Civic Intelligence

Enrichment Through the Arts Inc

EIN 11-3051230 • 501(c)3 • Staten Island, NY

Profile

To prompt education appreciation of theatrical arts in school children by means of presenting theatrical performances

5113 Amboy RoadStaten Island, NY 10312

www.theatertrips.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$14,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

40%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

98th percentile

1287%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$83,110

Up $23,817 (+40%) from 2023

Liabilities

Down

$28,361

Down $1,163 (-3.9%) from 2023

Net Assets

Up

$54,749

Up $24,980 (+84%) from 2023

Revenue

Up

$369,470

Up $342,824 (+1287%) from 2023

Expenses

Up

$344,490

Up $207,719 (+152%) from 2023

Net Income

Up

$24,980

Up $135,105 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $262,446Liabilities 2012: $3,040Net Assets 2012: $259,4062012Assets 2013: $244,792Liabilities 2013: $4,334Net Assets 2013: $240,4582013Assets 2014: $251,120Liabilities 2014: $1,758Net Assets 2014: $249,3622014Assets 2015: $326,898Liabilities 2015: $2,577Net Assets 2015: $324,3212015Assets 2016: $336,364Liabilities 2016: $2,824Net Assets 2016: $333,5402016Assets 2017: $292,959Liabilities 2017: $4,851Net Assets 2017: $288,1082017Assets 2018: $292,227Liabilities 2018: $3,782Net Assets 2018: $288,4452018Assets 2019: $282,696Liabilities 2019: $2,920Net Assets 2019: $279,7762019Assets 2020: $255,968Liabilities 2020: $37,226Net Assets 2020: $218,7422020Assets 2021: $358,946Liabilities 2021: $29,827Net Assets 2021: $329,1192021Assets 2022: $175,456Liabilities 2022: $35,562Net Assets 2022: $139,8942022Assets 2023: $59,293Liabilities 2023: $29,524Net Assets 2023: $29,7692023Assets 2024: $83,110Liabilities 2024: $28,361Net Assets 2024: $54,7492024

Highlighted filing

2024

Assets$83,110
Liabilities$28,361
Net Assets$54,749

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $458,7402012Revenue 2013: $400,256Expenses 2013: $419,204Net Income 2013: -$18,9482013Revenue 2014: $457,120Expenses 2014: $448,218Net Income 2014: $8,9022014Revenue 2015: $519,384Expenses 2015: $444,425Net Income 2015: $74,9592015Revenue 2016: $484,415Expenses 2016: $475,196Net Income 2016: $9,2192016Revenue 2017: $448,630Expenses 2017: $494,062Net Income 2017: -$45,4322017Revenue 2018: $529,458Expenses 2018: $529,121Net Income 2018: $3372018Revenue 2019: $512,310Expenses 2019: $520,979Net Income 2019: -$8,6692019Revenue 2020: $377,270Expenses 2020: $438,304Net Income 2020: -$61,0342020Revenue 2021: $188,583Expenses 2021: $78,206Net Income 2021: $110,3772021Revenue 2022: $96,389Expenses 2022: $285,613Net Income 2022: -$189,2242022Revenue 2023: $26,646Expenses 2023: $136,771Net Income 2023: -$110,1252023Revenue 2024: $369,470Expenses 2024: $344,490Net Income 2024: $24,9802024

Highlighted filing

2024

Revenue$369,470
Expenses$344,490
Net Income$24,980

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$3.69$3.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$0.27$1.37$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.40$0.96$2.86$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.30$3.29$1.89$0.78$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.19$3.77$4.38$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.80$5.12$5.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.04$2.88$5.29$5.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.05$2.88$4.49$4.94$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.34$4.84$4.75$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$5.19$4.44$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$4.57$4.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$4.00$4.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.59$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$369,470
Mission and Program Overview

