Civic Intelligence

Conference House Association Inc.

990EZ • Fiscal year 2015 • EIN 13-6162071

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileCONFERENCEHOUSE.ORG
298 Satterlee StreetStaten Island, NY 10307

(718) 984-6046

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$158,016

Up $430 (+0.3%) from 2014

Net Assets

Down

$153,905

Down $835 (-0.5%) from 2014

Liabilities

Up

$4,111

Up $1,265 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$46,609

Down $25,958 (-36%) from 2014

Expenses

Down

$47,444

Down $7,249 (-13%) from 2014

Net Income

Down

-$835

Down $18,709 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$158,016
Liabilities$4,111
Net Assets$153,905
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$46,609
Expenses$47,444
Net Income-$835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$52,747
Mission and Program Overview

Mission

To preserve the conference house as a historic museum

Program Services

DescriptionGrantsExpenses
TO RESTORE, PRESERVE AND MAINTAIN THE CONFERENCE HOUSE AS A HISTORIC MUSEUM AND MANY EDUCATIONAL PROGRAMS.-$36,461
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CASTELLPresident-$0--
EDMUND DE MEOV.P.-$0--
MICHAEL ACQUILANOSecretary-$0--
GLORIA STUARTTreasurer-$0--
CAROLYN KRAMSBoard Member-$0--
CATHERINE CASTELLBoard Member-$0--
MAUREEN DE MEOBoard Member-$0--
EVELYN LACAGNINOBoard Member-$0--
GERARD LACAGNINOBoard Member-$0--
PATRICK ECLEMANNBoard Member-$0--
PAULINE GOONABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conference House Association Inc
EIN
13-6162071
Phone
7189846046
Address
298 SATTERLEE STREET, STATEN ISLAND, NY 10307

Signing Officer

Name
David Castell
Title
President
Phone
7189846046
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles La Cagnina CPA
Address
88 NEW DORP PLZ STE 204, STATEN ISLAND, NY 10306
Preparer
Charles Lacagnina
Phone
7189792600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Special events, exhibits and activities 11105. Insurance 10984. Office supplies and expenses 1913. Computer expenses 185. Communications 684.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 5390. 5103.”

Form 990EZ, Part II, Line 26

“Accounts payable 2846. 2641. Payroll taxes payable 1470.”

Raw XML Appendix199 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/WebsiteAddressTxt0CONFERENCEHOUSE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ADMISSIONS 2010: 10482. 2011: 14642. 2012: 10391. 2013: 12504. 2014: 14215. Description: NET FUND RAISING EVENTS 2010: 8832. 2011: 676. 2012: 4493. 2013: 5143. 2014: 6990.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS, EXHIBITS AND ACTIVITIES 11105. INSURANCE 10984. OFFICE SUPPLIES AND EXPENSES 1913. COMPUTER EXPENSES 185. COMMUNICATIONS 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 5390. 5103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2846. 2641. PAYROLL TAXES PAYABLE 1470.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07189846046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE HOUSE ASSOCIATION INC
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ReturnHeader/Filer/EIN0136162071
ReturnHeader/Filer/PhoneNum07189846046
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SATTERLEE STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189792600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T12:35:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,016
Liabilities
$4,111
Net assets
$153,905
Revenue
$46,609
Expenses
$47,444
Net income
-$835
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