Civic Intelligence

Arts Booster Club

EIN 11-3550259 • 501(c)3 • Cold Spg Hbr, NY

Profile

The purpose of which this corporation has been organized is to promote the performing and fine arts program at cold spring harbor high school. The purpose includes performing and fine arts production and events, promotion of student achievements in the arts and awards to students in the arts for outstanding achievements.

82 Turkey LaneCold Spg Hbr, NY 11724
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A12 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A12 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-17%

Faster asset growth than 30% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,226

Down $2,300 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,226

Down $2,300 (-17%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$12,826

Up $1,122 (+9.6%) from 2017

Expenses

Up

$15,126

Up $1,987 (+15%) from 2017

Net Income

Down

-$2,300

Down $865 (-60%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $19,243Liabilities 2011: $480Net Assets 2011: $18,7632011Assets 2012: $30,472Liabilities 2012: $0Net Assets 2012: $30,4722012Assets 2013: $12,715Liabilities 2013: $0Net Assets 2013: $12,7152013Assets 2014: $16,948Liabilities 2014: $0Net Assets 2014: $16,9482014Assets 2015: $12,669Liabilities 2015: $0Net Assets 2015: $12,6692015Assets 2016: $14,961Liabilities 2016: $0Net Assets 2016: $14,9612016Assets 2017: $13,526Liabilities 2017: $0Net Assets 2017: $13,5262017Assets 2018: $11,226Liabilities 2018: $0Net Assets 2018: $11,2262018

Highlighted filing

2018

Assets$11,226
Liabilities$0
Net Assets$11,226
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,571Expenses 2011: $31,549Net Income 2011: $6,0222011Revenue 2012: $50,384Expenses 2012: $38,675Net Income 2012: $11,7092012Revenue 2013: $22,489Expenses 2013: $40,246Net Income 2013: -$17,7572013Revenue 2014: $16,764Expenses 2014: $12,531Net Income 2014: $4,2332014Revenue 2015: $16,071Expenses 2015: $20,350Net Income 2015: -$4,2792015Revenue 2016: $13,618Expenses 2016: $11,326Net Income 2016: $2,2922016Revenue 2017: $11,704Expenses 2017: $13,139Net Income 2017: -$1,4352017Revenue 2018: $12,826Expenses 2018: $15,126Net Income 2018: -$2,3002018

Highlighted filing

2018

Revenue$12,826
Expenses$15,126
Net Income-$2,300
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,226
Liabilities
$0
Net assets
$11,226
Revenue
$12,826
Expenses
$15,126
Net income
-$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$12.8$15.1$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$11.7$13.1$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$13.6$11.3$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$16.1$20.4$4.28
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$16.8$12.5$4.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$0.00$12.7$22.5$40.2$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$50.4$38.7$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.48$18.8$37.6$31.5$6.02
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$18,875
Mission and Program Overview

Mission

The purpose of which this corporation has been organized is to promote the performing and fine arts program at cold spring harbor high school. The purpose includes performing and fine arts production and events, promotion of student achievements in the arts and awards to students in the arts for outstanding achievements.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF WHICH THIS CORPORATION HAS BEEN ORGANIZED IS TO PROMOTE THE PERFORMING AND FINE ARTS PROGRAM AT COLD SPRING HARBOR HIGH SCHOOL. THE PURPOSE INCLUDES PERFORMING AND FINE ARTS PRODUCTION AND EVENTS, PROMOTION OF STUDENT ACHIEVEMENTS IN THE ARTS AND AWARDS TO STUDENTS IN THE ARTS FOR OUTSTANDING ACHIEVEMENTS.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA RIFFAUDCo-PresidentPT$0--
PAT MAYCo-PresidentPT$0--
MICHELLE SEPANSKIDirector/MembershipPT$0--
TERRY SAJEWSKIDirector/SecretaryPT$0--
STACEY SICADirector/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,873$4,889$1,533$3,356
Event 2$901$231$578$-347
Total Events$6,774$5,120$2,111$3,009
Filing and Contact Details

Filer

EIN
11-3550259
Phone
6315474841

Signing Officer

Name
Laura Riffaud
Title
President
Phone
6315474841
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 240. Description: supplies. Amount: 2,249. Description: recognition events costs. Amount: 6,496. Description: program expense. Amount: 660. Description: operations. Amount: 1,886. Total to form 990-ez, line 16: 11,531.”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STACEY SICA
IRS990EZ/BooksInCareOfDetail/PhoneNum06315474841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1082 TURKEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02382
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016948
IRS990EZ/FundraisingGrossIncomeAmt05120
IRS990EZ/GrossReceiptsAmt018875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA RIFFAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SEPANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY SICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF WHICH THIS CORPORATION HAS BEEN ORGANIZED IS TO PROMOTE THE PERFORMING AND FINE ARTS PROGRAM AT COLD SPRING HARBOR HIGH SCHOOL. THE PURPOSE INCLUDES PERFORMING AND FINE ARTS PRODUCTION AND EVENTS, PROMOTION OF STUDENT ACHIEVEMENTS IN THE ARTS AND AWARDS TO STUDENTS IN THE ARTS FOR OUTSTANDING ACHIEVEMENTS.
IRS990EZ/ProgramServiceRevenueAmt06033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF WHICH THIS CORPORATION HAS BEEN ORGANIZED IS TO PROMOTE THE PERFORMING AND FINE ARTS PROGRAM AT COLD SPRING HARBOR HIGH SCHOOL. THE PURPOSE INCLUDES PERFORMING AND FINE ARTS PRODUCTION AND EVENTS, PROMOTION OF STUDENT ACHIEVEMENTS IN THE ARTS AND AWARDS TO STUDENTS IN THE ARTS FOR OUTSTANDING ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02111
IRS990EZ/SpecialEventsNetIncomeLossAmt03009
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012531
IRS990EZ/TotalRevenueAmt016764
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168916
IRS990ScheduleA/TotalSupportAmt0168916
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0578
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 240. DESCRIPTION: SUPPLIES. AMOUNT: 2,249. DESCRIPTION: RECOGNITION EVENTS COSTS. AMOUNT: 6,496. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 660. DESCRIPTION: OPERATIONS. AMOUNT: 1,886. TOTAL TO FORM 990-EZ, LINE 16: 11,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA RIFFAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315474841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0113550259
ReturnHeader/Filer/PhoneNum06315474841
ReturnHeader/Filer/USAddress/AddressLine1082 TURKEY LANE
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRESTI & NAEGELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 WEST 35TH STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02014-10-23T15:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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