Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2020 • EIN 04-2761964

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileTHEUMBRELLAARTS.ORG

View Organization Page

40 Stow StreetConcord, MA 01742

(978) 371-0820

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,150,234

Up $2,111,885 (+8.4%) from 2019

Net Assets

Up

$18,818,055

Up $807,374 (+4.5%) from 2019

Liabilities

Up

$8,332,179

Up $1,304,511 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$3,526,354

Up $1,009,661 (+40%) from 2019

Expenses

Up

$2,718,980

Up $726,861 (+36%) from 2019

Net Income

Up

$807,374

Up $282,800 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,301,919Liabilities 2011: $119,161Net Assets 2011: $1,182,7582011Assets 2012: $1,759,140Liabilities 2012: $107,815Net Assets 2012: $1,651,3252012Assets 2013: $3,667,300Liabilities 2013: $129,145Net Assets 2013: $3,538,1552013Assets 2014: $3,794,878Liabilities 2014: $202,851Net Assets 2014: $3,592,0272014Assets 2015: $3,848,966Liabilities 2015: $315,707Net Assets 2015: $3,533,2592015Assets 2016: $10,540,384Liabilities 2016: $306,394Net Assets 2016: $10,233,9902016Assets 2017: $17,432,779Liabilities 2017: $462,703Net Assets 2017: $16,970,0762017Assets 2018: $18,795,666Liabilities 2018: $1,309,559Net Assets 2018: $17,486,1072018Assets 2019: $25,038,349Liabilities 2019: $7,027,668Net Assets 2019: $18,010,6812019Assets 2020: $27,150,234Liabilities 2020: $8,332,179Net Assets 2020: $18,818,0552020Assets 2021: $34,608,472Liabilities 2021: $7,453,375Net Assets 2021: $27,155,0972021Assets 2022: $32,547,256Liabilities 2022: $6,529,982Net Assets 2022: $26,017,2742022Assets 2023: $30,113,368Liabilities 2023: $5,620,511Net Assets 2023: $24,492,8572023Assets 2024: $27,115,193Liabilities 2024: $3,738,230Net Assets 2024: $23,376,9632024Assets 2025: $26,456,118Liabilities 2025: $3,945,751Net Assets 2025: $22,510,3672025

Highlighted filing

2020

Assets$27,150,234
Liabilities$8,332,179
Net Assets$18,818,055
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $947,802Expenses 2011: $963,303Net Income 2011: -$15,5012011Expenses 2012: $1,040,4332012Revenue 2013: $3,140,512Expenses 2013: $1,253,682Net Income 2013: $1,886,8302013Revenue 2014: $1,284,050Expenses 2014: $1,230,178Net Income 2014: $53,8722014Revenue 2015: $1,604,115Expenses 2015: $1,662,883Net Income 2015: -$58,7682015Revenue 2016: $8,561,928Expenses 2016: $1,859,748Net Income 2016: $6,702,1802016Revenue 2017: $8,566,352Expenses 2017: $1,830,844Net Income 2017: $6,735,5082017Revenue 2018: $2,305,824Expenses 2018: $1,789,578Net Income 2018: $516,2462018Revenue 2019: $2,516,693Expenses 2019: $1,992,119Net Income 2019: $524,5742019Revenue 2020: $3,526,354Expenses 2020: $2,718,980Net Income 2020: $807,3742020Revenue 2021: $11,219,253Expenses 2021: $2,882,211Net Income 2021: $8,337,0422021Revenue 2022: $2,816,448Expenses 2022: $3,634,124Net Income 2022: -$817,6762022Revenue 2023: $2,641,232Expenses 2023: $4,331,451Net Income 2023: -$1,690,2192023Revenue 2024: $3,181,114Expenses 2024: $4,699,911Net Income 2024: -$1,518,7972024Revenue 2025: $3,590,551Expenses 2025: $4,876,834Net Income 2025: -$1,286,2832025

Highlighted filing

2020

Revenue$3,526,354
Expenses$2,718,980
Net Income$807,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,565,951
Mission and Program Overview

Mission

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation, painting, sculpture, and music.

The umbrella enriches lives and builds a vibrant and inclusive community though the arts. We promote creativity, learning, personal growth, and cultural exchange through accessible arts education programs, performing and visual arts presentations, and community collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,170,197$24,439,086▲ $3,268,889
Cash and Non-Interest-Bearing Accounts$729,274$997,221▲ $267,947
Pledges and Grants Receivable$710,646$910,447▲ $199,801
Savings and Temporary Cash Investments$2,330,828$529,193▼ $1,801,635
Accounts Receivable$49,189$237,916▲ $188,727
Prepaid Expenses and Deferred Charges$48,215$36,371▼ $11,844
Total Assets$25,038,349$27,150,234▲ $2,111,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,000$8,000,000▲ $2,000,000
Unsecured Notes Loans Payable-$151,200-
Accounts Payable and Accrued Expenses$817,482$138,330▼ $679,152
Other Liabilities$53,572$31,108▼ $22,464
Deferred Revenue$156,614$11,541▼ $145,073
Total Liabilities$7,027,668$8,332,179▲ $1,304,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,952,417$18,495,687▲ $3,543,270
Net Assets With Donor Restrictions$3,058,264$322,368▼ $2,735,896
Total Net Assets Fund Balance$18,010,681$18,818,055▲ $807,374
Total Liabilities and Net Assets / Fund Balance$25,038,349$27,150,234▲ $2,111,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,368$11,172-
Equipment$21,363$271,668-
Leasehold Improvements$24,405,355$1,345,458-
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Deborah YaminBoard Chair
Byron DeysherDirector
Cathy FoltsDirector
Debra RutterDirector
Ellen MchaleDirector
Gail BurrDirector
Gregory MaguireDirector
Jennifer SchunemannDirector
Kate ReidDirector
Kevin FoleyDirector
Michael GoodwinDirector
Nancy TraversyDirector
Pierre ChihaDirector
Robert Le RoyDirector
Tete CobblahDirector
Tony WilliamsDirector
Elizabeth Cochary GrossCampaign CHA
Marc SilverClerk
Frank HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris MekalFinancial-cfo55 CEDARWOOD, Jamaica Plain, MA 02130$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,654,091
Program Service Revenue
$903,067
Investment Income
$8,793
Other Revenue
$-39,597
All Other Contributions
$1,559,892
Change in Net Assets
$807,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,354
Total Revenue per Audited Statements
$3,526,354
Total Revenue per Form 990
$3,526,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,676,281
Salaries, Compensation, and Employee Benefits$1,042,699
Total Fundraising Expense$351,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,083$150,125$53,517$788,725
Fees for Services Other$387,812$15,167$485$403,464
Depreciation Depletion$348,759$5,393$5,393$359,545
Office Expenses$45,310$43,814$62,719$151,843
Current Officers, Directors, Trustees, and Key Employees$25,098$50,197$50,197$125,492
Other Expenses$85,922$1,329$1,329$88,580
Payroll Taxes$49,787$15,862$9,137$74,786
All Other Expenses$60,220$6,815$3,011$70,046
Other Employee Benefits$23,912$18,615$11,169$53,696
Insurance$48,016$743$743$49,502
Interest-$40,231-$40,231
Information Technology$16,447$13,706$8,223$38,376
Advertising$8,655$323$327$9,305
Total Functional Expenses$1,932,398$434,710$351,872$2,718,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,980
Total Expenses per Audited Statements$2,718,980
Total Expenses per Form 990$2,718,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artrageous Gala$1,070,149-$24,838-
Total Events$1,070,149-$39,597$-39,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$24,887
Security and Key Deposits$6,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of form 990 is distributed in pdf format to the directors prior to the treasurer's signing the return. Any questions or changes to be made are effected prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to reaffirm their understanding of, and compliance with, the confilict of interest policy and sign a copy of the policy acknowledging comliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other employee compensation is determined by the executive director within the limitations imposed by the board-approved annual budget.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and form 1023 are made available at the offices of the umbrella during normal working hours on business days for anyone requesting the information. In addition, a copy of the annual audit report, massachusetts form pc and form 990 are available on the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Emerson Umbrella Inc
EIN
04-2761964
Phone
9783710820
Address
40 STOW STREET, CONCORD, MA 01742
Doing Business As
The Umbrella Community Arts Center

Signing Officer

Name
Hugh G Wedge
Title
Executive Director
Phone
9783690820
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh G Wedge
Formed
1982
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
193

Preparer

Firm
Scheid Deignan Brown Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
David Deignan CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The umbrella enriches lives and builds a vibrant and inclusive community though the arts. We promote creativity, learning, personal growth, and cultural exchange through accessible arts education programs, performing and visual arts presentations, and community collaborations.”

Form 990, Page 2, Part III, Line 4D

“All other expenses to operate and support the organization”

Form 990, Part IX, Line 11G

“387,812 15,167 485”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, and the organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions or any related penalties and interest to accrue that are material to the financial statements for the year ended june 30, 2020.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,150,234
Liabilities
$8,332,179
Net assets
$18,818,055
Revenue
$3,526,354
Expenses
$2,718,980
Net income
$807,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.95$22.5$3.59$4.88$1.29
2024Detailed filing. Detailed filing data is available for this year.$27.1$3.74$23.4$3.18$4.70$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.62$24.5$2.64$4.33$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.53$26.0$2.82$3.63$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.45$27.2$11.2$2.88$8.34
2020Detailed filing. Detailed filing data is available for this year.$27.2$8.33$18.8$3.53$2.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.03$18.0$2.52$1.99$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.31$17.5$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.46$17.0$8.57$1.83$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.31$10.2$8.56$1.86$6.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.32$3.53$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$3.14$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.95$0.96$0.02