Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 13-4058830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$6,820
Down $629 (-8.4%) from 2011
Net Assets
Up$914
Up $3,939 (+130%) from 2011
Liabilities
Down$5,906
Down $4,568 (-44%) from 2011
Revenue
Up$43,803
Up $7,537 (+21%) from 2011
Expenses
Down$39,864
Down $7,742 (-16%) from 2011
Net Income
Up$3,939
Up $15,279 (+135%) from 2011
Founded in 1999, artists alliance inc. (aai) is an artist and curator-centered 501c3 non-profit organization committed to supporting emerging and underrepresented contemporary artists. Through innovative programming, experimentation and collaboration, aai serves as a resource and forum to engage the community of the lower east side.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4697 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4068 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32325 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3939 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7267 |
| IRS990EZ/GrossReceipts | 0 | 43803 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3025 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3025 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 914 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 914 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18684 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 1766 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 8750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mark Power |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bill Massey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Rebecca Guber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Paul Clay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Alessandra Pomarico |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Felicity Hogan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dina Weiss |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Exec. Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2752 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2752 |
| IRS990EZ/OtherExpensesTotal | 0 | 10664 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To nurture and support artists in NYCs lower east side |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide visual artists support, cultural and educational events, and provides free studios and gallery space for artists |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31872 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4211 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10516 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7267 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10474 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5906 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 Suffolk Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10002 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jodi Waynberg |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124209202 |
| IRS990EZ/TotalAssets/BOY | 0 | 7449 |
| IRS990EZ/TotalAssets/EOY | 0 | 6820 |
| IRS990EZ/TotalExpenses | 0 | 39864 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31872 |
| IRS990EZ/TotalRevenue | 0 | 43803 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.aai-nyc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 175744 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4091 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15569 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 175744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37713 |
| IRS990ScheduleA/Total170/Total | 0 | 175744 |
| IRS990ScheduleA/TotalSupport | 0 | 191313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Artist fees 900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,264 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Consulting 175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Office expense 104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing fees 625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,490 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Postage and delivery 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Website 1,526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 1,975, End of year 1,975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 777, End of year 777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 10,474, End of year 947 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 0, End of year 4,959 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 134058830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARTISTS ALLIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | ARTI |
| ReturnHeader/Filer/Phone | 0 | 2124209202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 Suffolk Street |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | Jodi Waynberg |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ketcham and Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2610 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07091 |
| ReturnHeader/Preparer/Name | 0 | Steven Ketcham CPA |
| ReturnHeader/Preparer/Phone | 0 | 9082324618 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T10:41:46-00:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.