Civic Intelligence

Harlem Studio of Art Ltd Co Ne Kelly & Associates LLC

EIN 26-0456305 • 501(c)3 • New York, NY

Profile

Classical education for drawing, painting and related courses in the arts.

9-15 Murray Street No 12neNew York, NY 10007

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$10,385

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,509 (-100%) from 2013

Liabilities

Down

$0

Down $17,583 (-100%) from 2013

Net Assets

Down

$0

Down $3,926 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$56,788

Down $53,032 (-48%) from 2013

Expenses

Down

$60,714

Down $52,981 (-47%) from 2013

Net Income

Down

-$3,926

Down $51 (-1.3%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $29,519Liabilities 2011: $8,700Net Assets 2011: $20,8192011Assets 2013: $21,509Liabilities 2013: $17,583Net Assets 2013: $3,9262013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,337Expenses 2011: $93,099Net Income 2011: -$8,7622011Revenue 2013: $109,820Expenses 2013: $113,695Net Income 2013: -$3,8752013Revenue 2014: $56,788Expenses 2014: $60,714Net Income 2014: -$3,9262014

Highlighted filing

2014

Revenue$56,788
Expenses$60,714
Net Income-$3,926
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$56,788
Expenses
$60,714
Net income
-$3,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.10$1.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.84$0.93$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$56,788
Mission and Program Overview

Mission

Classical education for drawing, painting and related courses in the arts.

Program Services

DescriptionGrantsExpenses
CLASSICAL EDUCATION FOR DRAWING, PAINTING AND RELATED COURSES IN THE ARTS.$0$60,714
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN THOMPSONPresident & CEOPT$10,385-$10,385
STEPHEN PERKINSDirector-$9,779-$9,779
EDWARD ROCHATDirector-$7,220-$7,220
MICHAEL GRIMALDIVice PresidentPT$1,852-$1,852
KATE LEHMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Studio of Art Ltd
EIN
26-0456305
Phone
6467650514
Address
9-15 MURRAY STREET NO 12NE, NEW YORK, NY 10007

Signing Officer

Name
Kate Lehman
Title
Treasurer
Phone
6467650514
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Brian J Gloznek
Phone
2126867160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: federal filing fee. Amount: 5,100. Description: other expenses. Amount: 1,750. Total to form 990-ez, line 16: 6,850.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 17,583. End of year amount: 0.”

Raw XML Appendix169 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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