Civic Intelligence

Arts Roc Inc.

990 • Fiscal year 2021 • EIN 27-3516640

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

32%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$130,797

Up $31,340 (+32%) from 2020

Net Assets

Up

-$20,115

Up $28,268 (+58%) from 2020

Liabilities

Up

$150,912

Up $3,072 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$212,719

Up $9,770 (+4.8%) from 2020

Expenses

Down

$184,451

Down $130,292 (-41%) from 2020

Net Income

Up

$28,268

Up $140,062 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$130,797
Liabilities$150,912
Net Assets-$20,115
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$212,719
Expenses$184,451
Net Income$28,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$212,719
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
Land, Buildings, and Equipment, Net$80,234$67,932▼ $12,302
Cash and Non-Interest-Bearing Accounts$3,640$52,949▲ $49,309
Intangible Assets$15,583$9,916▼ $5,667
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-48,383$-20,115▲ $28,268
Total Assets$99,457$130,797▲ $31,340
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$147,840$150,912▲ $3,072
Total Liabilities$147,840$150,912▲ $3,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,383$-20,115▲ $28,268
Total Liabilities and Net Assets / Fund Balance$99,457$130,797▲ $31,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,836$11,077$64,913
Equipment$8,011$51,400$59,411
Other Land Buildings$6,085$14,558$20,643
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BajorekPresident & CEOFT$3,000$3,000

Board Members and Trustees

NameTitle
Ronald BajorekVice President
Maria KiljanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,400
Program Service Revenue
$45,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,400
Change in Net Assets
$28,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,968
Salaries, Compensation, and Employee Benefits$44,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,275--$26,275
Other Salaries and Wages$17,461$6,265-$23,726
Depreciation Depletion$17,969--$17,969
Other Employee Benefits$14,935--$14,935
Fees for Services Accounting-$11,036-$11,036
Fees for Services Other-$10,260-$10,260
Office Expenses$7,920--$7,920
All Other Expenses$4,833$50-$4,883
Other Expenses$3,832$1,843-$3,832
Insurance-$3,774-$3,774
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Payroll Taxes$1,885$937-$2,822
Total Functional Expenses$147,131$37,320$0$184,451
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
2022-10-11
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
9

Preparer

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534
Preparer
Lirong Lin CPA
Phone
5853835600
Raw XML Appendix373 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTSROC 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0167400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04833
IRS990/AllOtherExpensesGrp/TotalAmt04883
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI BAJOREK
IRS990/BooksInCareOfDetail/PhoneNum05852483810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03462 MONROE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03640
IRS990/CashNonInterestBearingGrp/EOYAmt052949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045319
IRS990/CYRevenuesLessExpensesAmt028268
IRS990/CYSalariesCompEmpBnftPaidAmt044483
IRS990/CYTotalExpensesAmt0184451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017969
IRS990/DepreciationDepletionGrp/TotalAmt017969
IRS990/Desc0THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS AS WELL AS AN AFTER SCHOOL PROGRAM BRINGING OPPORTUNITIES IN CREATIVE EXPRESSION TO OVER 400 YOUNG PEOPLE, CONSISTING OF LEGO BUILDING EVENTS AND KIDZROC CONCERTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011036
IRS990/FeesForServicesAccountingGrp/TotalAmt011036
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010260
IRS990/FeesForServicesOtherGrp/TotalAmt010260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI BAJOREK
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BAJOREK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA KILJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03774
IRS990/InsuranceGrp/TotalAmt03774
IRS990/IntangibleAssetsGrp/BOYAmt015583
IRS990/IntangibleAssetsGrp/EOYAmt09916
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067932
IRS990/LandBldgEquipCostOrOtherBssAmt0144967
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ARTSROC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-48383
IRS990/NetAssetsOrFundBalancesEOYAmt0-20115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026275
IRS990/OccupancyGrp/TotalAmt026275
IRS990/OfficeExpensesGrp/ProgramServicesAmt07920
IRS990/OfficeExpensesGrp/TotalAmt07920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014935
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING/ADVERTISING
IRS990/OtherExpensesGrp/Desc2AUTO AND TRAVEL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11843
IRS990/OtherExpensesGrp/ProgramServicesAmt038573
IRS990/OtherExpensesGrp/ProgramServicesAmt19905
IRS990/OtherExpensesGrp/ProgramServicesAmt23543
IRS990/OtherExpensesGrp/ProgramServicesAmt33832
IRS990/OtherExpensesGrp/TotalAmt038573
IRS990/OtherExpensesGrp/TotalAmt110060
IRS990/OtherExpensesGrp/TotalAmt25386
IRS990/OtherExpensesGrp/TotalAmt33832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017461
IRS990/OtherSalariesAndWagesGrp/TotalAmt023726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt01885
IRS990/PayrollTaxesGrp/TotalAmt02822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI BAJOREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054648
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207827
IRS990/PYProgramServiceRevenueAmt0148301
IRS990/PYRevenuesLessExpensesAmt0-111794
IRS990/PYSalariesCompEmpBnftPaidAmt0106916
IRS990/PYTotalExpensesAmt0314743
IRS990/PYTotalRevenueAmt0202949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-48383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066151
IRS990ScheduleA/Total509Grp/TotalAmt0554118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067932
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/TotalAssetsBOYAmt099457
IRS990/TotalAssetsEOYAmt0130797
IRS990/TotalAssetsGrp/BOYAmt099457
IRS990/TotalAssetsGrp/EOYAmt0130797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167400
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147840
IRS990/TotalLiabilitiesEOYAmt0150912
IRS990/TotalLiabilitiesGrp/BOYAmt0147840
IRS990/TotalLiabilitiesGrp/EOYAmt0150912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20115
IRS990/TotalProgramServiceExpensesAmt0147131
IRS990/TotalProgramServiceRevenueAmt045319
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130797
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147840
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150912
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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/ReturnTs02022-10-11T10:25:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAJOREK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,797
Liabilities
$150,912
Net assets
-$20,115
Revenue
$212,719
Expenses
$184,451
Net income
$28,268
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