Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$3,740,542
Up $352,696 (+10%) from 2021
Net Assets
Up$3,712,894
Up $396,853 (+12%) from 2021
Liabilities
Down$27,648
Down $44,157 (-61%) from 2021
Revenue And Expenses
Revenue
Down$1,157,984
Down $170,861 (-13%) from 2021
Expenses
Up$694,869
Up $7,888 (+1.1%) from 2021
Net Income
Down$463,115
Down $178,749 (-28%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 23, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,158,868
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 buying exhibition-quality works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,704,147 | $2,787,563 | ▲ $83,416 |
| Investments in Publicly Traded Securities | $374,729 | $812,588 | ▲ $437,859 |
| Accounts Receivable | $176,340 | $67,500 | ▼ $108,840 |
| Land, Buildings, and Equipment, Net | $44,533 | $36,638 | ▼ $7,895 |
| Cash and Non-Interest-Bearing Accounts | $88,097 | $36,253 | ▼ $51,844 |
| Total Assets | $3,387,846 | $3,740,542 | ▲ $352,696 |
| Liabilities | |||
| Other Liabilities | $55,495 | $0 | ▼ $55,495 |
| Accounts Payable and Accrued Expenses | $16,310 | $27,648 | ▲ $11,338 |
| Total Liabilities | $71,805 | $27,648 | ▼ $44,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,111,671 | $3,540,507 | ▲ $428,836 |
| Net Assets With Donor Restrictions | $204,370 | $172,387 | ▼ $31,983 |
| Total Net Assets Fund Balance | $3,316,041 | $3,712,894 | ▲ $396,853 |
| Total Liabilities and Net Assets / Fund Balance | $3,387,846 | $3,740,542 | ▲ $352,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,403 | $68,182 | $104,585 |
| Equipment | $235 | $18,184 | $18,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Brown | President | FT | $176,600 | $19,944 | $196,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Salgardo | Director |
| David Lenhardt | Director |
| Derrick Adams | Director |
| Glori Cohen | Director |
| Heather Hasson | Director |
| Nancy Olnick | Director |
| Neil Blumenthal | Director |
| Rob M Pruitt | Director |
| Stephen Davis Md | Director |
| Tj Parker | Director |
| Michael Laven | Director/treasurer |
| Cynthia Zabel | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,053,027
- Program Service Revenue
- $0
- Investment Income
- $14,133
- Other Revenue
- $90,824
- All Other Contributions
- $997,532
- Change in Net Assets
- $463,115
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,157,984
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-43,197
- Total Revenue per Audited Statements
- $1,114,787
- Total Revenue per Form 990
- $1,157,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $390,803 |
| Other Expenses | $303,523 |
| Total Fundraising Expense | $200,595 |
| Grants and Similar Amounts Paid | $543 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,978 | $43,531 | $59,361 | $197,870 |
| Other Salaries and Wages | $72,514 | $33,235 | $45,321 | $151,070 |
| Fees for Services Other | $51,059 | $2,886 | $3,934 | $57,879 |
| Office Expenses | $20,288 | $16,064 | $18,106 | $54,458 |
| Occupancy | $20,813 | $8,976 | $12,240 | $42,029 |
| Fees for Services Accounting | $7,162 | $13,854 | $18,891 | $39,907 |
| Payroll Taxes | $12,808 | $5,871 | $8,005 | $26,684 |
| Other Employee Benefits | $7,286 | $3,339 | $4,554 | $15,179 |
| Depreciation Depletion | $3,790 | $1,736 | $2,369 | $7,895 |
| Information Technology | $3,399 | $1,558 | $2,125 | $7,082 |
| Conferences and Meetings | $6,256 | - | - | $6,256 |
| Other Expenses | $2,613 | $1,198 | $1,633 | $5,444 |
| Travel | $2,362 | $1,083 | $1,476 | $4,921 |
| Advertising | $2,284 | $1,047 | $1,428 | $4,759 |
| Insurance | $1,042 | $478 | $652 | $2,172 |
| All Other Expenses | $1,154 | - | - | $1,154 |
| Grants to Domestic Orgs | $543 | - | - | $543 |
| Total Functional Expenses | $359,418 | $134,856 | $200,595 | $694,869 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $717,934 |
| Expenses per Audited Statements | $694,869 |
| Total Expenses per Form 990 | $694,869 |
| Expenses Not Reported on Form 990 | $23,065 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- No
- 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 organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest disclosure statement will be furnished annually to each trustee and staff officer who is currently serving this organization; the policy will be reviewed annually for the information and guidance of trustees and staff officers; and any new trustees or staff officers will be advised of the policy and furnished a disclosure statement upon undertaking the duties of such office. When any conflict of interest is relevant to a matter requiring action by the board of trustees, the interested person shall call it to the attention of the board of trustees and trustee concerned shall not vote on the matter. Moreover, the person having a conflict shall retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. However, that person may provide the board or committee with any and all relevant information before retiring.”
