Civic Intelligence

Roycroft Campus Corporation

EIN 16-1361346 • 501(c)3 • East Aurora, NY

Profile

Dedicated to the mission of fostering the preservation and renewal of the historic roycroft campus in east aurora, new york, and lending guidance and assistance to the roycroft cultural movement.

31 South Grove StreetEast Aurora, NY 14052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,653,369

Up $94,758 (+1.4%) from 2023

Liabilities

Down

$998,598

Down $42,284 (-4.1%) from 2023

Net Assets

Up

$5,654,771

Up $137,042 (+2.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,326,099

Up $121,460 (+10%) from 2023

Expenses

Up

$1,189,057

Up $69,426 (+6.2%) from 2023

Net Income

Up

$137,042

Up $52,034 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,977,372Liabilities 2011: $1,955,559Net Assets 2011: $4,021,8132011Assets 2012: $6,181,536Liabilities 2012: $1,610,483Net Assets 2012: $4,571,0532012Assets 2013: $6,011,862Liabilities 2013: $1,301,852Net Assets 2013: $4,710,0102013Assets 2014: $5,729,445Liabilities 2014: $783,136Net Assets 2014: $4,946,3092014Assets 2015: $6,923,365Liabilities 2015: $1,201,856Net Assets 2015: $5,721,5092015Assets 2016: $6,742,818Liabilities 2016: $1,114,283Net Assets 2016: $5,628,5352016Assets 2017: $6,638,630Liabilities 2017: $1,127,340Net Assets 2017: $5,511,2902017Assets 2018: $6,306,947Liabilities 2018: $1,072,801Net Assets 2018: $5,234,1462018Assets 2019: $6,601,635Liabilities 2019: $1,224,648Net Assets 2019: $5,376,9872019Assets 2020: $6,454,310Liabilities 2020: $1,043,410Net Assets 2020: $5,410,9002020Assets 2021: $6,465,864Liabilities 2021: $990,579Net Assets 2021: $5,475,2852021Assets 2022: $6,580,634Liabilities 2022: $1,147,913Net Assets 2022: $5,432,7212022Assets 2023: $6,558,611Liabilities 2023: $1,040,882Net Assets 2023: $5,517,7292023Assets 2024: $6,653,369Liabilities 2024: $998,598Net Assets 2024: $5,654,7712024

Highlighted filing

2024

Assets$6,653,369
Liabilities$998,598
Net Assets$5,654,771
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,619,540Expenses 2011: $620,908Net Income 2011: $1,998,6322011Revenue 2012: $1,401,358Expenses 2012: $852,118Net Income 2012: $549,2402012Revenue 2013: $891,990Expenses 2013: $753,033Net Income 2013: $138,9572013Revenue 2014: $746,190Expenses 2014: $509,891Net Income 2014: $236,2992014Revenue 2015: $1,586,508Expenses 2015: $811,308Net Income 2015: $775,2002015Revenue 2016: $857,751Expenses 2016: $950,725Net Income 2016: -$92,9742016Revenue 2017: $624,951Expenses 2017: $742,196Net Income 2017: -$117,2452017Revenue 2018: $497,103Expenses 2018: $774,247Net Income 2018: -$277,1442018Revenue 2019: $916,615Expenses 2019: $773,377Net Income 2019: $143,2382019Revenue 2020: $684,210Expenses 2020: $650,297Net Income 2020: $33,9132020Revenue 2021: $683,928Expenses 2021: $619,544Net Income 2021: $64,3842021Revenue 2022: $693,061Expenses 2022: $735,625Net Income 2022: -$42,5642022Revenue 2023: $1,204,639Expenses 2023: $1,119,631Net Income 2023: $85,0082023Revenue 2024: $1,326,099Expenses 2024: $1,189,057Net Income 2024: $137,0422024

Highlighted filing

2024

Revenue$1,326,099
Expenses$1,189,057
Net Income$137,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,653,369
Liabilities
$998,598
Net assets
$5,654,771
Revenue
$1,326,099
Expenses
$1,189,057
Net income
$137,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.00$5.65$1.33$1.19$0.14
2023Summary only. Only limited summary data is available for this year.$6.56$1.04$5.52$1.20$1.12$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.15$5.43$0.69$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.99$5.48$0.68$0.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.04$5.41$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.22$5.38$0.92$0.77$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.07$5.23$0.50$0.77$0.28
2017Summary only. Only limited summary data is available for this year.$6.64$1.13$5.51$0.62$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.74$1.11$5.63$0.86$0.95$0.09
2015Summary only. Only limited summary data is available for this year.$6.92$1.20$5.72$1.59$0.81$0.78
2014Summary only. Only limited summary data is available for this year.$5.73$0.78$4.95$0.75$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.01$1.30$4.71$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$6.18$1.61$4.57$1.40$0.85$0.55
2011Summary only. Only limited summary data is available for this year.$5.98$1.96$4.02$2.62$0.62$2.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,161,986
Mission and Program Overview

Mission

Dedicated to the mission of fostering the preservation and renewal of the historic roycroft campus in east aurora, new york, and lending guidance and assistance to the roycroft cultural movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,028,949$5,876,363▼ $152,586
Cash and Non-Interest-Bearing Accounts$343,325$302,328▼ $40,997
Inventories for Sale or Use$132,056$139,984▲ $7,928
Accounts Receivable$81,813$130,568▲ $48,755
Prepaid Expenses and Deferred Charges$15,492$5,067▼ $10,425
Total Assets$6,601,635$6,454,310▼ $147,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,120,343$913,623▼ $206,720
Accounts Payable and Accrued Expenses$91,287$96,607▲ $5,320
Deferred Revenue$13,018$33,180▲ $20,162
Total Liabilities$1,224,648$1,043,410▼ $181,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,289,174$5,280,332▼ $8,842
Net Assets With Donor Restrictions$87,813$130,568▲ $42,755
Total Net Assets Fund Balance$5,376,987$5,410,900▲ $33,913
Total Liabilities and Net Assets / Fund Balance$6,601,635$6,454,310▼ $147,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,522,700--
Other Land Buildings$2,810,341$1,866,406-
Land$275,725--
Equipment$267,597--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip KadetPresident
Donald VidlerVice President
Erik EusticeTrustee
George CameronTrustee
Janet ColettiTrustee
Jay HennigTrustee
Joseph LorigoTrustee
Kateri EwingTrustee
Kenneth SmyntekTrustee
Mac MccreadyTrustee
Michael AndersonTrustee
Michele HolbrookTrustee
Peter DechertTrustee
Rita MarkleTrustee
William DaleySecretary
Anne LearyTreasurer
Robert KrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,426
Program Service Revenue
$31,151
Investment Income
$234
Other Revenue
$86,399
All Other Contributions
$323,606
Change in Net Assets
$33,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$477,776
Total Revenue per Audited Statements
$1,161,986
Total Revenue per Form 990
$684,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,758
Other Expenses$236,539
Total Fundraising Expense$160,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,816$48,202$104,160$350,178
Depreciation Depletion$41,042$10,260-$51,302
Other Employee Benefits$20,695$5,042$10,896$36,633
Insurance$14,112$7,616$7,616$29,344
Payroll Taxes$15,222$3,709$8,016$26,947
Office Expenses$13,444$2,988$8,678$25,110
Fees for Services Other$11,538--$11,538
Advertising--$11,252$11,252
Other Expenses$2,790$754$2,258$5,802
Total Functional Expenses$394,590$95,287$160,420$650,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,073
Expenses per Audited Statements$650,297
Total Expenses per Form 990$650,297
Expenses Not Reported on Form 990$477,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,120
Fundraising Direct Expenses$24,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$56,120$56,120$24,785$31,335
Total Events$56,120$56,120$24,785$31,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Draft is reviewed at trustee meeting prior to filing return”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed at annual meeting and signatures of reaffirmation are obtained”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews annual performance with comparison to established annual goals, compares compensation to compensation of leaders at other wny not-for-profit organizations of similar size, considers published inflation statistics and considers rcc financial condition and budget constraints.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roycroft Campus Corporation
EIN
16-1361346
Phone
7166550261
Address
31 SOUTH GROVE STREET, EAST AURORA, NY 14052

Signing Officer

Name
Robert Kriner
Title
Treasurer
Phone
7162507847
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Kadet
Formed
1989
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
31

Preparer

Firm
Bonadio & Co Llp
Address
100 RILEY STREET, EAST AURORA, NY 14052
Preparer
Thomas Landers
Phone
7166521042
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D and Part XII, Line 2D

“The amount is comprised of the $224,866 reported on line 10b of form 990, part viii, the $24,785 reported on line 8b of form 990, part viii and the $228,125 reported on line 6b of form 990, part viii.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096607
IRS990/AccountsReceivableGrp/BOYAmt081813
IRS990/AccountsReceivableGrp/EOYAmt0130568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO THE MISSION OF FOSTERING THE PRESERVATION AND RENEWAL OF THE HISTORIC ROYCROFT CAMPUS IN EAST AURORA, NEW YORK, AND LENDING GUIDANCE AND ASSISTANCE TO THE ROYCROFT CULTURAL MOVEMENT.
IRS990/AdvertisingGrp/FundraisingAmt011252
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SOUTH GROVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014052
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0224866
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0236539
IRS990/CYOtherRevenueAmt086399
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IRS990/CYTotalRevenueAmt0684210
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/BOYAmt013018
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt051302
IRS990/Desc0THE CORPORATION ACQUIRED THE ROYCROFT COPPER SHOP AND THE SITE OF THE FORMER ROYCROFT POWER HOUSE IN 2005. DURING 2005 THE CORPORATION ACTED TO STABILIZE AND CLEAN UP THE ACQUISITIONS, WITH EXTENSIVE RESTORATION WORK BEING PLANNED FOR THE FUTURE. SINCE 2006, THE CORPORATION HAS DEVELOPED EDUCATION AND INTERPRETIVE PROGRAMMING TO INCLUDE CLASSES, TOURS, ARTISAN DEMONSTRATIONS VISITOR CENTER/MUSEUM, AND A GALLERY AND GIFT SHOP IN SUPPORT OF ARTISANS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER DECHERT
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATERI EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY HENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MAC MCCREADY
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IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE CAMERON
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