Civic Intelligence

Brick Studio Rp Inc.

990 • Fiscal year 2023 • EIN 81-5174141

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
2 Flowerfield 5760Saint James, NY 11780

(833) 843-2742

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

26%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$342,960

Up $70,173 (+26%) from 2022

Net Assets

Up

$337,991

Up $67,674 (+25%) from 2022

Liabilities

Up

$4,969

Up $2,499 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$214,809

Up $39,741 (+23%) from 2022

Expenses

Up

$147,135

Up $41,437 (+39%) from 2022

Net Income

Down

$67,674

Down $1,696 (-2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2018: $75,868Liabilities 2018: $929Net Assets 2018: $74,9392018Assets 2019: $129,665Liabilities 2019: $1,918Net Assets 2019: $127,7472019Assets 2020: $135,226Liabilities 2020: $1,509Net Assets 2020: $133,7172020Assets 2021: $202,840Liabilities 2021: $1,893Net Assets 2021: $200,9472021Assets 2022: $272,787Liabilities 2022: $2,470Net Assets 2022: $270,3172022Assets 2023: $342,960Liabilities 2023: $4,969Net Assets 2023: $337,9912023Assets 2024: $427,452Liabilities 2024: $6,071Net Assets 2024: $421,3812024

Highlighted filing

2023

Assets$342,960
Liabilities$4,969
Net Assets$337,991
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2018: $107,564Expenses 2018: $41,252Net Income 2018: $66,3122018Revenue 2019: $140,506Expenses 2019: $87,698Net Income 2019: $52,8082019Revenue 2020: $71,379Expenses 2020: $65,409Net Income 2020: $5,9702020Revenue 2021: $141,867Expenses 2021: $74,631Net Income 2021: $67,2362021Revenue 2022: $175,068Expenses 2022: $105,698Net Income 2022: $69,3702022Revenue 2023: $214,809Expenses 2023: $147,135Net Income 2023: $67,6742023Revenue 2024: $273,999Expenses 2024: $190,609Net Income 2024: $83,3902024

Highlighted filing

2023

Revenue$214,809
Expenses$147,135
Net Income$67,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$244,602
Mission and Program Overview

Mission

Maintain a cooperative art education ctr

To connect artists through a cooperative art education center and gallery dedicated to showcasing the art of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$309,111-
Cash and Non-Interest-Bearing Accounts$272,787$33,849▼ $238,938
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,787$342,960▲ $70,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,470$4,969▲ $2,499
Total Liabilities$2,470$4,969▲ $2,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,317$337,991▲ $67,674
Total Net Assets Fund Balance$270,317$337,991▲ $67,674
Total Liabilities and Net Assets / Fund Balance$272,787$342,960▲ $70,173
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julia VogelleChairman
Susan Van HornVice Chair
Annmarie HarrisSecretary
Kathleen SchludeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,190
Program Service Revenue
$112,260
Investment Income
$5,330
Other Revenue
$22,029
All Other Contributions
$900
Change in Net Assets
$67,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,135
Total Fundraising Expense$204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,189$3,198$10$23,397
Occupancy$19,290$2,143-$21,433
Other Expenses$17,484$3,141-$17,484
Conferences and Meetings$3,588--$3,588
Insurance$3,080$343-$3,423
Advertising$3,000-$194$3,194
Office Expenses-$2,808-$2,808
Fees for Services Legal-$2,500-$2,500
Travel$316--$316
Total Functional Expenses$132,798$14,133$204$147,135
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Brick Studio Rp Inc
EIN
81-5174141
Phone
8338432742
Address
2 FLOWERFIELD 5760, SAINT JAMES, NY 11780

Signing Officer

Name
Kathleen Schlude
Title
Treasurer
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
LPS & Company CPAs
Address
510 Broadhollow Road Suite 110, Melville, NY 11747
Preparer
Brian Simonetti
Phone
6312405070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKKEEPING : Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD CHARGES: Column (A) - Total = $1586; Column (B) - Program Services = $0; Column (C) - Management & General = $1586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYS FEE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $250; Column (C) - Management & General = $10; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E

“QBKS FEE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $17193; Column (B) - Program Services = $17193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656283
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING : Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CHARGES: Column (A) - Total = $1586; Column (B) - Program Services = $0; Column (C) - Management & General = $1586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FEE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $250; Column (C) - Management & General = $10; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QBKS FEE: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $17193; Column (B) - Program Services = $17193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272787
IRS990/TotalAssetsEOYAmt0342960
IRS990/TotalAssetsGrp/BOYAmt0272787
IRS990/TotalAssetsGrp/EOYAmt0342960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470
IRS990/TotalLiabilitiesEOYAmt04969
IRS990/TotalLiabilitiesGrp/BOYAmt02470
IRS990/TotalLiabilitiesGrp/EOYAmt04969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337991
IRS990/TotalProgramServiceExpensesAmt0132798
IRS990/TotalProgramServiceRevenueAmt0112260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342960
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 FLOWERFIELD 5760
IRS990/USAddress/CityNm0SAINT JAMES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011780
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SCHLUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRICK STUDIO RP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0815174141
ReturnHeader/Filer/PhoneNum08338432742
ReturnHeader/Filer/USAddress/AddressLine1Txt02 FLOWERFIELD 5760
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932097737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPS & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Broadhollow Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312405070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02024-04-30T06:03:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLUDE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,960
Liabilities
$4,969
Net assets
$337,991
Revenue
$214,809
Expenses
$147,135
Net income
$67,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$2.74$1.91$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.15$1.47$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$1.75$1.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.42$0.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.71$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.41$0.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.08$0.41$0.66