Civic Intelligence

Kentler International Drawing Space Inc.

990EZ • Fiscal year 2012 • EIN 11-3621398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.KENTLERGALLERY.ORG
353 Van Brunt Street11231
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,970

Up $5,502 (+12%) from 2011

Net Assets

Up

$48,817

Up $5,281 (+12%) from 2011

Liabilities

Up

$2,153

Up $221 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$99,494

Down $61,440 (-38%) from 2011

Expenses

Down

$94,213

Down $36,062 (-28%) from 2011

Net Income

Down

$5,281

Down $25,378 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $17,869Liabilities 2010: $4,992Net Assets 2010: $12,8772010Assets 2011: $45,468Liabilities 2011: $1,932Net Assets 2011: $43,5362011Assets 2012: $50,970Liabilities 2012: $2,153Net Assets 2012: $48,8172012Assets 2013: $67,816Liabilities 2013: $106Net Assets 2013: $67,7102013Assets 2014: $59,213Liabilities 2014: $4,000Net Assets 2014: $55,2132014Assets 2015: $63,565Liabilities 2015: $7,004Net Assets 2015: $56,5612015Assets 2016: $68,792Liabilities 2016: $0Net Assets 2016: $68,7922016Assets 2017: $62,263Liabilities 2017: $0Net Assets 2017: $62,2632017Assets 2018: $34,116Liabilities 2018: $1,163Net Assets 2018: $32,9532018Assets 2019: $54,039Liabilities 2019: $2,222Net Assets 2019: $51,8172019Assets 2020: $53,669Liabilities 2020: $3,675Net Assets 2020: $49,9942020Assets 2021: $201,396Liabilities 2021: $3,675Net Assets 2021: $197,7212021Assets 2022: $206,356Liabilities 2022: $4,553Net Assets 2022: $201,8032022Assets 2023: $191,765Liabilities 2023: $5,148Net Assets 2023: $186,6172023Assets 2024: $149,215Liabilities 2024: $3,114Net Assets 2024: $146,1012024

Highlighted filing

2012

Assets$50,970
Liabilities$2,153
Net Assets$48,817
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $113,160Expenses 2010: $116,791Net Income 2010: -$3,6312010Revenue 2011: $160,934Expenses 2011: $130,275Net Income 2011: $30,6592011Revenue 2012: $99,494Expenses 2012: $94,213Net Income 2012: $5,2812012Revenue 2013: $152,586Expenses 2013: $133,693Net Income 2013: $18,8932013Revenue 2014: $130,185Expenses 2014: $142,682Net Income 2014: -$12,4972014Revenue 2015: $172,962Expenses 2015: $171,614Net Income 2015: $1,3482015Revenue 2016: $175,922Expenses 2016: $163,691Net Income 2016: $12,2312016Revenue 2017: $150,613Expenses 2017: $144,388Net Income 2017: $6,2252017Revenue 2018: $127,995Expenses 2018: $157,305Net Income 2018: -$29,3102018Revenue 2019: $163,214Expenses 2019: $144,350Net Income 2019: $18,8642019Revenue 2020: $175,678Expenses 2020: $177,501Net Income 2020: -$1,8232020Revenue 2021: $281,394Expenses 2021: $133,667Net Income 2021: $147,7272021Revenue 2022: $172,825Expenses 2022: $168,743Net Income 2022: $4,0822022Revenue 2023: $135,748Expenses 2023: $150,934Net Income 2023: -$15,1862023Revenue 2024: $104,133Expenses 2024: $144,649Net Income 2024: -$40,5162024

Highlighted filing

2012

Revenue$99,494
Expenses$94,213
Net Income$5,281
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kentler international drawing space is a non profit that is dedicated to bringing important and timely contemporary drawings and works on paper to the public by local, national and international artists, as part of the cultural fabric of the community

Filing and Contact Details

Filer

EIN
11-3621398
Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER STRELECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0867
IRS990EZ/OtherAssetsTotal/EOY0436
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039544
IRS990EZ/OtherRevenueTotal03687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING ART TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage08564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXHIBITIONS OF VARIOUS ARTISTS' WORKS IN KENTLER GALLERY HOSTING ARTIST TALKS, EVENTS AND K.I.D.S. ART EDUCATION PROGRAM TO EDUCATE THE PUBLIC ABOUT ART.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/SumOfTotalLiabilities/BOY01932
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10353 VAN BRUNT STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLORENCE NEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07188752098
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IRS990EZ/WebSite0WWW.KENTLERGALLERY.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106369
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0570206
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SALES MISC. AMOUNT: 3,687.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 467. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,338. TOTAL TO FORM 990-EZ, LINE 14: 11,805.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,311. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,849. DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: FUNDRAISING. AMOUNT: 6,839. DESCRIPTION: EXHIBITIONS. AMOUNT: 4,895. DESCRIPTION: TRAVEL. AMOUNT: 42. DESCRIPTION: PUBLIC PROGRAMS. AMOUNT: 25. DESCRIPTION: SUPPLIES AND BOOKS. AMOUNT: 780. DESCRIPTION: EDUCATION. AMOUNT: 17,505. TOTAL TO FORM 990-EZ, LINE 16: 39,544.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 867. END OF YEAR AMOUNT: 436.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,928. END OF YEAR AMOUNT: 2,153. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113621398
ReturnHeader/Filer/Name/BusinessNameLine10KENTLER INTERNATIONAL DRAWING SPACE INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone07188752098
ReturnHeader/Filer/USAddress/AddressLine10353 VAN BRUNT STREET
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0FLORENCE NEAL
ReturnHeader/Officer/Phone07188752098
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0133192460
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHINE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 EAST 40TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0BRIAN A PECKER CPA - NY
ReturnHeader/Preparer/Phone02126792120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:09:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,970
Liabilities
$2,153
Net assets
$48,817
Revenue
$99,494
Expenses
$94,213
Net income
$5,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.36$1.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.02$1.73$1.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.98$2.81$1.34$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.76$1.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.63$1.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.28$1.57$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.51$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.76$1.64$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.07$0.57$1.73$1.72$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.04$0.55$1.30$1.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.53$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.99$0.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$1.61$1.30$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.13$1.17$0.04