Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2019 • EIN 36-4375632

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$153,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

10%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,479,123

Up $322,498 (+10%) from 2018

Net Assets

Up

$3,472,355

Up $325,168 (+10%) from 2018

Liabilities

Down

$6,768

Down $2,670 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$1,302,479

Up $300,622 (+30%) from 2018

Expenses

Down

$977,194

Down $75,867 (-7.2%) from 2018

Net Income

Up

$325,285

Up $376,489 (+735%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$3,479,123
Liabilities$6,768
Net Assets$3,472,355
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,302,479
Expenses$977,194
Net Income$325,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,302,479
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$1,232,485$1,689,579▲ $457,094
Savings and Temporary Cash Investments$963,431$851,728▼ $111,703
Land, Buildings, and Equipment, Net$72,666$61,862▼ $10,804
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$4,508$0▼ $4,508
Total Assets$3,156,625$3,479,123▲ $322,498
Other Assets Total$883,535$845,954▼ $37,581
Liabilities
Accounts Payable and Accrued Expenses$9,438$6,768▼ $2,670
Total Liabilities$9,438$6,768▼ $2,670
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,207$3,369,650▲ $341,443
Temporarily Rstr Net Assets$118,980$102,705▼ $16,275
Total Net Assets Fund Balance$3,147,187$3,472,355▲ $325,168
Total Liabilities and Net Assets / Fund Balance$3,156,625$3,479,123▲ $322,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,157$46,428$104,585
Equipment$3,705$14,714$18,419
Buildings$0--
Other Land Buildings$0--
Other Assets Org$845,954--
Other Securities$2,945--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrownPresidentFT$148,000$5,000$153,000

Board Members and Trustees

NameTitle
Chris SalgardoDirector
Cynthia ZabelDirector
Glori CohenDirector
Nancy OlnickDirector
Neil BlumenthalDirector
Rob M PruittDirector
Tj ParkerDirector
Michael LavenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,689
Program Service Revenue
$34,403
Investment Income
$66,937
Other Revenue
$767,450
All Other Contributions
$400,906
Change in Net Assets
$325,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,302,479
Total Revenue per Form 990
$1,302,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,328
Salaries, Compensation, and Employee Benefits$411,866
Total Fundraising Expense$279,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,795$42,318$63,477$211,590
Current Officers, Directors, Trustees, and Key Employees$76,500$30,600$45,900$153,000
All Other Expenses$19,704$12,411$11,823$43,938
Occupancy$19,969$7,988$11,982$39,939
Fees for Services Accounting$12,752$5,101$7,651$25,504
Payroll Taxes$12,541$5,016$7,525$25,082
Office Expenses$11,243$4,544$6,815$22,602
Other Employee Benefits$11,097$4,439$6,658$22,194
Other Expenses$5,908$2,363$3,545$11,816
Fees for Services Legal$5,588$2,235$3,353$11,176
Insurance$5,522$2,209$3,313$11,044
Depreciation Depletion$4,497$1,799$2,699$8,995
Travel$4,421$1,768$2,653$8,842
Advertising$3,500$1,400$2,100$7,000
Fees for Services Other$3,167$1,267$1,901$6,335
Total Functional Expenses$572,072$125,458$279,664$977,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,311
Total Expenses per Audited Statements$977,311
Total Expenses per Form 990$977,194
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-117
Other Expense Adjustments$-117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745,766
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx Art Party$778,549$745,766-$745,766
Total Events$778,549$745,766-$745,766
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
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 IX, Line 24E

“Filing fees : program service expenses 4,853. Management and general expenses 1,941. Fundraising expenses 2,912. Total expenses 9,706. Supplies : program service expenses 4,786. Management and general expenses 1,914. Fundraising expenses 2,871. Total expenses 9,571. Commission expense : program service expenses 3,684. Management and general expenses 1,474. Fundraising expenses 2,210. Total expenses 7,368. Telephone : program service expenses 2,701. Management and general expenses 1,081. Fundraising expenses 1,621. Total expenses 5,403. Dues & subtractions : program service expenses 0. Management and general expenses 4,529. Fundraising expenses 0. Total expenses 4,529. Computer expenses : program service expenses 1,786. Management and general expenses 714. Fundraising expenses 1,072. Total expenses 3,572. Data processing fees : program service expenses 1,497. Management and general expenses 599. Fundraising expenses 898. Total expenses 2,994. Web hosting fees : program service expenses 181. Management and general expenses 73. Fundraising expenses 109. Total expenses 363. Bank & cc fees : program service expenses 156. Management and general expenses 62. Fundraising expenses 94. Total expenses 312. Sales tax : program service expenses 60. Management and general expenses 24. Fundraising expenses 36. Total expenses 120.”

FORM 990, PART XI, LINE 9:

“Depreciation on books not on tax return -117.”

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 books not on tax return -117.”

Raw XML AppendixShowing 400 of 519 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/OfficeExpensesGrp/FundraisingAmt06815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04544
IRS990/OfficeExpensesGrp/ProgramServicesAmt011243
IRS990/OfficeExpensesGrp/TotalAmt022602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883535
IRS990/OtherAssetsTotalGrp/EOYAmt0845954
IRS990/OtherChangesInNetAssetsAmt0-117
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022194
IRS990/OtherExpensesGrp/Desc0FABRICATION COSTS & ART
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3PRINTING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt098269
IRS990/OtherExpensesGrp/FundraisingAmt13545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ProgramServicesAmt0239868
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt25908
IRS990/OtherExpensesGrp/TotalAmt0239868
IRS990/OtherExpensesGrp/TotalAmt198269
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt311816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05016
IRS990/PayrollTaxesGrp/ProgramServicesAmt012541
IRS990/PayrollTaxesGrp/TotalAmt025082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COLORING BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016831
IRS990/PYOtherExpensesAmt0645039
IRS990/PYOtherRevenueAmt0329599
IRS990/PYProgramServiceRevenueAmt035829
IRS990/PYRevenuesLessExpensesAmt0-51204
IRS990/PYSalariesCompEmpBnftPaidAmt0408022
IRS990/PYTotalExpensesAmt01053061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01502617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03053902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0745766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0503577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01201865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0789993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03540643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43530
IRS990ScheduleA/PublicSupportPY170Pct00.45310
IRS990ScheduleA/PublicSupportTotal170Amt03053902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03053902
IRS990ScheduleA/TotalSupportAmt07015435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0845954
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0433689
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-117
IRS990ScheduleD/ExpensesSubtotalAmt0977311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART TO BE DISPLAYED & ON HAND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01683983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21994
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT SECURITES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKET TO MARKET SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BOND PREMIUM
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ACCRUED INTEREST INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01302479
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 NOT ON TAX RETURN -117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845954
IRS990ScheduleD/TotalBookValueSecuritiesAmt01689579
IRS990ScheduleD/TotalExpensesPerForm990Amt0977194
IRS990ScheduleD/TotalRevenuePerForm990Amt01302479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RX ART PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0778549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0778549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0745766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0745766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0745766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,123
Liabilities
$6,768
Net assets
$3,472,355
Revenue
$1,302,479
Expenses
$977,194
Net income
$325,285
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