue per Form 990
$816,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,000
Salaries, Compensation, and Employee Benefits$356,941
Total Fundraising Expense$86,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,636$37,408$21,821$155,865
Comp Disqual Persons$94,969$36,762$21,445$153,176
Fees for Services Legal$27,444$10,623$6,197$44,264
Occupancy$25,390$9,828$5,733$40,951
Office Expenses$24,378$9,437$5,505$39,320
Advertising$16,674$6,455$3,765$26,894
Other Employee Benefits$15,163$5,870$3,424$24,457
Payroll Taxes$14,535$5,626$3,282$23,443
Travel$8,363$3,237$1,888$13,488
Depreciation Depletion$6,463$2,502$1,460$10,425
Fees for Services Accounting$6,242$2,416$1,410$10,068
Other Expenses$3,216$1,245$726$5,187
All Other Expenses$3,010$1,109$647$4,766
Insurance$2,008$777$453$3,238
Fees for Services Other$775$300$175$1,250
Total Functional Expenses$810,652$140,091$86,198$1,036,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,582
Expenses per Audited Statements$1,036,941
Total Expenses per Form 990$1,036,941
Expenses Not Reported on Form 990$9,641
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$503,577
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx Art Party$503,577$503,577-$503,577
Total Events$503,577$503,577-$503,577
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 11B

“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
2018-02-07
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 -9,641.”

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 9,641.”

Raw XML AppendixShowing 400 of 531 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/ProgramServicesAmt096636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05626
IRS990/PayrollTaxesGrp/ProgramServicesAmt014535
IRS990/PayrollTaxesGrp/TotalAmt023443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COLORING BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0681929
IRS990/PYOtherRevenueAmt01239907
IRS990/PYProgramServiceRevenueAmt042842
IRS990/PYRevenuesLessExpensesAmt01771072
IRS990/PYSalariesCompEmpBnftPaidAmt0334025
IRS990/PYTotalExpensesAmt01015954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-220087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02447057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0503577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01201865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0789993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03090537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41590
IRS990ScheduleA/PublicSupportPY170Pct00.45370
IRS990ScheduleA/PublicSupportTotal170Amt02426141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426141
IRS990ScheduleA/TotalSupportAmt05834120
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/AssetsIncludedAmt0894010
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0217145
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015210
IRS990ScheduleD/ExpensesNotReportedAmt09641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01036941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0894010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK DISPLAYED AND ON-HAND TO BE DISPLAYED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt09641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01296
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2104913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3105189
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4100243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt550621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt651645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7665660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt83961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FORD MOTOT CREDIT CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOLDMAN SACHS GROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CITIGROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5KRAFT HEINZ FOODS COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7PIONEER MLTI AST ULT SHT INC A
IRS990ScheduleD/OtherSecuritiesGrp/Desc8SHORT TERM REINVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816854
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 9,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908985
IRS990ScheduleD/TotalBookValueSecuritiesAmt01184925
IRS990ScheduleD/TotalExpensesPerForm990Amt01036941
IRS990ScheduleD/TotalRevenuePerForm990Amt0816854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RX ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0503577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0503577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0503577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0503577

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,400
Liabilities
$6,899
Net assets
$3,212,501
Revenue
$816,854
Expenses
$1,036,941
Net income
-$220,087
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