Civic Intelligence

Kaisers Room

990EZ • Fiscal year 2024 • EIN 47-4469864

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

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

59th percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$12,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

9.4%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,313

Up $1,748 (+9.4%) from 2023

Net Assets

Up

$20,313

Up $1,748 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$58,469

Up $6,297 (+12%) from 2023

Expenses

Up

$56,721

Up $7,949 (+16%) from 2023

Net Income

Down

$1,748

Down $1,652 (-49%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$20,313
Liabilities$0
Net Assets$20,313

Operations Trend

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

2024

Revenue$58,469
Expenses$56,721
Net Income$1,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$58,469
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$51,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETExecutive DirectorPT$12,140-$12,140
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
99 WALL STREET 2465, NEW YORK, NY 10005

Signing Officer

Name
Stephane Duret
Title
Executive Director
Phone
3123999320
Signed
2025-02-04
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: 6,662.

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

Description: insurance. Amount: 1,524. Description: employer taxes. Amount: 4,238. Description: office expense. Amount: 4,028. Description: utilities. Amount: 419. Description: marketing and promotion. Amount: 17. Description: production expense. Amount: 8,789. Total to form 990-ez, line 16: 19,015.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,255.

Raw XML Appendix180 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/PhoneNum03123999320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 WALL STREET 2465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017058
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020313
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020313
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03255
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019015
IRS990EZ/OtherRevenueTotalAmt06662
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/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt045158
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/ProgramServiceExpensesAmt051961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024382
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/TotalExpensesAmt056721
IRS990EZ/TotalProgramServiceExpensesAmt051961
IRS990EZ/TotalRevenueAmt058469
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAISERSROOM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53450
IRS990ScheduleA/PublicSupportPY170Pct00.60970
IRS990ScheduleA/PublicSupportTotal170Amt093139
IRS990ScheduleA/SubstantialContributorsTotAmt074460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167599
IRS990ScheduleA/TotalSupportAmt0174261
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: 6,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,524. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 4,238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,028. DESCRIPTION: UTILITIES. AMOUNT: 419. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 17. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 8,789. TOTAL TO FORM 990-EZ, LINE 16: 19,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,255.
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/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISER'S ROOM INC
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/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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02025-02-04T07:29:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings