Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2018 • EIN 36-4375632

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$158,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,156,625

Down $62,775 (-1.9%) from 2017

Net Assets

Down

$3,147,187

Down $65,314 (-2.0%) from 2017

Liabilities

Up

$9,438

Up $2,539 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$1,001,857

Up $185,003 (+23%) from 2017

Expenses

Up

$1,053,061

Up $16,120 (+1.6%) from 2017

Net Income

Up

-$51,204

Up $168,883 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$3,156,625
Liabilities$9,438
Net Assets$3,147,187
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,001,857
Expenses$1,053,061
Net Income-$51,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,001,857
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$1,232,485▲ $47,560
Savings and Temporary Cash Investments$991,913$963,431▼ $28,482
Land, Buildings, and Equipment, Net$79,188$72,666▼ $6,522
Pledges and Grants Receivable$52,000--
Prepaid Expenses and Deferred Charges$2,389$4,508▲ $2,119
Accounts Receivable-$0-
Total Assets$3,219,400$3,156,625▼ $62,775
Other Assets Total$908,985$883,535▼ $25,450
Liabilities
Accounts Payable and Accrued Expenses$6,899$9,438▲ $2,539
Total Liabilities$6,899$9,438▲ $2,539
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,946$3,028,207▼ $104,739
Temporarily Rstr Net Assets$79,555$118,980▲ $39,425
Total Net Assets Fund Balance$3,212,501$3,147,187▼ $65,314
Total Liabilities and Net Assets / Fund Balance$3,219,400$3,156,625▼ $62,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,671$40,214$107,885
Equipment$4,995$12,617$17,612
Buildings$0--
Other Land Buildings$0--
Other Assets Org$883,535--
Other Securities$3,945--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrownPresidentFT$148,000$10,000$158,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,598
Program Service Revenue
$35,829
Investment Income
$16,831
Other Revenue
$329,599
All Other Contributions
$619,598
Change in Net Assets
$-51,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,857
Total Revenue per Form 990
$1,001,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,039
Salaries, Compensation, and Employee Benefits$408,022
Total Fundraising Expense$171,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,706$41,884$51,856$199,446
Comp Disqual Persons$83,740$33,180$41,080$158,000
Advertising$28,475$11,282$13,969$53,726
Office Expenses$8,336$20,129$10,001$38,466
Occupancy$19,961$7,909$9,792$37,662
All Other Expenses$15,285$9,019$7,498$31,802
Payroll Taxes$14,044$5,566$6,889$26,499
Other Employee Benefits$12,761$5,056$6,260$24,077
Fees for Services Accounting$12,635$5,006$6,198$23,839
Fees for Services Legal$6,023$2,387$2,955$11,365
Other Expenses$5,355$2,122$2,627$10,104
Fees for Services Other$5,217$2,067$2,559$9,843
Depreciation Depletion$5,188$2,056$2,545$9,789
Travel$5,015$1,987$2,460$9,462
Insurance$3,664$1,452$1,797$6,913
Total Functional Expenses$727,491$153,775$171,795$1,053,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,053,061
Expenses per Audited Statements$1,052,196
Total Expenses per Audited Statements$1,052,196
Expenses Not Reported on Financial Statements$865
Other Expense Adjustments$865
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,442
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx Art Party$299,442$299,442-$299,442
Total Events$299,442$299,442-$299,442
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

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 return not on books 865.”

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 4B - OTHER ADJUSTMENTS:

“Depreciation on return but not on books 865.”

Raw XML AppendixShowing 400 of 539 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/PayrollTaxesGrp/TotalAmt026499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04508
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/PriorPeriodAdjustmentsAmt0-14975
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COLORING BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013306
IRS990/PYOtherExpensesAmt0680000
IRS990/PYOtherRevenueAmt0533779
IRS990/PYProgramServiceRevenueAmt052624
IRS990/PYRevenuesLessExpensesAmt0-220087
IRS990/PYSalariesCompEmpBnftPaidAmt0356941
IRS990/PYTotalExpensesAmt01036941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0503577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01201865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0789993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0379760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03174637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45310
IRS990ScheduleA/PublicSupportPY170Pct00.41590
IRS990ScheduleA/PublicSupportTotal170Amt02937588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937588
IRS990ScheduleA/TotalSupportAmt06483277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0883535
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0619598
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0865
IRS990ScheduleD/ExpensesSubtotalAmt01052196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0883535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK DISPLAYED AND ON-HAND TO BE DISPLAYED
IRS990ScheduleD/OtherExpensesNotIncludedAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01666
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt550494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6103285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt754789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt844696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt999719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10102228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12241815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13147533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14350646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1517706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt163945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXXON MOBIL CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FACEBOOK INC. CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FACEBOOK INC. CL A
IRS990ScheduleD/OtherSecuritiesGrp/Desc5KRAFT HEINZ FOODS COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BANK OF AMERICA CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MCDONALD'S CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MCDONALD'S CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ANHEUSER-BUSCH INBEV FIN
IRS990ScheduleD/OtherSecuritiesGrp/Desc10CITIGROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11MSILF GOVERNMENT PTF INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PIMCO INCOME A
IRS990ScheduleD/OtherSecuritiesGrp/Desc13PIMCO INCOME A
IRS990ScheduleD/OtherSecuritiesGrp/Desc14PIONEER MLTI AST ULT SHT INC A
IRS990ScheduleD/OtherSecuritiesGrp/Desc15SHORT TERM REINVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc16LONG TERM DIVIDEND 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/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001857
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 RETURN BUT NOT ON BOOKS 865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883535
IRS990ScheduleD/TotalBookValueSecuritiesAmt01232485
IRS990ScheduleD/TotalExpensesPerForm990Amt01053061

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,625
Liabilities
$9,438
Net assets
$3,147,187
Revenue
$1,001,857
Expenses
$1,053,061
Net income
-$51,204
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