Civic Intelligence

International Academy of Arts & Sci

EIN 27-3748339 • 501(c)3 • Upper Saddle River, NJ

Profile

Provides organized language sessions and cultural events to promote intra-cultural exchanges

41 Old Stone Church RoadUpper Saddle River, NJ 07458

iaasnj.org

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,356 (-100%) from 2019

Liabilities

Down

$0

Down $27,988 (-100%) from 2019

Net Assets

Up

$0

Up $12,632 (+100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$217,105

Down $523,867 (-71%) from 2019

Expenses

Down

$204,473

Down $549,641 (-73%) from 2019

Net Income

Up

$12,632

Up $25,774 (+196%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $0Liabilities 2015: $21,140Net Assets 2015: -$21,1402015Assets 2016: $1,084Liabilities 2016: $3,548Net Assets 2016: -$2,4642016Assets 2017: $18,306Liabilities 2017: $0Net Assets 2017: $18,3062017Assets 2018: $9,510Liabilities 2018: $9,000Net Assets 2018: $5102018Assets 2019: $15,356Liabilities 2019: $27,988Net Assets 2019: -$12,6322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $932,510Expenses 2015: $943,643Net Income 2015: -$11,1332015Revenue 2016: $881,849Expenses 2016: $863,173Net Income 2016: $18,6762016Revenue 2017: $1,003,136Expenses 2017: $982,366Net Income 2017: $20,7702017Revenue 2018: $750,230Expenses 2018: $768,026Net Income 2018: -$17,7962018Revenue 2019: $740,972Expenses 2019: $754,114Net Income 2019: -$13,1422019Revenue 2020: $217,105Expenses 2020: $204,473Net Income 2020: $12,6322020

Highlighted filing

2020

Revenue$217,105
Expenses$204,473
Net Income$12,632
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$217,105
Expenses
$204,473
Net income
$12,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.93$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$217,105
Mission and Program Overview

Mission

Provides organized language sessions and cultural events to promote intra-cultural exchanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,356--
Total Assets$15,356$0▼ $15,356
Liabilities
Unsecured Notes Loans Payable$27,988--
Total Liabilities$27,988$0▼ $27,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,632--
Total Net Assets Fund Balance$-12,632$0▲ $12,632
Total Liabilities and Net Assets / Fund Balance$15,356$0▼ $15,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,270$1,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kay YamamotoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$67,290
Program Service Revenue
$149,813
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$12,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,570
Other Expenses$89,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,798--$105,798
Occupancy$43,859--$43,859
Payroll Taxes$8,772--$8,772
Insurance$6,949--$6,949
Fees for Services Accounting$4,700--$4,700
All Other Expenses$4,178--$4,178
Other Expenses$3,607--$3,607
Advertising$1,706--$1,706
Fees for Services Legal$1,000--$1,000
Office Expenses$404--$404
Total Functional Expenses$204,473$0$0$204,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Officers and directors review the tax return.”

Form 990, Page 6, Part VI, Line 19

“BY APPOINTMENT”

Filing and Contact Details

Filer

Filer Name
International Academy of Arts & Sci
EIN
27-3748339
Phone
9146291764
Address
41 OLD STONE CHURCH ROAD, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Kay Yamamoto
Title
President
Phone
9146666336
Signed
2021-11-08

Organization Details

Principal Officer
Kay Yamamoto
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
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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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