Civic Intelligence

Rochester Arts & Lectures Inc

990EZ • Fiscal year 2013 • EIN 16-1353389

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$74,512

Down $85,720 (-53%) from 2012

Net Assets

Up

$70,643

Up $4,865 (+7.4%) from 2012

Liabilities

Down

$3,869

Down $90,585 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$174,373

Up $10,105 (+6.2%) from 2012

Expenses

Down

$166,008

Down $4,120 (-2.4%) from 2012

Net Income

Up

$8,365

Up $14,225 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$74,512
Liabilities$3,869
Net Assets$70,643
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$174,373
Expenses$166,008
Net Income$8,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Literary arts lecture series for the Rochester community.

Filing and Contact Details

Filer

EIN
16-1353389
Raw XML Appendix215 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/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan J Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Malley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Sue Hai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steven G Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laura J Sadowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robin Weintraub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carmen Signorino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7A Louise Trucks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Maley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Adriane Smith
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/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017164
IRS990EZ/OtherAssetsTotal/EOY019215
IRS990EZ/OtherChangesInNetAssets0-3500
IRS990EZ/OtherExpensesTotal082384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Literary arts lecture series for the Rochester community.
IRS990EZ/PrintingPublicationsPostage09157
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/ProgramServiceExpenses0140683
IRS990EZ/ProgramServiceRevenue0130612
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037708
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY094454
IRS990EZ/SumOfTotalLiabilities/EOY03869
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/BOY0160232
IRS990EZ/TotalAssets/EOY074512
IRS990EZ/TotalExpenses0166008
IRS990EZ/TotalProgramServiceExpenses0140683
IRS990EZ/TotalRevenue0174373
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ArtsandLectures.org
IRS990ScheduleA/AmountsSubstContributorsTotal05046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247410
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0273
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0617942
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IRS990ScheduleA/PublicSupportPertcentage17000.97850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97780
IRS990ScheduleA/PublicSupportTotal1700242364
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IRS990ScheduleA/Total170/CurrentTaxYear043547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043657
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048038
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068145
IRS990ScheduleA/Total170/Total0247410
IRS990ScheduleA/TotalSupport0247695
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/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 3..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 512. Returns and Allowances: 0. Less Cost of Goods Sold: 301. Gross Profit: 211. Cost of Goods Sold: Inventory at Beginning of Year: 3,262. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,961. Cost of Goods Sold: 301.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Artist Fees. Amount: 59,420. Description: Artists' Travel/Accomodations. Amount: 3,699. Description: Program Services. Amount: 5,264. Description: Office Expense. Amount: 4,585. Description: Artists' Receptions. Amount: 1,324. Description: Advertising & Marketing. Amount: 1,111. Description: Miscellaneous. Amount: 995. Description: Telephone. Amount: 1,756. Description: Depreciation and Amortization. Amount: 2,430. Description: Moving Expenses. Amount: 1,800. Total to Form 990-EZ, line 16: 82,384.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prior Period Adjustment. Amount: -3,500.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Inventories. Beg. of Year Amount: 3,262. End of Year Amount: 2,961. Description: Prepaid Expenses. Beg. of Year Amount: 3,819. End of Year Amount: 1,601. Description: Account Receivable. Beg. of Year Amount: 3,500. End of Year Amount: 10,500. Description: Other Depreciable Assets. Beg. of Year Amount: 6,583. End of Year Amount: 4,153.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Refundable Advances. Beg. of Year Amount: 93,863. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 591. End of Year Amount: 3,869.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other 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 I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-30
ReturnHeader/Officer/Name0Susan Herman
ReturnHeader/Officer/Phone05855468658
ReturnHeader/Officer/Title0Producer
ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-02T12:20:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,512
Liabilities
$3,869
Net assets
$70,643
Revenue
$174,373
Expenses
$166,008
Net income
$8,365
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