Form 990, Part VI, Section B, Line 15
“The board of directors works with the treasurer to determine the salary of the president. Furthermore a finance committee, which is comprised of the treasurer and secretary, assists the board with their determination of salary increases. The board and finance committee determines the compensation based on a review of compensation for similar positions in non-profit organizations for individuals with similar levels of experience and accomplishment. The last compensation review process took place in january 2022.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
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
- 2023-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Brown
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 12
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Eva Mruk
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART III, LINE 1A:
“The organization has a collection of art. The collection is maintained under the care of the organization and is held for public exhibition and education in furtherance of public service, rather than for financial gain. The organization does not anticipate selling these items and, therefore, does not include either the cost or the value of its collection in the statement of financial position, nor does it recognize gifts of collection items as revenues in the statement of activities. Since items acquired for the collection by purchase are not capitalized, the cost of those acquisitions is reported as decreases in net assets in the statement of activities.”
PART III, LINE 4:
“Artwork is comprised of artwork purchased and artwork received as donations through christie's auction house and artists for display in hospital rooms and common areas. These displays of visual art further the organization's exempt purpose of helping patients heal by transforming healthcare facilities into engaging and inspiring environments through the installation of artwork. Rxart has completed 58 projects with 91 artists in 38 hospitals throughout 23 cities in the u.s. Since it was founded in 2000.”
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2019.”
Raw XML AppendixShowing 400 of 574 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/AccountsReceivableGrp/EOYAmt | 0 | 67500 |
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN HOSPITAL ROOMS BY BUYING EXHIBITION-QUALITY WORKS. |
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| IRS990/Desc | 0 | IN FY2022, WE COMPLETED A MAJOR INSTALLATION OF NICOLAS PARTY ARTWORK IN A 207 FOOT LONG CORRIDOR AT CHILDREN'S HOSPITAL LOS ANGELES. THE CORRIDOR LEADS FROM THE MAIN HOSPITAL TO THE OPERATING ROOMS AND IS AN AREA OF TREMENDOUS STRESS AND ANXIETY FOR PATIENTS AND FAMILY MEMBERS. THE HOSPITAL PROVIDES NEARLY 16,500 SURGERIES A YEAR INCLUDING MORE COMPLEX SURGICAL PROCEDURES THAN ANY OTHER HOSPITAL IN SOUTHERN CALIFORNIA.ADDITIONALLY WE COMPLETED A PROJECT WITH FIGS (MEDICAL APPAREL COMPANY) TO DONATE 1,000 PAIRS OF PJS DESIGNED BY ARTIST URS FISCHER TO CHILDREN AT CHLA (CHILDREN'S HOSPITAL LOS ANGELES). IN MAY 2022 WE COMPLETED THE INSTALLATION OF OUR FIRST SCULPTURE COMMISSION BY THE HAAS BROTHERS FOR THE NEW ENTRANCE TO CHILDREN'S NATIONAL HOSPITAL, WHICH SEE OVER 90,000 PATIENTS PER YEAR AND THEIR FAMILIES.SEVERAL NEW PROJECTS WERE BEGUN IN FY22 BUT WILL BE COMPLETED IN FY23 OR FY24. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 55495 |
| IRS990/GrantAmt | 0 | 543 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 543 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2032 |
| IRS990/GrossReceiptsAmt | 0 | 1158868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2125 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7082 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 812588 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123004 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 884 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE AESTHETIC ENVIRONMENT IN PEDIATRIC HOSPITAL ROOMS BY COMMISSIONING EXHIBITION-QUALITY WORKS OF ART FOR DISPLAY IN PATIENT ROOMS AND AREAS OF STRESS WITHIN PEDIATRIC HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3316041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3712894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3111671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3540507 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15179 |
| IRS990/OtherExpensesGrp/Desc | 0 | FABRICATION COSTS & ART |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR CULTIVATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ART FAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6950 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151070 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8005 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7947 |
| IRS990/PYOtherExpensesAmt | 0 | 268445 |
| IRS990/PYOtherRevenueAmt | 0 | 104586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 641864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410536 |
| IRS990/PYTotalExpensesAmt | 0 | 686981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1328845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2704147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2787563 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2020 AMOUNT: $ 462. 2021 AMOUNT: $ 50. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1053027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4811350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3674498 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1136852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1053027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4811350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5401833 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225742 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 437392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23065 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104585 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -66262 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -43197 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1157984 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,740,542
- Liabilities
- $27,648
- Net assets
- $3,712,894
- Revenue
- $1,157,984
- Expenses
- $694,869
- Net income
- $463,115