Civic Intelligence

Art S House Schools Inc

EIN 87-0790139 • 501(c)3 • Brooklyn, NY

Profile

To the children of coney island while providing them with the opportunity to build self estee, self confidence and develop poise and grace.

3703 Laurel AveBrooklyn, NY 11224

artshouseschools.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$17,065

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$33,119

Down $65,064 (-66%) from 2023

Liabilities

Down

$5,000

Down $469 (-8.6%) from 2023

Net Assets

Down

$28,119

Down $64,595 (-70%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$299,492

Down $46,322 (-13%) from 2023

Expenses

Up

$364,087

Up $39,663 (+12%) from 2023

Net Income

Down

-$64,595

Down $85,985 (-402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2011: $435Liabilities 2011: $4,9642011Assets 2012: $0Liabilities 2012: $4872012Assets 2013: $0Liabilities 2013: $9,465Net Assets 2013: -$9,4652013Assets 2014: $0Liabilities 2014: $8,481Net Assets 2014: -$8,4812014Assets 2015: $0Liabilities 2015: $16,125Net Assets 2015: -$16,1252015Assets 2016: $1Liabilities 2016: $14,0372016Assets 2017: $0Liabilities 2017: $16,943Net Assets 2017: -$16,9432017Assets 2018: $3,863Liabilities 2018: $5,320Net Assets 2018: -$1,4572018Assets 2019: $686Liabilities 2019: $2,228Net Assets 2019: -$1,5422019Assets 2020: $32,225Liabilities 2020: $35,245Net Assets 2020: -$3,0202020Assets 2021: $388Liabilities 2021: $2,992Net Assets 2021: -$2,6042021Assets 2022: $78,119Liabilities 2022: $1,068Net Assets 2022: $77,0512022Assets 2023: $98,183Liabilities 2023: $5,469Net Assets 2023: $92,7142023Assets 2024: $33,119Liabilities 2024: $5,000Net Assets 2024: $28,1192024

Highlighted filing

2024

Assets$33,119
Liabilities$5,000
Net Assets$28,119
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $83,930Expenses 2011: $83,495Net Income 2011: $4352011Revenue 2012: $89,645Expenses 2012: $87,601Net Income 2012: $2,0442012Revenue 2013: $90,122Expenses 2013: $87,872Net Income 2013: $2,2502013Revenue 2014: $110,946Expenses 2014: $111,427Net Income 2014: -$4812014Revenue 2015: $140,937Expenses 2015: $150,243Net Income 2015: -$9,3062015Revenue 2016: $168,016Expenses 2016: $168,279Net Income 2016: -$2632016Revenue 2017: $200,533Expenses 2017: $203,439Net Income 2017: -$2,9062017Revenue 2018: $224,712Expenses 2018: $225,171Net Income 2018: -$4592018Revenue 2019: $242,498Expenses 2019: $242,583Net Income 2019: -$852019Revenue 2020: $196,678Expenses 2020: $194,630Net Income 2020: $2,0482020Revenue 2021: $228,230Expenses 2021: $228,230Net Income 2021: $02021Revenue 2022: $350,899Expenses 2022: $300,460Net Income 2022: $50,4392022Revenue 2023: $345,814Expenses 2023: $324,424Net Income 2023: $21,3902023Revenue 2024: $299,492Expenses 2024: $364,087Net Income 2024: -$64,5952024

Highlighted filing

2024

Revenue$299,492
Expenses$364,087
Net Income-$64,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,119
Liabilities
$5,000
Net assets
$28,119
Revenue
$299,492
Expenses
$364,087
Net income
-$64,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$2.99$3.64$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$3.46$3.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$3.51$3.00$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$2.28$2.28$0.00
2020Summary only. Only limited summary data is available for this year.$0.32$0.35$0.03$1.97$1.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.02$2.42$2.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$2.25$2.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.17$0.17$2.01$2.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.14$1.68$1.68$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.16$1.41$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.11$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$0.90$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.05$0.84$0.83$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2024
Return Version
2023v6.0
Gross Receipts
$299,492
Mission and Program Overview

