Civic Intelligence

Nassau Performing Arts Inc.

990EZ • Fiscal year 2012 • EIN 11-3514079

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

635 Southern Pkwy11553
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$305

Down $826 (-73%) from 2011

Net Assets

Down

$305

Down $226 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$700

Down $700 (-50%) from 2011

Expenses

Down

$926

Down $1,335 (-59%) from 2011

Net Income

Up

-$226

Up $635 (+74%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,992Liabilities 2010: $600Net Assets 2010: $1,3922010Assets 2011: $1,131Liabilities 2011: $600Net Assets 2011: $5312011Assets 2012: $305Net Assets 2012: $3052012Assets 2013: $69Liabilities 2013: $0Net Assets 2013: $692013Assets 2014: $232Liabilities 2014: $0Net Assets 2014: $2322014Assets 2015: $349Liabilities 2015: $0Net Assets 2015: $3492015Assets 2016: $747Liabilities 2016: $0Net Assets 2016: $7472016Assets 2017: $1,723Liabilities 2017: $0Net Assets 2017: $1,7232017Assets 2018: $847Liabilities 2018: $0Net Assets 2018: $8472018Assets 2019: $3,165Liabilities 2019: $0Net Assets 2019: $3,1652019Assets 2020: $23,187Liabilities 2020: $0Net Assets 2020: $23,1872020Assets 2021: $22,304Liabilities 2021: $0Net Assets 2021: $22,3042021Assets 2022: $44,587Liabilities 2022: $0Net Assets 2022: $44,5872022Assets 2023: $21,315Liabilities 2023: $2,992Net Assets 2023: $18,3232023Assets 2024: $14,247Liabilities 2024: $2,992Net Assets 2024: $11,2552024

Highlighted filing

2012

Assets$305
Liabilities-
Net Assets$305

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $3,572Expenses 2010: $1,878Net Income 2010: $1,6942010Revenue 2011: $1,400Expenses 2011: $2,261Net Income 2011: -$8612011Revenue 2012: $700Expenses 2012: $926Net Income 2012: -$2262012Revenue 2013: $2,786Expenses 2013: $3,022Net Income 2013: -$2362013Revenue 2014: $4,500Expenses 2014: $4,337Net Income 2014: $1632014Revenue 2015: $2,332Expenses 2015: $2,215Net Income 2015: $1172015Revenue 2016: $1,973Expenses 2016: $1,575Net Income 2016: $3982016Revenue 2017: $12,173Expenses 2017: $11,197Net Income 2017: $9762017Revenue 2018: $0Expenses 2018: $876Net Income 2018: -$8762018Revenue 2019: $10,387Expenses 2019: $8,069Net Income 2019: $2,3182019Revenue 2020: $27,029Expenses 2020: $7,007Net Income 2020: $20,0222020Revenue 2021: $12Expenses 2021: $895Net Income 2021: -$8832021Revenue 2022: $30,865Expenses 2022: $8,582Net Income 2022: $22,2832022Revenue 2023: $7,911Expenses 2023: $21,574Net Income 2023: -$13,6632023Revenue 2024: $7,138Expenses 2024: $14,206Net Income 2024: -$7,0682024

Highlighted filing

2012

Revenue$700
Expenses$926
Net Income-$226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educating students through the performances of music.

Filing and Contact Details

Filer

EIN
11-3514079
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01131
IRS990EZ/CashSavingsAndInvestments/EOY0305
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-226
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0700
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0531
IRS990EZ/NetAssetsOrFundBalancesBOY0531
IRS990EZ/NetAssetsOrFundBalances/EOY0305
IRS990EZ/NetAssetsOrFundBalancesEOY0305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Napolean Revels Bey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educating students through the performances of music.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education performances
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 SOUTHERN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNIONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011553
IRS990EZ/TheBooksAreInCareOf/NamePerson0NASSAU PERFORMING ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165659404
IRS990EZ/TotalAssets/BOY01131
IRS990EZ/TotalAssets/EOY0305
IRS990EZ/TotalExpenses0926
IRS990EZ/TotalRevenue0700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0-1
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08109
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008109
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0-1
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01360
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/Total170/Total08109
IRS990ScheduleA/TotalSupport08109
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Directors loan - Beginning $600 Directors loan - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Memberships / Dues $35
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $157
IRS990ScheduleO/GeneralExplanation/Explanation3Computer supplies $330
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $187
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113514079
ReturnHeader/Filer/Name/BusinessNameLine10NASSAU PERFORMING ARTSINC
ReturnHeader/Filer/NameControl0NASS
ReturnHeader/Filer/USAddress/AddressLine10635 SOUTHERN PKWY
ReturnHeader/Filer/USAddress/City0UNIONDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0Napolean Revels Bey
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPRARO CENTOFRANCHI TIDONA ENCH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 WALT WHITMAN RD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117464177
ReturnHeader/Preparer/Name0Alan Centofranchi
ReturnHeader/Preparer/Phone06314232222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:14:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.99$11.3$7.14$14.2$7.07
2023Detailed filing. Detailed filing data is available for this year.$21.3$2.99$18.3$7.91$21.6$13.7
2022Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$30.9$8.58$22.3
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.01$0.90$0.88
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$27.0$7.01$20.0
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$10.4$8.07$2.32
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.88$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$12.2$11.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.97$1.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.33$2.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.50$4.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.79$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.70$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.60$0.53$1.40$2.26$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.60$1.39$3.57$1.88$1.69