Civic Intelligence

Rx Art Inc.

990 • Fiscal year 2020 • EIN 36-4375632

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

208 Forsyth StreetNew York, NY 10002

(212) 260-8797

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,630,592

Flat from 2020

Net Assets

Flat

$3,565,810

Flat from 2020

Liabilities

Flat

$64,782

Flat from 2020

Revenue And Expenses

Revenue

Down

$993,447

Down $58,187 (-5.5%) from 2020

Expenses

Flat

$962,919

Flat from 2020

Net Income

Down

$30,528

Down $58,187 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,630,592
Liabilities$64,782
Net Assets$3,565,810

Operations Trend

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: $993,447Expenses 2020: $962,919Net Income 2020: $30,5282020Revenue 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

2020

Revenue$993,447
Expenses$962,919
Net Income$30,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$2,955,297
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$851,728$2,235,015▲ $1,383,287
Investments Other Securities$1,689,579$434,822▼ $1,254,757
Land, Buildings, and Equipment, Net$61,862$53,044▼ $8,818
Accounts Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges-$2,400-
Total Assets$3,479,123$3,630,592▲ $151,469
Other Assets Total$845,954$890,311▲ $44,357
Liabilities
Other Liabilities$0$54,900▲ $54,900
Accounts Payable and Accrued Expenses$6,768$9,882▲ $3,114
Total Liabilities$6,768$64,782▲ $58,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,369,650$3,517,636▲ $147,986
Net Assets With Donor Restrictions$102,705$48,174▼ $54,531
Total Net Assets Fund Balance$3,472,355$3,565,810▲ $93,455
Total Liabilities and Net Assets / Fund Balance$3,479,123$3,630,592▲ $151,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,787$53,798$104,585
Equipment$2,257$16,162$18,419
Buildings$0--
Other Land Buildings$0--
Other Assets Org$890,311--
Other Securities$1,848--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane BrownPresidentFT$174,492$174,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$751,556
Program Service Revenue
$48,857
Investment Income
$15,146
Other Revenue
$177,888
All Other Contributions
$382,592
Change in Net Assets
$30,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,972
Total Revenue per Audited Statements
$1,057,419
Total Revenue per Form 990
$993,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,632
Salaries, Compensation, and Employee Benefits$396,287
Total Fundraising Expense$311,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,246$34,898$52,348$174,492
Other Salaries and Wages$82,219$32,888$49,331$164,438
Advertising$58,884$23,554$35,330$117,768
Occupancy$18,900$7,560$11,340$37,800
Fees for Services Accounting$16,064$6,425$9,638$32,127
Other Employee Benefits$15,302$6,121$9,182$30,605
All Other Expenses$9,794$13,141$5,875$28,810
Payroll Taxes$13,376$5,350$8,026$26,752
Office Expenses$11,255$4,502$6,753$22,510
Other Expenses$5,478$2,191$3,287$10,956
Depreciation Depletion$3,886$1,554$2,332$7,772
Fees for Services Other$3,048$1,219$1,829$6,096
Insurance$2,182$873$1,309$4,364
Travel$1,871$748$1,123$3,742
Fees for Services Legal$515$206$309$1,030
Total Functional Expenses$510,297$141,230$311,392$962,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,965
Total Expenses per Audited Statements$963,965
Total Expenses per Form 990$962,919
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,046
Other Expense Adjustments$-1,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,380
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx Art Party$482,344$113,380-$113,380
Total Events$482,344$113,380-$113,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$54,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brown
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
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

990 B

This return is being amended to correct errors made in the classification of in-kind revenue (donated services) of $58,187 which was incorrectly reflected on part i line 11 for other revenue. The correct classification was under part xi, reconciliation of net assets on line 6. Additionally, fundraising revenue was incorrectly reported and calculated on page 1 part i and part viii, statement of revenue lines 1c and line 8a for $320,264. This resulted in the schedule a, part ii support schedule calculating incorrectly which resulted in public support percentages in the mid 40's percentages in the original filed return. The amended return corrected the line 1 of schedule a part ii, calculated the 2% limitation on contributions by person, corrected the reporting of gross income from investment activities and reported the gross receipts from related activities. This corrected the public support percentages to the high 60's percentiles.

Form 990, Part IX, Line 24E

Dues & subscriptions: program service expenses 0. Management and general expenses 9,224. Fundraising expenses 0. Total expenses 9,224. Supplies: program service expenses 4,402. Management and general expenses 1,761. Fundraising expenses 2,641. Total expenses 8,804. Telephone: program service expenses 3,007. Management and general expenses 1,203. Fundraising expenses 1,804. Total expenses 6,014. Data processing fees: program service expenses 1,331. Management and general expenses 532. Fundraising expenses 798. Total expenses 2,661. Commission expense: program service expenses 425. Management and general expenses 170. Fundraising expenses 255. Total expenses 850. Web hosting fees: program service expenses 388. Management and general expenses 155. Fundraising expenses 233. Total expenses 776. Bank & cc fees: program service expenses 185. Management and general expenses 74. Fundraising expenses 111. Total expenses 370. Computer expenses: program service expenses 56. Management and general expenses 22. Fundraising expenses 33. Total expenses 111.

FORM 990, PART XI, LINE 9:

Depreciation on books not on tax return -1,045.

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 -1,046.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03369650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011340
IRS990/OccupancyGrp/ManagementAndGeneralAmt07560
IRS990/OccupancyGrp/ProgramServicesAmt018900
IRS990/OccupancyGrp/TotalAmt037800
IRS990/OfficeExpensesGrp/FundraisingAmt06753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04502
IRS990/OfficeExpensesGrp/ProgramServicesAmt011255
IRS990/OfficeExpensesGrp/TotalAmt022510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845954
IRS990/OtherAssetsTotalGrp/EOYAmt0890311
IRS990/OtherChangesInNetAssetsAmt0-1045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030605
IRS990/OtherExpensesGrp/Desc0FABRICATION COSTS & ART
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0113380
IRS990/OtherExpensesGrp/FundraisingAmt13287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ProgramServicesAmt0155252
IRS990/OtherExpensesGrp/ProgramServicesAmt125025
IRS990/OtherExpensesGrp/ProgramServicesAmt25478
IRS990/OtherExpensesGrp/TotalAmt0155252
IRS990/OtherExpensesGrp/TotalAmt1113380
IRS990/OtherExpensesGrp/TotalAmt225025
IRS990/OtherExpensesGrp/TotalAmt310956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt013376
IRS990/PayrollTaxesGrp/TotalAmt026752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0DIANE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066937
IRS990/PYOtherExpensesAmt0565328
IRS990/PYOtherRevenueAmt0767450
IRS990/PYProgramServiceRevenueAmt034403
IRS990/PYRevenuesLessExpensesAmt0325285
IRS990/PYSalariesCompEmpBnftPaidAmt0411866
IRS990/PYTotalExpensesAmt0977194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02235015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02519333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05577431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt04389479
IRS990ScheduleA/SubstantialContributorsTotAmt01187952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02519333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05577431
IRS990ScheduleA/TotalSupportAmt06551220
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/AssetsIncludedAmt0890311
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0431292
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058187
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1046
IRS990ScheduleD/ExpensesSubtotalAmt0963965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0890311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART TO BE DISPLAYED & ON HAND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0422657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31848
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/RevenueNotReportedAmt063972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993447
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 -1,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0890311

Document Assets

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Filings

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$0.99$0.96$0.03
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