Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2019 • EIN 13-2977495

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

1000 Richmond TerraceStaten Island, NY 10301

(718) 447-8667

Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

8.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,371

Up $3,691 (+8.5%) from 2018

Net Assets

Down

$35,445

Down $1,393 (-3.8%) from 2018

Liabilities

Up

$11,926

Up $5,084 (+74%) from 2018

Revenue

Up

$303,611

Up $18,774 (+6.6%) from 2018

Expenses

Up

$305,004

Up $154 (+0.1%) from 2018

Net Income

Up

-$1,393

Up $18,620 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,834Liabilities 2011: $29,254Net Assets 2011: $38,5802011Assets 2012: $79,501Liabilities 2012: $24,500Net Assets 2012: $55,0012012Assets 2013: $65,095Liabilities 2013: $12,082Net Assets 2013: $53,0132013Assets 2014: $87,800Liabilities 2014: $6,959Net Assets 2014: $80,8412014Assets 2015: $86,819Liabilities 2015: $5,543Net Assets 2015: $81,2762015Assets 2016: $86,799Liabilities 2016: $5,511Net Assets 2016: $81,2882016Assets 2017: $62,222Liabilities 2017: $5,371Net Assets 2017: $56,8512017Assets 2018: $43,680Liabilities 2018: $6,842Net Assets 2018: $36,8382018Assets 2019: $47,371Liabilities 2019: $11,926Net Assets 2019: $35,4452019Assets 2020: $53,606Liabilities 2020: $48,444Net Assets 2020: $5,1622020Assets 2021: $117,694Liabilities 2021: $18,079Net Assets 2021: $99,6152021Assets 2022: $131,070Liabilities 2022: $67,562Net Assets 2022: $63,5082022Assets 2023: $96,266Liabilities 2023: $49,350Net Assets 2023: $46,9162023Assets 2024: $65,251Liabilities 2024: $54,976Net Assets 2024: $10,2752024Assets 2025: $72,107Liabilities 2025: $60,336Net Assets 2025: $11,7712025

Highlighted filing

2019

Assets$47,371
Liabilities$11,926
Net Assets$35,445

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $305,909Expenses 2011: $354,756Net Income 2011: -$48,8472011Expenses 2012: $309,0072012Revenue 2013: $339,276Expenses 2013: $341,264Net Income 2013: -$1,9882013Revenue 2014: $332,396Expenses 2014: $304,568Net Income 2014: $27,8282014Revenue 2015: $327,610Expenses 2015: $327,175Net Income 2015: $4352015Revenue 2016: $304,121Expenses 2016: $304,109Net Income 2016: $122016Revenue 2017: $286,054Expenses 2017: $310,491Net Income 2017: -$24,4372017Revenue 2018: $284,837Expenses 2018: $304,850Net Income 2018: -$20,0132018Revenue 2019: $303,611Expenses 2019: $305,004Net Income 2019: -$1,3932019Revenue 2020: $235,875Expenses 2020: $266,158Net Income 2020: -$30,2832020Revenue 2021: $265,844Expenses 2021: $245,847Net Income 2021: $19,9972021Revenue 2022: $286,985Expenses 2022: $323,092Net Income 2022: -$36,1072022Revenue 2023: $331,420Expenses 2023: $348,012Net Income 2023: -$16,5922023Revenue 2024: $327,792Expenses 2024: $364,433Net Income 2024: -$36,6412024Revenue 2025: $348,362Expenses 2025: $346,866Net Income 2025: $1,4962025

Highlighted filing

2019

Revenue$303,611
Expenses$305,004
Net Income-$1,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$304,114
Mission and Program Overview

