Civic Intelligence

Arts Roc Inc.

990 • Fiscal year 2018 • EIN 27-3516640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileArtsROC.net
3462 Monroe AvePittsford, NY 14534

(585) 248-3810

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,845

Up $4,051 (+5.8%) from 2015

Net Assets

Up

$73,845

Up $73,845 from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$312,246

Up $312,246 from 2015

Expenses

Up

$384,076

Up $378,854 (+7255%) from 2015

Net Income

Down

-$71,830

Down $66,608 (-1276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2011: $2,897Liabilities 2011: $4,589Net Assets 2011: -$1,6922011Assets 2012: $23,846Liabilities 2012: $7,364Net Assets 2012: $16,4822012Assets 2013: $25,035Liabilities 2013: $8,237Net Assets 2013: $16,7982013Assets 2014: $97,186Liabilities 2014: $4,250Net Assets 2014: $92,9362014Assets 2015: $69,794Net Assets 2015: $02015Assets 2018: $73,845Liabilities 2018: $0Net Assets 2018: $73,8452018Assets 2019: $63,411Liabilities 2019: $0Net Assets 2019: $63,4112019Assets 2020: $99,457Liabilities 2020: $147,840Net Assets 2020: -$48,3832020Assets 2021: $130,797Liabilities 2021: $150,912Net Assets 2021: -$20,1152021Assets 2022: $129,426Liabilities 2022: $508,306Net Assets 2022: -$378,8802022Assets 2023: $101,766Liabilities 2023: $500,000Net Assets 2023: -$398,2342023Assets 2024: $85,353Liabilities 2024: $500,000Net Assets 2024: -$414,6472024

Highlighted filing

2018

Assets$73,845
Liabilities$0
Net Assets$73,845
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $83,605Expenses 2011: $85,297Net Income 2011: -$1,6922011Revenue 2012: $138,238Expenses 2012: $120,064Net Income 2012: $18,1742012Revenue 2013: $212,666Expenses 2013: $212,350Net Income 2013: $3162013Revenue 2014: $264,925Expenses 2014: $188,787Net Income 2014: $76,1382014Revenue 2015: $0Expenses 2015: $5,222Net Income 2015: -$5,2222015Revenue 2018: $312,246Expenses 2018: $384,076Net Income 2018: -$71,8302018Revenue 2019: $281,436Expenses 2019: $291,870Net Income 2019: -$10,4342019Revenue 2020: $202,949Expenses 2020: $314,743Net Income 2020: -$111,7942020Revenue 2021: $212,719Expenses 2021: $184,451Net Income 2021: $28,2682021Revenue 2022: $46,839Expenses 2022: $405,604Net Income 2022: -$358,7652022Revenue 2023: $135,139Expenses 2023: $154,493Net Income 2023: -$19,3542023Revenue 2024: $61,349Expenses 2024: $67,847Net Income 2024: -$6,4982024

Highlighted filing

2018

Revenue$312,246
Expenses$384,076
Net Income-$71,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$312,246
Mission and Program Overview

Mission

The purpose of the organization is to provide art programs to the children in the greater rochester, ny area, in order to expose them to different art media and to encourage their expression through the arts.

Artsroc is dedicated to improving the mental and physical health of children in the greater rochester area through after-school and summer enrichment programs. Artsroc fosters the children's innate quest for knowledge and supports their happiness and health by creating a nurturing environment that allows them to explore their passions without judgement or limitation.artsroc facilitates programs as vast as the interests of the children it serves.artsroc focuses on more contemporary educational arena, such as minecraft and lego education,and sports with a particular focus on basketball.artsroc is committed to delivering these programs to children regardless of their skills or ability to pay and strives for a society in which all children are able to master the art of being a kid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,675$73,845▼ $71,830
Land, Buildings, and Equipment, Net$75,064$67,570▼ $7,494
Receivables From Officers Etc$28,677$0▼ $28,677
Cash and Non-Interest-Bearing Accounts$41,934$6,275▼ $35,659
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,675$73,845▼ $71,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,675$73,845▼ $71,830
Total Liabilities and Net Assets / Fund Balance$145,675$73,845▼ $71,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,827$6,086$64,913
Equipment$2,657$29,212$31,869
Other Land Buildings$6,086$14,557$20,643
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lori BajorekPresident & CEO
Ronald BajorekVice President
Maria KiljanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,844
Program Service Revenue
$189,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,844
Change in Net Assets
$-71,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,644
Salaries, Compensation, and Employee Benefits$98,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,039$63,613-$90,652
Office Expenses$25,645$3,177-$28,822
Occupancy$25,000--$25,000
All Other Expenses$12,805$10,860-$23,665
Other Expenses$22,990$8,772-$22,990
Insurance-$11,674-$11,674
Payroll Taxes$7,780--$7,780
Depreciation Depletion$7,493--$7,493
Fees for Services Accounting$5,043--$5,043
Fees for Services Legal$4,307--$4,307
Fees for Services Other$515--$515
Total Functional Expenses$279,839$104,237$0$384,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,677$0▼ $28,677
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review performed by certified public accountant”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All returns are available to the public”

Filing and Contact Details

Filer

Filer Name
Artsroc Inc
EIN
27-3516640
Phone
5852483810
Address
3462 MONROE AVE, PITTSFORD, NY 14534

Signing Officer

Name
Lori Bajorek
Title
President & CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bajorek
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534-1748
Preparer
Alan R Saiger
Phone
5853835600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473167
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067570
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PERFORMED BY CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RETURNS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279839
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073845
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03462 MONROE AVE
IRS990/USAddress/CityNm0PITTSFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ArtsROC.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSROC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273516640
ReturnHeader/Filer/PhoneNum05852483810
ReturnHeader/Filer/USAddress/AddressLine1Txt03462 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161364732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GreenebaumSaiger & Kasdin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341748
ReturnHeader/PreparerPersonGrp/PhoneNum05853835600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan R Saiger
ReturnHeader/ReturnTs02019-11-15T11:51:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,845
Liabilities
$0
Net assets
$73,845
Revenue
$312,246
Expenses
$384,076
Net income
-$71,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$5.00$4.15$0.61$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$5.00$3.98$1.35$1.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$5.08$3.79$0.47$4.06$3.59
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.51$0.20$2.13$1.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.48$0.48$2.03$3.15$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.81$2.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.12$3.84$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$2.65$1.89$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$2.13$2.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$1.38$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.84$0.85$0.02