Civic Intelligence

Enrichment Through the Arts Inc.

990 • Fiscal year 2015 • EIN 11-3051230

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.THEATERTRIPS.ORG
11 Borman AvenueStaten Island, NY 10314

(718) 982-5678

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$54,075

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$326,898

Up $75,778 (+30%) from 2014

Net Assets

Up

$324,321

Up $74,959 (+30%) from 2014

Liabilities

Up

$2,577

Up $819 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$519,384

Up $62,264 (+14%) from 2014

Expenses

Down

$444,425

Down $3,793 (-0.8%) from 2014

Net Income

Up

$74,959

Up $66,057 (+742%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$326,898
Liabilities$2,577
Net Assets$324,321
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$519,384
Expenses$444,425
Net Income$74,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$519,384
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$193,851$261,329▲ $67,478
Savings and Temporary Cash Investments$55,458$55,574▲ $116
Prepaid Expenses and Deferred Charges-$8,347-
Accounts Receivable$1,811$1,648▼ $163
Total Assets$251,120$326,898▲ $75,778
Liabilities
Accounts Payable and Accrued Expenses$1,758$2,064▲ $306
Deferred Revenue-$513-
Total Liabilities$1,758$2,577▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$249,362$324,321▲ $74,959
Total Net Assets Fund Balance$249,362$324,321▲ $74,959
Total Liabilities and Net Assets / Fund Balance$251,120$326,898▲ $75,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen HartjeExecutive DirectorFT$54,075$54,075
Judy SchneiderFormer Executive Director-$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$503,551
Investment Income
$833
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$74,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,384
Total Revenue per Audited Statements
$519,384
Total Revenue per Form 990
$519,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,684
Salaries, Compensation, and Employee Benefits$109,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,649$8,422-$252,071
Current Officers, Directors, Trustees, and Key Employees$16,223$37,853-$54,076
Other Salaries and Wages$47,192--$47,192
Fees for Services Other$2,790$18,200-$20,990
Advertising$12,819--$12,819
Occupancy-$10,200-$10,200
Other Expenses$5,422$8,800-$8,800
Payroll Taxes$5,306$3,167-$8,473
Fees for Services Accounting-$7,300-$7,300
Insurance$2,250$1,554-$3,804
Office Expenses-$3,480-$3,480
Conferences and Meetings$1,622--$1,622
Total Functional Expenses$344,625$99,800$0$444,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,425
Total Expenses per Audited Statements$444,425
Total Expenses per Form 990$444,425
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy SchneiderFormery DirectorConsultingNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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 publi inspection at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Enrichment Through The Arts Inc
EIN
11-3051230
Address
11 Borman Avenue, Staten Island, NY 10314

Signing Officer

Name
Maureen Hartje
Title
Executive Direc
Phone
7189825678
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Hartje
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Simply Un-Taxing
Address
45 Fieldcrest Way, Hazlet, NJ 07730
Preparer
Joseph A Caplan CPA
Phone
3476711853
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See other expenses listing”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY SCHNEIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMERY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once 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/ExplanationTxt1The compensation of the executive director is determined by the independent members of the board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organization documents, financial statements and tax returns are available for publi inspection at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See other expenses listing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251120
IRS990/TotalAssetsEOYAmt0326898
IRS990/TotalAssetsGrp/BOYAmt0251120
IRS990/TotalAssetsGrp/EOYAmt0326898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01758
IRS990/TotalLiabilitiesEOYAmt02577
IRS990/TotalLiabilitiesGrp/BOYAmt01758
IRS990/TotalLiabilitiesGrp/EOYAmt02577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344625
IRS990/TotalProgramServiceRevenueAmt0503551
IRS990/TotalReportableCompFromOrgAmt066075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BORMAN AVENUE
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEATERTRIPS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Hartje
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189825678
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enrichment Through The Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0113051230
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Borman Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461549469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Un-Taxing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Fieldcrest Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum03476711853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Caplan CPA
ReturnHeader/ReturnTs02016-01-24T15:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,898
Liabilities
$2,577
Net assets
$324,321
Revenue
$519,384
Expenses
$444,425
Net income
$74,959
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
2015Detailed filing. Detailed filing data is available for this year.$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