Civic Intelligence

Steep Rock Arts Association Co

EIN 20-3065933 • Greenwich, CT

18 Mayo AvenueGreenwich, CT 06830
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-2.2%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$15,500

Down $75 (-0.5%) from 2023

Liabilities

Up

$136

Up $136 from 2023

Net Assets

Down

$15,364

Down $211 (-1.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$9,623

Down $60,530 (-86%) from 2023

Expenses

Down

$9,834

Down $59,495 (-86%) from 2023

Net Income

Down

-$211

Down $1,035 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,119Liabilities 2010: $0Net Assets 2010: $19,1192010Assets 2011: $9,514Liabilities 2011: $0Net Assets 2011: $9,5142011Assets 2012: $22,591Liabilities 2012: $0Net Assets 2012: $22,5912012Assets 2013: $19,625Liabilities 2013: $0Net Assets 2013: $19,6252013Assets 2014: $39,727Liabilities 2014: $0Net Assets 2014: $39,7272014Assets 2015: $6,542Liabilities 2015: $0Net Assets 2015: $6,5422015Assets 2018: $4Liabilities 2018: $0Net Assets 2018: $42018Assets 2019: $6,539Liabilities 2019: $0Net Assets 2019: $6,5392019Assets 2020: $31,742Liabilities 2020: $0Net Assets 2020: $31,7422020Assets 2021: $24,589Liabilities 2021: $0Net Assets 2021: $24,5892021Assets 2022: $15,505Liabilities 2022: $0Net Assets 2022: $15,5052022Assets 2023: $15,575Liabilities 2023: $0Net Assets 2023: $15,5752023Assets 2024: $15,500Liabilities 2024: $136Net Assets 2024: $15,3642024

Highlighted filing

2024

Assets$15,500
Liabilities$136
Net Assets$15,364
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $33,1062010Expenses 2011: $49,4552011Expenses 2012: $62,7532012Revenue 2013: $123,575Expenses 2013: $126,541Net Income 2013: -$2,9662013Revenue 2014: $112,882Expenses 2014: $92,780Net Income 2014: $20,1022014Revenue 2015: $45,000Expenses 2015: $78,185Net Income 2015: -$33,1852015Revenue 2018: $11,552Expenses 2018: $41,021Net Income 2018: -$29,4692018Revenue 2019: $111,606Expenses 2019: $107,571Net Income 2019: $4,0352019Revenue 2020: $124,014Expenses 2020: $98,811Net Income 2020: $25,2032020Revenue 2021: $62,950Expenses 2021: $70,103Net Income 2021: -$7,1532021Revenue 2022: $32,000Expenses 2022: $41,084Net Income 2022: -$9,0842022Revenue 2023: $70,153Expenses 2023: $69,329Net Income 2023: $8242023Revenue 2024: $9,623Expenses 2024: $9,834Net Income 2024: -$2112024

Highlighted filing

2024

Revenue$9,623
Expenses$9,834
Net Income-$211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,500
Liabilities
$136
Net assets
$15,364
Revenue
$9,623
Expenses
$9,834
Net income
-$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.24$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.13$0.93$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.24$1.27$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA KLAUERPresident-$0--
LINDA NORDENVice President-$0--
MARIANNE BOESKYTreasurer-$0--
SIMA FAMILANTSecretary-$0--
WILLIAM VON MUEFFLINGAsst Secretary-$0--
HANNAH BUCHANTrustee-$0--
MELISSA STEWARTTrustee-$0--
DENNIS KYTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Steep Rock Arts Association Co
EIN
20-3065933
Phone
2128330495
Address
18 MAYO AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Erika Kaluer
Title
President
Phone
2128330495
Signed
2025-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Greenhaus Riordan & Co Llp
Address
3 ASPETUCK AVENUE, NEW MILFORD, CT 06776-2803
Preparer
Timothy J Riordan CPA
Phone
8603551124
Raw XML Appendix350 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA NORDEN
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01212
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt013728
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt038100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt046500
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt015500
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt046500
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt015500
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIKA KLAUER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt018 MAYO AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128330495
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.steeprockarts.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES EMERGING VISUAL ARTISTS & CURATORS TIME & SPACE TO DEVELOP & EXPLORE THEIR WORK IN A SUPPORTIVE, THRIVING, ARTISTIC ENVIRONMENT. RESIDENCY, STUDIO SPACE AND A STIPEND TO COVER ART MATERIALS ARE PROVIDED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERIKA KLAUER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02128330495
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt018 MAYO AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GREENWICH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006830
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ERIKA KLAUER
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERIKA KLAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018 MAYO AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006830
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09623
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STUDIO DESIGN PLANS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02581
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA KALUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128330495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEP ROCK ARTS ASSOCIATION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ERIKA KLAUER
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0203065933
ReturnHeader/Filer/PhoneNum02128330495
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAYO AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061204857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENHAUS RIORDAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ASPETUCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067762803
ReturnHeader/PreparerPersonGrp/PhoneNum08603551124
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RIORDAN CPA
ReturnHeader/ReturnTs02025-05-14T14:39:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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