Civic Intelligence

Roost Studios Inc.

990EZ • Fiscal year 2018 • EIN 81-1008325

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileROOSTCOOP.ORG
PO Box 214New Paltz, NY 12561

(845) 419-2208

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,493

Up $1,407 (+4.7%) from 2017

Net Assets

Up

$31,493

Up $1,407 (+4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$50,669

Down $14,334 (-22%) from 2017

Expenses

Up

$49,262

Up $140 (+0.3%) from 2017

Net Income

Down

$1,407

Down $14,474 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2016: $14,205Net Assets 2016: $14,2052016Assets 2017: $30,086Net Assets 2017: $30,0862017Assets 2018: $31,493Net Assets 2018: $31,4932018Assets 2019: $34,072Net Assets 2019: $34,0722019

Highlighted filing

2018

Assets$31,493
Liabilities-
Net Assets$31,493
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0Revenue 2016: $38,928Expenses 2016: $24,723Net Income 2016: $14,2052016Revenue 2017: $65,003Expenses 2017: $49,122Net Income 2017: $15,8812017Revenue 2018: $50,669Expenses 2018: $49,262Net Income 2018: $1,4072018Revenue 2019: $54,812Expenses 2019: $52,233Net Income 2019: $2,5792019

Highlighted filing

2018

Revenue$50,669
Expenses$49,262
Net Income$1,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$63,259
Mission and Program Overview

Mission

Building community through the arts

Program Services

DescriptionGrantsExpenses
OFFER THOUGHTFUL CONTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES. PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS. BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER-$11,712
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILKESPresident-$0--
LAUREE FELDMANTreasurerPT$0--
EMILY MONAHANSecretary-$0--
JEFF GOLDMANDirector-$0--
TOM NOLANDirectorPT$0--
MARCY BERNSTEINExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roost Studios Inc
EIN
81-1008325
Phone
8454192208
Address
PO BOX 214, New Paltz, NY 12561

Signing Officer

Name
Lauree Feldman
Title
Treasurer
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPAs PC
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Kathleen M Zell
Phone
8453315030
Supplemental Narrative

Additional Explanations

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

“Studio space rental 2,853”

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

“Equipment rental and maintenance 73”

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

“Supplies 3,909”

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

“ARTSTOREFRONT 2,601”

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

“Website/social media 2,053”

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

“ADVERTISING 2,993”

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

“SALES TAX 786”

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

“NYS FILING FEES 50”

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

“INSURANCE 516”

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

“HOSPITALITY 350”

Raw XML Appendix164 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/PhoneNum08454192208
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030086
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREE FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCY BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013331
IRS990EZ/OtherRevenueTotalAmt02853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt03246
IRS990EZ/ProgramServiceRevenueAmt08311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER THOUGHTFUL CONTEMPORARY ART PROGRAMMING OF ALL DISCIPLINES. PRESENT THE WORK OF BOTH RENOWNED AND EMERGING LOCAL ARTISTS. BUILD COMMUNITY BY BRINGING ARTISTS, PATRONS, STUDENTS, TEACHERS AND ENTHUSIASTS TOGETHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02680
IRS990EZ/SpecialEventsNetIncomeLossAmt02994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049262
IRS990EZ/TotalProgramServiceExpensesAmt011712
IRS990EZ/TotalRevenueAmt050669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROOSTCOOP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107113
IRS990ScheduleA/TotalSupportAmt0166539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO SPACE RENTAL 2,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTSTOREFRONT 2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE/SOCIAL MEDIA 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 350
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREE FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOST STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0811008325
ReturnHeader/Filer/PhoneNum08454192208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0New Paltz
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ReturnHeader/Filer/USAddress/ZIPCd012561
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.33.205
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pattison Koskey Howe & Bucci CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Stockade Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Zell
ReturnHeader/ReturnTs02019-09-13T11:18:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,493
Liabilities
-
Net assets
$31,493
Revenue
$50,669
Expenses
$49,262
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$34.1$34.1$54.8$52.2$2.58
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$50.7$49.3$1.41
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$65.0$49.1$15.9
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$38.9$24.7$14.2