Civic Intelligence

Rochester Arts & Lectures Inc

990EZ • Fiscal year 2012 • EIN 16-1353389

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization Profilewww.ArtsandLectures.org
2604 Elmwood Avenue No 20514618
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$160,232

Down $20,470 (-11%) from 2011

Net Assets

Down

$65,778

Down $5,860 (-8.2%) from 2011

Liabilities

Down

$94,454

Down $14,610 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$164,268

Down $1,420 (-0.9%) from 2011

Expenses

Up

$170,128

Up $12,631 (+8.0%) from 2011

Net Income

Down

-$5,860

Down $14,051 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $180,702Liabilities 2011: $109,064Net Assets 2011: $71,6382011Assets 2012: $160,232Liabilities 2012: $94,454Net Assets 2012: $65,7782012Assets 2013: $74,512Liabilities 2013: $3,869Net Assets 2013: $70,6432013Assets 2014: $151,530Liabilities 2014: $64,975Net Assets 2014: $86,5552014Assets 2015: $79,131Liabilities 2015: $4,1342015Assets 2016: $83,856Liabilities 2016: $42,565Net Assets 2016: $41,2912016

Highlighted filing

2012

Assets$160,232
Liabilities$94,454
Net Assets$65,778
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $165,688Expenses 2011: $157,497Net Income 2011: $8,1912011Revenue 2012: $164,268Expenses 2012: $170,128Net Income 2012: -$5,8602012Revenue 2013: $174,373Expenses 2013: $166,008Net Income 2013: $8,3652013Revenue 2014: $171,834Expenses 2014: $152,422Net Income 2014: $19,4122014Revenue 2015: $147,646Expenses 2015: $159,204Net Income 2015: -$11,5582015Revenue 2016: $145,329Expenses 2016: $179,035Net Income 2016: -$33,7062016

Highlighted filing

2012

Revenue$164,268
Expenses$170,128
Net Income-$5,860
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Literary arts lecture series for the Rochester community.

Filing and Contact Details

Filer

EIN
16-1353389
Raw XML Appendix241 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/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan J Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lois Camphausen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Kramarsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven G Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura J Sadowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deborah Rothman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7A Louise Trucks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Maley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Producer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY017164
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary arts lecture series for the Rochester community.
IRS990EZ/PrintingPublicationsPostage08293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A cultural organization designed to produce an annual series of lectures by distinquished writers and artists respected for their contibutions to literature, criticism, art, science and public affairs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146651
IRS990EZ/ProgramServiceRevenue0118797
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IRS990EZ/SalariesOtherCompEmplBenefits042155
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/SumOfTotalLiabilities/EOY094454
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102604 Elmwood Avenue Suite 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855468658
IRS990EZ/TotalAssets/BOY0180702
IRS990EZ/TotalAssets/EOY0160232
IRS990EZ/TotalExpenses0170128
IRS990EZ/TotalProgramServiceExpenses0146651
IRS990EZ/TotalRevenue0164268
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IRS990EZ/WebSite0www.ArtsandLectures.org
IRS990ScheduleA/AmountsSubstContributorsTotal04861
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052239
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0562
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IRS990ScheduleA/PublicSupportPertcentage17000.97780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal1700251241
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IRS990ScheduleA/Total170/CurrentTaxYear043657
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068145
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IRS990ScheduleA/Total170/Total0256102
IRS990ScheduleA/TotalSupport0256946
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 3..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 2,113. Returns and Allowances: 0. Less Cost of Goods Sold: 302. Gross Profit: 1,811. Cost of Goods Sold: Inventory at Beginning of Year: 3,564. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,262. Cost of Goods Sold: 302.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Artist Fees. Amount: 58,500. Description: Artists' Travel/Accomodations. Amount: 8,037. Description: Program Services. Amount: 5,094. Description: Office Expense. Amount: 2,346. Description: Artists' Receptions. Amount: 2,030. Description: Advertising & Marketing. Amount: 2,499. Description: Miscellaneous. Amount: 1,205. Description: Telephone. Amount: 1,653. Description: Depreciation. Amount: 707. Description: Moving Expenses. Amount: 1,800. Total to Form 990-EZ, line 16: 83,871.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Inventories. Beg. of Year Amount: 3,564. End of Year Amount: 3,262. Description: Prepaid Expenses. Beg. of Year Amount: 1,106. End of Year Amount: 3,819. Description: Account Receivable. Beg. of Year Amount: 3,500. End of Year Amount: 3,500. Description: Other Depreciable Assets. Beg. of Year Amount: 790. End of Year Amount: 6,583.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Refundable Advances. Beg. of Year Amount: 109,064. End of Year Amount: 93,863. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 591.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
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
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161353389
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Arts & Lectures Inc
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05855468658
ReturnHeader/Filer/USAddress/AddressLine102604 Elmwood Avenue No 205
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0Susan Herman
ReturnHeader/Officer/Phone05855468658
ReturnHeader/Officer/Title0Producer
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Stephanie Annunziata
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:59:59-06:00

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
$160,232
Liabilities
$94,454
Net assets
$65,778
Revenue
$164,268
Expenses
$170,128
Net income
-$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$1.45$1.79$0.34
2015Summary only. Only limited summary data is available for this year.$0.79$0.04$1.48$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$1.72$1.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.94$0.66$1.64$1.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.09$0.72$1.66$1.57$0.08