Mission

Art's house schools' (ahs) mission is to provide culture in the humanities for children in coney island while providing them with the opportunity to build self-esteem, self-confidence and develop poise, grace, and balance. Ahs is a unique institution in the coney island community and one of its longest-standing cbos for children. It provides formal music, dance, and art training and instruction to children, 3-17, year-round during after school and out of school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,183$33,119▼ $65,064
Total Assets$98,183$33,119▼ $65,064
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Unsecured Notes Loans Payable$3,374--
Other Liabilities$2,095--
Total Liabilities$5,469$5,000▼ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,714$28,119▼ $64,595
Total Net Assets Fund Balance$92,714$28,119▼ $64,595
Total Liabilities and Net Assets / Fund Balance$98,183$33,119▼ $65,064
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Elena WilsonBoard Chairp
Calaine Hemans-henryVice Chairpe
Regina MitchellBoard Member
Zola Harrison-codnerBoard Member
Candace Dunbar ScottBoard Secret
Sophia HarrisonExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$182,979
Program Service Revenue
$116,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,979
Change in Net Assets
$-64,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,015
Salaries, Compensation, and Employee Benefits$160,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,598$22,474-$160,072
Occupancy$87,671$4,131-$91,802
Fees for Services Other$52,539--$52,539
Advertising-$15,735-$15,735
Fees for Services Accounting-$10,750-$10,750
Insurance$4,102$1,025-$5,127
All Other Expenses$2,740--$2,740
Other Expenses$2,358--$2,358
Travel$379--$379
Total Functional Expenses$309,972$54,115$0$364,087
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Sophia harrison zola harrison-codner exec dir member daughter/ mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ART'S HOUSE SCHOOLS INC
EIN
87-0790139
Phone
7189962000
Address
3703 LAUREL AVE, BROOKLYN, NY 11224

Signing Officer

Name
Sophia Harrison
Title
Exec. Director
Phone
7189662000
Signed
2024-07-15

Organization Details

Principal Officer
Sophia Harrison
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
8

Preparer

Firm
Ccob and Company Pa
Address
12200 W COLONIAL DR STE 300B, WINTER GARDEN, FL 34787
Preparer
Locksley a Cameron CPA
Phone
4076543822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Art's house schools' (ahs) mission is to provide culture in the humanities for children in coney island while providing them with the opportunity to build self-esteem, self-confidence and develop poise, grace, and balance. Ahs is a unique institution in the coney island community and one of its longest-standing cbos for children. It provides formal music, dance, and art training and instruction to children, 3-17, year-round during after school and out of school”

Form 990, Part IX, Line 11G

“Annual children shows 18,726 0 0 dcla art supplies/costumes 27,543 0 0 legal & professional fees 6,270 0 0 total 52,539 0 0”

Form 990, Part XI, Line 9

“RECONCILING DIFFERENCE 0”

Raw XML Appendix319 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt08
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART'S HOUSE SCHOOLS' (AHS) MISSION IS TO PROVIDE CULTURE IN THE HUMANITIES FOR CHILDREN IN CONEY ISLAND WHILE PROVIDING THEM WITH THE OPPORTUNITY TO BUILD SELF-ESTEEM, SELF-CONFIDENCE AND DEVELOP POISE, GRACE, AND BALANCE. AHS IS A UNIQUE INSTITUTION IN THE CONEY ISLAND COMMUNITY AND ONE OF ITS LONGEST-STANDING CBOS FOR CHILDREN. IT PROVIDES FORMAL MUSIC, DANCE, AND ART TRAINING AND INSTRUCTION TO CHILDREN, 3-17, YEAR-ROUND DURING AFTER SCHOOL AND OUT OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOPHIA HARRISON ZOLA HARRISON-CODNER EXEC DIR MEMBER DAUGHTER/ MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CHILDREN SHOWS 18,726 0 0 DCLA ART SUPPLIES/COSTUMES 27,543 0 0 LEGAL & PROFESSIONAL FEES 6,270 0 0 TOTAL 52,539 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILING DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098183
IRS990/TotalAssetsEOYAmt033119
IRS990/TotalAssetsGrp/BOYAmt098183
IRS990/TotalAssetsGrp/EOYAmt033119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182979
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05469
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05469
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028119
IRS990/TotalProgramServiceExpensesAmt0309972
IRS990/TotalProgramServiceRevenueAmt0116513
IRS990/TotalRevenueGrp/ExclusionAmt0116513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033119
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03703 LAUREL AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ARTSHOUSESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189662000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART'S HOUSE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0870790139
ReturnHeader/Filer/PhoneNum07189962000
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 LAUREL AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCOB AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 W COLONIAL DR STE 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076543822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOCKSLEY A CAMERON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T19:17:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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