Civic Intelligence

Grand Central Atelier Inc.

990 • Fiscal year 2016 • EIN 46-3993047

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.grandcentralatelier.org
46-06 11th STREETLong Island City, NY 11101

(718) 361-6357

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$91,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$452,377

Down $129,567 (-22%) from 2015

Net Assets

Down

$151,156

Down $211,353 (-58%) from 2015

Liabilities

Up

$301,221

Up $81,786 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$847,389

Down $350,549 (-29%) from 2015

Expenses

Up

$1,058,742

Up $69,187 (+7.0%) from 2015

Net Income

Down

-$211,353

Down $419,736 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $326,069Liabilities 2014: $171,943Net Assets 2014: $154,1262014Assets 2015: $581,944Liabilities 2015: $219,435Net Assets 2015: $362,5092015Assets 2016: $452,377Liabilities 2016: $301,221Net Assets 2016: $151,1562016Assets 2017: $386,294Liabilities 2017: $303,268Net Assets 2017: $83,0262017Assets 2018: $474,997Liabilities 2018: $437,977Net Assets 2018: $37,0202018Assets 2019: $574,706Liabilities 2019: $447,380Net Assets 2019: $127,3262019Assets 2020: $835,976Liabilities 2020: $283,176Net Assets 2020: $552,8002020Assets 2021: $1,260,161Liabilities 2021: $505,733Net Assets 2021: $754,4282021Assets 2022: $1,022,176Liabilities 2022: $588,477Net Assets 2022: $433,6992022Assets 2023: $2,609,700Liabilities 2023: $2,434,344Net Assets 2023: $175,3562023Assets 2024: $2,378,396Liabilities 2024: $2,256,716Net Assets 2024: $121,6802024

Highlighted filing

2016

Assets$452,377
Liabilities$301,221
Net Assets$151,156
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $471,609Expenses 2014: $317,483Net Income 2014: $154,1262014Revenue 2015: $1,197,938Expenses 2015: $989,555Net Income 2015: $208,3832015Revenue 2016: $847,389Expenses 2016: $1,058,742Net Income 2016: -$211,3532016Revenue 2017: $1,125,019Expenses 2017: $1,193,149Net Income 2017: -$68,1302017Revenue 2018: $1,153,181Expenses 2018: $1,233,807Net Income 2018: -$80,6262018Revenue 2019: $1,495,854Expenses 2019: $1,405,548Net Income 2019: $90,3062019Revenue 2020: $1,835,087Expenses 2020: $1,409,613Net Income 2020: $425,4742020Revenue 2021: $1,820,651Expenses 2021: $1,619,023Net Income 2021: $201,6282021Revenue 2022: $1,436,942Expenses 2022: $1,757,671Net Income 2022: -$320,7292022Revenue 2023: $1,777,749Expenses 2023: $2,036,092Net Income 2023: -$258,3432023Revenue 2024: $1,889,172Expenses 2024: $1,942,848Net Income 2024: -$53,6762024

Highlighted filing

2016

Revenue$847,389
Expenses$1,058,742
Net Income-$211,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$847,389
Mission and Program Overview

Mission

To educate the public about classically inspired art, the gca sponsorslectures, artistic competitions and exhibitions. Eleventh street artsis a gallery space located in the gca building that offers programs ofprofessional solo and group exhibitions, lectures and social events.the goal is to promote and celebrate the best contemporary talentsworking in classically inspired representational mode.

GCA is a collaborative workspace for the study and practice of drawing, painting and sculpture. Artists can apply to participate in a full time apprentice program, with the hands on guidance of the studios principal artist,to ensure a deep understanding of classical discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,876$166,185▼ $41,691
Cash and Non-Interest-Bearing Accounts$55,316$96,064▲ $40,748
Pledges and Grants Receivable$205,000$83,000▼ $122,000
Prepaid Expenses and Deferred Charges$77,970$73,179▼ $4,791
Accounts Receivable$2,822$0▼ $2,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$581,944$452,377▼ $129,567
Other Assets Total$32,960$33,949▲ $989
Liabilities
Deferred Revenue$107,370$139,170▲ $31,800
Accounts Payable and Accrued Expenses$86,666$120,891▲ $34,225
Other Liabilities$25,399$41,160▲ $15,761
Total Liabilities$219,435$301,221▲ $81,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,000$143,000▼ $127,000
Unrestricted Net Assets$92,509$8,156▼ $84,353
Total Net Assets Fund Balance$362,509$151,156▼ $211,353
Total Liabilities and Net Assets / Fund Balance$581,944$452,377▼ $129,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,338$128,582$272,920
Equipment$21,065$2,451$23,516
Other Land Buildings$782$1,566$2,348
Other Assets Org$33,949--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine KalbExecutive DirectorFT$72,706$18,398$91,104

Board Members and Trustees

NameTitle
Jacob CollinsChairman
Sarah LambDirector
Edward MinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,745
Program Service Revenue
$621,983
Investment Income
$8
Other Revenue
$37,653
All Other Contributions
$187,745
Change in Net Assets
$-211,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,389
Total Revenue per Audited Statements
$847,389
Total Revenue per Form 990
$847,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,722
Salaries, Compensation, and Employee Benefits$386,020
Total Fundraising Expense$44,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,398$11,686$7,790$249,874
Occupancy$171,678$34,752$10,865$217,295
Current Officers, Directors, Trustees, and Key Employees$74,366$14,873$9,916$99,155
All Other Expenses$57,474$8,699$2,586$68,759
Fees for Services Accounting-$58,828-$58,828
Depreciation Depletion$49,887$8,804-$58,691
Payroll Taxes$22,352$4,751$2,700$29,803
Fees for Services Other$7,350$20,282$628$28,260
Other Expenses$20,225$1,040-$21,265
Conferences and Meetings$8,248$525$7,023$15,796
Office Expenses$5,867$5,576$1,826$13,269
Fees for Services Legal-$11,080-$11,080
Other Employee Benefits$5,391$1,101$696$7,188
Advertising$4,861--$4,861
Insurance$2,987$679-$3,666
Total Functional Expenses$832,036$182,676$44,030$1,058,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,742
Total Expenses per Audited Statements$1,058,742
Total Expenses per Form 990$1,058,742
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$41,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Management reviews 990 and forwards 990 to full board for their review and approval before filing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any possible conflict of interests at board meetings. The board will then review and discuss each disclosure. Staff is asked to disclose any conflict of interests annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board will determine annually the compensation of the executive director”

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

“Upon request documents are available. 990 will be available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Grand Central Atelier Inc
EIN
46-3993047
Phone
7183616357
Address
46-06 11th STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Justine Kalb
Title
Executive Director
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Kalb
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GCAs accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Competitions and Fellowships:This is community-building programming to include representational artists beyond those in our studio. Based on an anonymous online application process, applicants apply to compete in a range of live, artistic competitions in figure drawing, figure sculpture, still life painting and portrait painting. Each summer we schedule a three-week landscape painting fellowship in New Hampshire.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCAs accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 AND FORWARDS 990 TO FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS AT BOARD MEETINGS. THE BOARD WILL THEN REVIEW AND DISCUSS EACH DISCLOSURE. STAFF IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL DETERMINE ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE AVAILABLE. 990 WILL BE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,377
Liabilities
$301,221
Net assets
$151,156
Revenue
$847,389
Expenses
$1,058,742
Net income
-$211,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.26$0.12$1.89$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.43$0.18$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$1.44$1.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.75$1.82$1.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.55$1.84$1.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.13$1.50$1.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.04$1.15$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.08$1.13$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$0.85$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.20$0.99$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.17$0.15$0.47$0.32$0.15