Mission

Teach, promote and foster fine arts and applied arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,319$29,143▲ $12,824
Pledges and Grants Receivable$13,170$11,061▼ $2,109
Savings and Temporary Cash Investments$11,148$5,555▼ $5,593
Inventories for Sale or Use$1,322$1,247▼ $75
Land, Buildings, and Equipment, Net$0$356▲ $356
Accounts Receivable$1,721$9▼ $1,712
Prepaid Expenses and Deferred Charges$0--
Total Assets$43,680$47,371▲ $3,691
Liabilities
Accounts Payable and Accrued Expenses$6,842$7,594▲ $752
Deferred Revenue-$4,332-
Total Liabilities$6,842$11,926▲ $5,084
Net Assets / Fund Balance
Unrestricted Net Assets$29,791$28,143▼ $1,648
Temporarily Rstr Net Assets$7,047$7,302▲ $255
Total Net Assets Fund Balance$36,838$35,445▼ $1,393
Total Liabilities and Net Assets / Fund Balance$43,680$47,371▲ $3,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356$22,331-
Leasehold Improvements$0$9,086-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,447
Program Service Revenue
$226,323
Investment Income
$83
Other Revenue
$758
All Other Contributions
$2,099
Change in Net Assets
$-1,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,611
Total Revenue per Audited Statements
$303,611
Total Revenue per Form 990
$303,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,834
Other Expenses$131,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,441$0$0$81,441
Current Officers, Directors, Trustees, and Key Employees$0$78,326$0$78,326
Occupancy$36,829$4,949$0$41,778
Advertising$23,025$0$0$23,025
All Other Expenses$3,758$13,621$0$17,379
Payroll Taxes$7,898$6,169$0$14,067
Insurance$0$6,579$0$6,579
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$3,158$0$0$3,158
Fees for Services Other$3,138$0$0$3,138
Office Expenses$0$405$0$405
Fees for Services Legal$0$50$0$50
Total Functional Expenses$190,405$114,599$0$305,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,004
Total Expenses per Audited Statements$305,004
Total Expenses per Form 990$305,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Filing and Contact Details

Filer

Filer Name
Art Lab Inc
EIN
13-2977495
Phone
7184478667
Address
1000 RICHMOND TERRACE, STATEN ISLAND, NY 10301

Signing Officer

Name
Craig Manister
Title
President
Phone
7184478667
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Manister
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
15

Preparer

Firm
Bill Trochiano CPA Pc
Address
114 TENNENT RD, MORGANVILLE, NJ 07751-1132
Preparer
Bill Trochiano
Phone
7325912600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All governing documents are available in the main office by request.

Pt VI, Line 12C

All officers and voting members are askend annually to disclose any possible violation with the conflicts policy.

Pt VI, Line 8A

Minutes of meetings are maintained for each meeting

Pt VI, Line 8B

Minutes of meetings are maintained for each meeting

Pt VI, Line 11B

990 is discussed at board meeting

Form 990, Part IX, Line 24E

Bank and credit card fees 4807. 0. 4807. 0.

Form 990, Part IX, Line 24E

Payroll service fees 4726. 0. 4726. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 503. 503. 0. 0.

Form 990, Part IX, Line 24E

Model fees 3255. 3255. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 110. 0. 110. 0.

Form 990, Part IX, Line 24E

Telephone 2064. 0. 2064. 0.

Form 990, Part IX, Line 24E

Transportation 1561. 0. 1561. 0.

Form 990, Part IX, Line 24E

Sales tax 353. 0. 353. 0.

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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/PayrollTaxesGrp/TotalAmt014067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0CRAIG MANISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MODEL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0142334
IRS990/PYOtherRevenueAmt0847
IRS990/PYProgramServiceRevenueAmt0202408
IRS990/PYRevenuesLessExpensesAmt0-20013
IRS990/PYSalariesCompEmpBnftPaidAmt0162516
IRS990/PYTotalExpensesAmt0304850
IRS990/PYTotalRevenueAmt0284837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05555
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022687
IRS990ScheduleD/ExpensesSubtotalAmt0305004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09086
IRS990ScheduleD/RevenueSubtotalAmt0303611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356
IRS990ScheduleD/TotalExpensesPerForm990Amt0305004
IRS990ScheduleD/TotalRevenuePerForm990Amt0303611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305004
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY. THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND VOTING MEMBERS ARE ASKEND ANNUALLY TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 4807. 0. 4807. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES 4726. 0. 4726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 503. 503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODEL FEES 3255. 3255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2064. 0. 2064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 1561. 0. 1561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 353. 0. 353. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.12$3.48$3.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$3.28$3.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$3.31$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.64$2.87$3.23$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$2.66$2.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.05$2.36$2.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.04$3.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.86$3.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.28$3.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$3.32$3.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$3.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$3.06$3.55$0.49