Civic Intelligence

Kaisers Room

990EZ • Fiscal year 2022 • EIN 47-4469864

Feb 01, 2022 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileKAISERSROOM.ORG
99 Wall Street 2465New York, NY 10005

(312) 399-9320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$4,255

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

1516400%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,165

Up $15,165 from 2021

Net Assets

Up

$15,165

Up $19,618 (+441%) from 2021

Liabilities

Down

$0

Down $4,453 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$37,867

Down $22,644 (-37%) from 2021

Expenses

Down

$25,797

Down $35,539 (-58%) from 2021

Net Income

Up

$12,070

Up $12,895 (+1563%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2022

Assets$15,165
Liabilities$0
Net Assets$15,165
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$37,867
Expenses$25,797
Net Income$12,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$37,867
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$25,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETExecutive Director-$4,255-$4,255
DENISE DORNPresidentPT$0--
GARY MCCANNTreasusrer-$0--
MICHELLE VEYVODASecretary-$0--
ANDREW DUFFDirector-$0--
KELLIE JOSEPHDirector-$0--
HEATHER WOODFIELDDirector-$0--
RACHEL HAINESDirector-$0--
ALBERT KIMDirector-$0--
THEIZU TELEWODA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaisers Room
EIN
47-4469864
Phone
3123999320
Address
99 WALL STREET 2465, NEW YORK, NY 10005

Signing Officer

Name
Stephane Duret
Title
Executive Director
Phone
3123999320
Signed
2022-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: program expense. Amount: 10,310. Description: payroll fees. Amount: 606. Total to form 990-ez, line 16: 10,916.”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE VEYVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER WOODFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALBERT KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THEIZU TELEWODA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANE DURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUSRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010916
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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAISERSROOM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGED THE FISCAL YEAR FROM JANUARY 31 TO JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025929
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IRS990ScheduleA/PublicSupportCY170Pct00.62110
IRS990ScheduleA/PublicSupportPY170Pct00.61150
IRS990ScheduleA/PublicSupportTotal170Amt0123220
IRS990ScheduleA/SubstantialContributorsTotAmt075160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037867
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IRS990ScheduleA/TotalSupportAmt0198380
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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: PROGRAM EXPENSE. AMOUNT: 10,310. DESCRIPTION: PAYROLL FEES. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 16: 10,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANE DURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123999320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISERS ROOM
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0474469864
ReturnHeader/Filer/PhoneNum03123999320
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL STREET 2465
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-12-22T18:59:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURET
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,165
Liabilities
$0
Net assets
$15,165
Revenue
$37,867
Expenses
$25,797
Net income
$12,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$50.8$46.1$4.78
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$58.5$56.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$52.2$48.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$37.9$25.8$12.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.45$4.45$60.5$61.3$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.83$4.45$3.63$68.2$67.4$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.45$4.45$53.4$47.9$5.55
2018Detailed filing. Detailed filing data is available for this year.$4.99$15.0$10.0$1.40$14.0$12.6
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$9.07$9.53$0.46