Civic Intelligence

Conference House Association Inc.

990EZ • Fiscal year 2012 • EIN 13-6162071

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization ProfileCONFERENCEHOUSE.ORG
298 Satterlee Street10307
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE S • <$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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$159,392

Down $53,559 (-25%) from 2011

Net Assets

$157,950

No earlier filing loaded for comparison.

Liabilities

Down

$1,442

Down $8,654 (-86%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$58,194

Down $114,894 (-66%) from 2011

Expenses

Down

$103,099

Down $34,044 (-25%) from 2011

Net Income

Down

-$44,905

Down $80,850 (-225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $212,951Liabilities 2011: $10,0962011Assets 2012: $159,392Liabilities 2012: $1,442Net Assets 2012: $157,9502012Assets 2013: $140,562Liabilities 2013: $3,696Net Assets 2013: $136,8662013Assets 2014: $157,586Liabilities 2014: $2,846Net Assets 2014: $154,7402014Assets 2015: $158,016Liabilities 2015: $4,111Net Assets 2015: $153,9052015Assets 2016: $144,836Liabilities 2016: $2,699Net Assets 2016: $142,1372016Assets 2017: $157,809Liabilities 2017: $4,098Net Assets 2017: $153,7112017Assets 2018: $166,021Liabilities 2018: $3,089Net Assets 2018: $162,9322018Assets 2019: $162,636Liabilities 2019: $1,635Net Assets 2019: $161,0012019Assets 2020: $155,804Liabilities 2020: $4,057Net Assets 2020: $151,7472020Assets 2021: $151,400Liabilities 2021: $2,502Net Assets 2021: $148,8982021Assets 2023: $151,511Liabilities 2023: $2,843Net Assets 2023: $148,6682023Assets 2024: $152,074Liabilities 2024: $3,594Net Assets 2024: $148,4802024Assets 2025: $131,927Liabilities 2025: $4,242Net Assets 2025: $127,6852025

Highlighted filing

2012

Assets$159,392
Liabilities$1,442
Net Assets$157,950
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $173,088Expenses 2011: $137,143Net Income 2011: $35,9452011Revenue 2012: $58,194Expenses 2012: $103,099Net Income 2012: -$44,9052012Revenue 2013: $98,766Expenses 2013: $108,937Net Income 2013: -$10,1712013Revenue 2014: $72,567Expenses 2014: $54,693Net Income 2014: $17,8742014Revenue 2015: $46,609Expenses 2015: $47,444Net Income 2015: -$8352015Revenue 2016: $53,352Expenses 2016: $65,322Net Income 2016: -$11,9702016Revenue 2017: $72,926Expenses 2017: $61,352Net Income 2017: $11,5742017Revenue 2018: $63,077Expenses 2018: $68,398Net Income 2018: -$5,3212018Revenue 2019: $76,648Expenses 2019: $78,579Net Income 2019: -$1,9312019Revenue 2020: $56,654Expenses 2020: $65,908Net Income 2020: -$9,2542020Revenue 2021: $42,636Expenses 2021: $45,485Net Income 2021: -$2,8492021Revenue 2023: $43,449Expenses 2023: $41,884Net Income 2023: $1,5652023Revenue 2024: $44,938Expenses 2024: $45,126Net Income 2024: -$1882024Revenue 2025: $32,425Expenses 2025: $53,220Net Income 2025: -$20,7952025

Highlighted filing

2012

Revenue$58,194
Expenses$103,099
Net Income-$44,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve the conference house as a historic museum

Filing and Contact Details

Filer

EIN
13-6162071
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERARD LACAGNINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID CASTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED DEMEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLORIA STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK SUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secty
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07321
IRS990EZ/OtherAssetsTotal/EOY09620
IRS990EZ/OtherExpensesTotal031375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE CONFERENCE HOUSE AS A HISTORIC MUSEUM
IRS990EZ/PrintingPublicationsPostage0740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSE AS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089214
IRS990EZ/ProgramServiceRevenue014642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059838
IRS990EZ/SpecialEventsDirectExpenses03809
IRS990EZ/SpecialEventsNetIncomeLoss0676
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010096
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10298 SATTERLEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189846046
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IRS990EZ/TotalExpenses0103099
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IRS990EZ/TotalRevenue058194
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CONFERENCEHOUSE.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ADMISSIONS; 2007: 16972.; 2008: 17911.; 2009: 15323.; 2010: 10482.; 2011: 14642.; DESCRIPTION: NET FUND RAISING EVENTS; 2007: 4708.; 2008: 4813.; 2009: 6499.; 2010: 8832.; 2011: 676.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041669
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067950
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IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2325. PREPAID EXPENSES 7321. 7295.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 7663. 115. TAXES PAYABLE 2433. 1327.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136162071
ReturnHeader/Filer/Name/BusinessNameLine10CONFERENCE HOUSE ASSOCIATION INC
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/Phone07189846046
ReturnHeader/Filer/USAddress/AddressLine10298 SATTERLEE STREET
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0LINDA JENSEN
ReturnHeader/Officer/Phone07189846046
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES LA CAGNINA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0CHARLES LACAGNINA
ReturnHeader/Preparer/Phone07189792600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T09:34:05-08:00

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
$159,392
Liabilities
$1,442
Net assets
$157,950
Revenue
$58,194
Expenses
$103,099
Net income
-$44,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.32$0.53$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.43$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$0.43$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.73$0.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.99$1.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.58$1.03$0.45
2011Summary only. Only limited summary data is available for this year.$2.13$0.10$1.73$1.37$0.36