Civic Intelligence

Cny Arts Center Inc

990EZ • Fiscal year 2012 • EIN 45-2482108

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.CNYARTSCENTER.COM
270 North 6th Street13069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,912

No earlier filing loaded for comparison.

Net Assets

$6,912

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$21,645

No earlier filing loaded for comparison.

Expenses

$17,322

No earlier filing loaded for comparison.

Net Income

$4,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $6,912Net Assets 2012: $6,9122012Assets 2013: $11,524Liabilities 2013: $5,129Net Assets 2013: $6,3952013Assets 2014: $10,751Liabilities 2014: $4,649Net Assets 2014: $6,1022014Assets 2015: $14,836Net Assets 2015: $14,8362015Assets 2016: $9,701Net Assets 2016: $9,7012016Assets 2017: $16,945Liabilities 2017: $4,361Net Assets 2017: $12,5842017Assets 2018: $219,001Liabilities 2018: $67,195Net Assets 2018: $151,8062018Assets 2019: $253,431Liabilities 2019: $62,848Net Assets 2019: $190,5832019Assets 2020: $274,605Liabilities 2020: $53,897Net Assets 2020: $220,7082020Assets 2021: $264,316Liabilities 2021: $30,000Net Assets 2021: $234,3162021Assets 2022: $244,631Liabilities 2022: $30,000Net Assets 2022: $214,6312022Assets 2023: $439,316Liabilities 2023: $87,940Net Assets 2023: $351,3762023Assets 2024: $728,052Liabilities 2024: $84,339Net Assets 2024: $643,7132024

Highlighted filing

2012

Assets$6,912
Liabilities-
Net Assets$6,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $21,645Expenses 2012: $17,322Net Income 2012: $4,3232012Revenue 2013: $51,694Expenses 2013: $52,211Net Income 2013: -$5172013Revenue 2014: $50,009Expenses 2014: $50,302Net Income 2014: -$2932014Revenue 2015: $57,715Expenses 2015: $48,979Net Income 2015: $8,7362015Revenue 2016: $28,893Expenses 2016: $34,028Net Income 2016: -$5,1352016Revenue 2017: $64,980Expenses 2017: $62,097Net Income 2017: $2,8832017Revenue 2018: $184,426Expenses 2018: $45,204Net Income 2018: $139,2222018Revenue 2019: $173,720Expenses 2019: $134,945Net Income 2019: $38,7752019Revenue 2020: $110,662Expenses 2020: $80,536Net Income 2020: $30,1262020Revenue 2021: $116,607Expenses 2021: $102,999Net Income 2021: $13,6082021Revenue 2022: $81,661Expenses 2022: $101,347Net Income 2022: -$19,6862022Revenue 2023: $279,027Expenses 2023: $142,282Net Income 2023: $136,7452023Revenue 2024: $461,484Expenses 2024: $169,147Net Income 2024: $292,3372024

Highlighted filing

2012

Revenue$21,645
Expenses$17,322
Net Income$4,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to offer training and educational opportunities in artistic skills and technique; and present programming in visual, literary and performing arts.

Filing and Contact Details

Filer

EIN
45-2482108
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0NANCY FOX
CompensationExplanation/Compensation/PersonName1WILLIAM GRACE
CompensationExplanation/Compensation/PersonName2KILEY CASPER
CompensationExplanation/Compensation/PersonName3ALICE LAMB
CompensationExplanation/Compensation/PersonName4JIM FARFAGLIA
CompensationExplanation/Compensation/PersonName5BONNIE MCCLELLAN
CompensationExplanation/Compensation/PersonName6SHELIA CASPER
CompensationExplanation/Compensation/PersonName7CARRIE HUTCHINS
CompensationExplanation/Compensation/PersonName8DEANA MICHAELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02589
IRS990EZ/CashSavingsAndInvestments/EOY06912
IRS990EZ/ContributionsGiftsGrantsEtc01546
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04323
IRS990EZ/FeesAndOthPymtToIndContractors07074
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010287
IRS990EZ/GrossReceipts027190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01608
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02589
IRS990EZ/NetAssetsOrFundBalancesBOY02589
IRS990EZ/NetAssetsOrFundBalances/EOY06912
IRS990EZ/NetAssetsOrFundBalancesEOY06912
IRS990EZ/OccupancyRentUtilitiesAndMaint01883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KILEY CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM FARFAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELIA CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARRIE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEANA MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEMPORARY SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06851
IRS990EZ/OtherRevenueTotal01672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO OFFER TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage01514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OFFERS TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT S PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017322
IRS990EZ/ProgramServiceRevenue012077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05545
IRS990EZ/SpecialEventsNetIncomeLoss04742
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 CAYUGA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20101 CAYUGA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FULTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013069
IRS990EZ/TheBooksAreInCareOf/NamePerson0KILEY CASPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155986000
IRS990EZ/TotalAssets/BOY02589
IRS990EZ/TotalAssets/EOY06912
IRS990EZ/TotalExpenses017322
IRS990EZ/TotalProgramServiceExpenses017322
IRS990EZ/TotalRevenue021645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CNYARTSCENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018265
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010287
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/OtherIncome509/Total010338
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69810
IRS990ScheduleA/PublicSupportTotal509023902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06999
IRS990ScheduleA/Total509/Total023902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07050
IRS990ScheduleA/TotalSupportTotal/Total034240
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING 1,672 TOTAL 1,672
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 986 OFFICE SUPPLIES 1,472 INFORMATION TECHNOLOGY 231 INSURANCE 1,713 DUES AND MEMBERSHIPS 110 BANK FEES 73 CONCESSIONS 133 TELEPHONE 536 MERCHANDISE 1,459 MAINTENANCE AND REPAIRS 138 TOTAL 6,851
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MISSION IS TO OFFER TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452482108
ReturnHeader/Filer/Name/BusinessNameLine10CNY ARTS CENTER INC
ReturnHeader/Filer/NameControl0CNYA
ReturnHeader/Filer/Phone03155923373
ReturnHeader/Filer/USAddress/AddressLine10270 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013069
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KILEY CASPER
ReturnHeader/Officer/Phone03155923373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013126
ReturnHeader/Preparer/Name0ARTHUR F PEARSON CPA
ReturnHeader/Preparer/Phone03153439101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:27:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,912
Liabilities
-
Net assets
$6,912
Revenue
$21,645
Expenses
$17,322
Net income
$4,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.84$6.44$4.61$1.69$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.88$3.51$2.79$1.42$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$0.82$1.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.30$2.34$1.17$1.03$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.54$2.21$1.11$0.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.63$1.91$1.74$1.35$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.67$1.52$1.84$0.45$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.52$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.17$0.04