Civic Intelligence

Kaiser'S Room Inc

EIN 47-4469864 • 501(c)3 • New York, NY

Profile

To empower kids on the autism spectrum and with other developmental delays to create those connections through artistic expression in a safe, welcoming environment.

424 W 54th StNew York, NY 10019

kaisersroom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$25,094

Up $4,781 (+24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$25,094

Up $4,781 (+24%) from 2024

Revenue

Down

$50,839

Down $7,630 (-13%) from 2024

Expenses

Down

$46,058

Down $10,663 (-19%) from 2024

Net Income

Up

$4,781

Up $3,033 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2017: $2,590Liabilities 2017: $0Net Assets 2017: $2,5902017Assets 2018: $4,994Liabilities 2018: $15,000Net Assets 2018: -$10,0062018Assets 2019: $0Liabilities 2019: $4,453Net Assets 2019: -$4,4532019Assets 2020: $825Liabilities 2020: $4,453Net Assets 2020: -$3,6282020Assets 2021: $0Liabilities 2021: $4,453Net Assets 2021: -$4,4532021Assets 2022: $15,165Liabilities 2022: $0Net Assets 2022: $15,1652022Assets 2023: $18,565Liabilities 2023: $0Net Assets 2023: $18,5652023Assets 2024: $20,313Liabilities 2024: $0Net Assets 2024: $20,3132024Assets 2025: $25,094Liabilities 2025: $0Net Assets 2025: $25,0942025

Highlighted filing

2025

Assets$25,094
Liabilities$0
Net Assets$25,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $9,069Expenses 2017: $9,527Net Income 2017: -$4582017Revenue 2018: $1,400Expenses 2018: $13,996Net Income 2018: -$12,5962018Revenue 2019: $53,422Expenses 2019: $47,869Net Income 2019: $5,5532019Revenue 2020: $68,249Expenses 2020: $67,424Net Income 2020: $8252020Revenue 2021: $60,511Expenses 2021: $61,336Net Income 2021: -$8252021Revenue 2022: $37,867Expenses 2022: $25,797Net Income 2022: $12,0702022Revenue 2023: $52,172Expenses 2023: $48,772Net Income 2023: $3,4002023Revenue 2024: $58,469Expenses 2024: $56,721Net Income 2024: $1,7482024Revenue 2025: $50,839Expenses 2025: $46,058Net Income 2025: $4,7812025

Highlighted filing

2025

Revenue$50,839
Expenses$46,058
Net Income$4,781

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$50,839
Mission and Program Overview

Mission

To empower kids on the autism spectrum and with other developmental delays to create those connections through artistic expression in a safe, welcoming environment.

Program Services

DescriptionGrantsExpenses
OFFERING ARTS-BASED ENRICHMENT CLASSES DESIGNED TO AWAKEN THE CREATIVITY THAT LIVES IN EVERY CHILD. PARTICIPANTS IN OUR CLASSES LEARN TO FOLLOW DIRECTION, BUILD ATTENTION CAPACITY, AND IMPROVE SOCIAL INTERACTION IN A LOOSELY-STRUCTURED, ENGAGING ATMOSPHERE.$0$41,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETExecutive DirectorPT$6,980-$6,980
GARY MCCANNTreasurer-$0--
MICHELLE VEYVODASecretary-$0--
ANDREW DUFFDirector-$0--
RACHEL HAINESDirector-$0--
ALBERT KIMDirector-$0--
THEIZU TELEWODA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
KAISER'S ROOM INC
EIN
47-4469864
Phone
3123999320
Address
424 W 54TH ST, NEW YORK, NY 10019

Signing Officer

Name
Stephane Duret
Title
Executive Director
Phone
3123999320
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: ertc. Amount: 8,289. Description: other income. Amount: 50. Total to form 990-ez, line 8: 8,339.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,562. Description: employer taxes. Amount: 4,156. Description: office expense. Amount: 166. Description: marketing and promotion. Amount: 441. Description: information technology. Amount: 573. Total to form 990-ez, line 16: 7,898.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,255. End of year amount: 4,200.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03123999320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 W 54TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07855
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025094
IRS990EZ/GrossReceiptsAmt050839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE VEYVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEIZU TELEWODA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANE DURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07898
IRS990EZ/OtherRevenueTotalAmt08339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER KIDS ON THE AUTISM SPECTRUM AND WITH OTHER DEVELOPMENTAL DELAYS TO CREATE THOSE CONNECTIONS THROUGH ARTISTIC EXPRESSION IN A SAFE, WELCOMING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt034645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING ARTS-BASED ENRICHMENT CLASSES DESIGNED TO AWAKEN THE CREATIVITY THAT LIVES IN EVERY CHILD. PARTICIPANTS IN OUR CLASSES LEARN TO FOLLOW DIRECTION, BUILD ATTENTION CAPACITY, AND IMPROVE SOCIAL INTERACTION IN A LOOSELY-STRUCTURED, ENGAGING ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026758
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046058
IRS990EZ/TotalProgramServiceExpensesAmt041022
IRS990EZ/TotalRevenueAmt050839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAISERSROOM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56360
IRS990ScheduleA/PublicSupportPY170Pct00.53450
IRS990ScheduleA/PublicSupportTotal170Amt077320
IRS990ScheduleA/SubstantialContributorsTotAmt044924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122244
IRS990ScheduleA/TotalSupportAmt0137195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ERTC. AMOUNT: 8,289. DESCRIPTION: OTHER INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 8,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,562. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 4,156. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 166. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 441. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 16: 7,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,255. END OF YEAR AMOUNT: 4,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANE DURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123999320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISER'S ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0474469864
ReturnHeader/Filer/PhoneNum03123999320
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 W 54TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02025-10-15T07:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.