Mission

To prompt education appreciation of theatrical arts in school children by means of presenting theatrical performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,409$83,110▲ $24,701
Prepaid Expenses and Deferred Charges$884--
Total Assets$59,293$83,110▲ $23,817
Liabilities
Deferred Revenue$29,524$24,416▼ $5,108
Accounts Payable and Accrued Expenses-$3,945-
Total Liabilities$29,524$28,361▼ $1,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,769$54,749▲ $24,980
Total Net Assets Fund Balance$29,769$54,749▲ $24,980
Total Liabilities and Net Assets / Fund Balance$59,293$83,110▲ $23,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,144$4,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HartjeExecutive DirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Theodore SchneiderPresident
Allan LilenfeldVice President
Kori RushtonMember
Christine CruzSecretary
John ProvanzanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,430
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,229
Salaries, Compensation, and Employee Benefits$113,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,073$5,502-$181,575
Other Salaries and Wages$40,928$44,659-$85,587
Insurance$4,568$11,186-$15,754
Current Officers, Directors, Trustees, and Key Employees$4,200$9,800-$14,000
Payroll Taxes$6,196$7,478-$13,674
Occupancy-$12,000-$12,000
Advertising$7,061--$7,061
Fees for Services Other-$6,850-$6,850
Other Expenses$679$2,750-$2,750
Office Expenses-$1,279-$1,279
Total Functional Expenses$239,705$104,785$0$344,490
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

One of the members of the board is also a family member (son) of the executive director.

Form 990 governing body review Part VI line 11

Once tax returns are prepared, they are given to the executive director along with the board of directors for approval. Once it is reviewed and no changes are deemed necessary, the tax return is finalized. If changes need to be made, the board brings such changes to the accountants attention who then review the tax return. After the revisions are made, the tax return is finalized and sent to the government.

Conflict of interest policy compliance Part VI line 12C

To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The reviews shall, at a minimum, include whether:Compensation arrangements and benefits are reasonable,Partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement or impermissible private benefit.

CEO executive director top management comp Part VI line 15A

The compensation of the executive director is determined by the independent members of the board of directors on an annual basis.

Governing documents etc available to public Part VI line 19

All organization documents, financial statements and tax returns are available for public inspection at the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
Enrichment Through the Arts Inc
EIN
11-3051230
Address
5113 AMBOY ROAD, STATEN ISLAND, NY 10312

Signing Officer

Name
Maureen Hartje
Title
Executive Direc
Phone
7189825678
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hartje
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Simply Untaxing
Address
20 Rimwood Lane, Howell, NJ 07731
Preparer
Joseph Caplan CPA
Phone
3476711853
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

See other expenses listing

Raw XML Appendix365 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01057223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376637
IRS990ScheduleA/Total509Grp/TotalAmt01057223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE MEMBERS OF THE BOARD IS ALSO A FAMILY MEMBER (SON) OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE TAX RETURNS ARE PREPARED, THEY ARE GIVEN TO THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS FOR APPROVAL. ONCE IT IS REVIEWED AND NO CHANGES ARE DEEMED NECESSARY, THE TAX RETURN IS FINALIZED. IF CHANGES NEED TO BE MADE, THE BOARD BRINGS SUCH CHANGES TO THE ACCOUNTANTS ATTENTION WHO THEN REVIEW THE TAX RETURN. AFTER THE REVISIONS ARE MADE, THE TAX RETURN IS FINALIZED AND SENT TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The reviews shall, at a minimum, include whether:Compensation arrangements and benefits are reasonable,Partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement or impermissible private benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OTHER EXPENSES LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059293
IRS990/TotalAssetsEOYAmt083110
IRS990/TotalAssetsGrp/BOYAmt059293
IRS990/TotalAssetsGrp/EOYAmt083110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029524
IRS990/TotalLiabilitiesEOYAmt028361
IRS990/TotalLiabilitiesGrp/BOYAmt029524
IRS990/TotalLiabilitiesGrp/EOYAmt028361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239705
IRS990/TotalProgramServiceRevenueAmt0369430
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BORMAN AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEATERTRIPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN HARTJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07189825678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHMENT THROUGH THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0113051230
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 AMBOY ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461549469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Untaxing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Rimwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007731
ReturnHeader/PreparerPersonGrp/PhoneNum03476711853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Caplan CPA
ReturnHeader/ReturnTs02025-05-14T10:01:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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