Civic Intelligence

Arts Roc Inc.

990 • Fiscal year 2019 • EIN 27-3516640

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$63,411

Down $10,434 (-14%) from 2018

Net Assets

Down

$63,411

Down $10,434 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$281,436

Down $30,810 (-9.9%) from 2018

Expenses

Down

$291,870

Down $92,206 (-24%) from 2018

Net Income

Up

-$10,434

Up $61,396 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$63,411
Liabilities$0
Net Assets$63,411
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$281,436
Expenses$291,870
Net Income-$10,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$281,436
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$73,845$63,411▼ $10,434
Land, Buildings, and Equipment, Net$67,570$62,122▼ $5,448
Cash and Non-Interest-Bearing Accounts$6,275$1,289▼ $4,986
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-
Receivables From Officers Etc-$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$73,845$63,411▼ $10,434
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,845$63,411▼ $10,434
Total Liabilities and Net Assets / Fund Balance$73,845$63,411▼ $10,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,164$7,749$64,913
Equipment$-1,127$32,996$31,869
Other Land Buildings$6,085$14,558$20,643
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,075
Program Service Revenue
$131,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,075
Change in Net Assets
$-10,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,950
Salaries, Compensation, and Employee Benefits$102,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,157$25,365-$88,522
Occupancy$37,117--$37,117
Office Expenses$17,982--$17,982
Payroll Taxes$10,273$4,125-$14,398
All Other Expenses$10,054$1,149-$11,203
Other Expenses$8,293$3,059-$8,293
Insurance-$6,652-$6,652
Fees for Services Accounting-$5,621-$5,621
Depreciation Depletion---$5,449
Fees for Services Other-$515-$515
Fees for Services Legal-$471-$471
Total Functional Expenses$235,378$51,043$0$291,870
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-10-20
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
11

Preparer

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534
Preparer
Lirong Lin CPA
Phone
5853835600
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113757
IRS990ScheduleA/Total509Grp/TotalAmt0467816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062122
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073845
IRS990/TotalAssetsEOYAmt063411
IRS990/TotalAssetsGrp/BOYAmt073845
IRS990/TotalAssetsGrp/EOYAmt063411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150075
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063411
IRS990/TotalProgramServiceExpensesAmt0240827
IRS990/TotalProgramServiceRevenueAmt0131361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853835600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIRONG LIN CPA
ReturnHeader/ReturnTs02020-10-20T06:32:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,411
Liabilities
$0
Net assets
$63,411
Revenue
$281,436
Expenses
$291,870
Net income
-$10,434
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