Civic Intelligence

The Early Stages Program Inc

EIN 13-3839702 • 501(c)3

Profile

Provide free and substantially discounted tickets for theatre, dance and music performances to new york city public school children and to conduct workshops in the school system that foster literacy through the arts, improve classroom learning, and inspire children to explore their own voices in order to reach their full potential. Each student learns performance, language arts and life skills. The organization believes that arts education transforms the lives of students and should be available to all children. The organization's vision is to cultivate literate, ethical and articulate young men and women who will be fully prepared to participate in the arts and in society.

27 West 20th StreetRoom/Suite 70610011

earlystages.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

2nd percentile

-3578%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

91st percentile

$16,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1282.0% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$0

Down $52,977 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $47,227 (-100%) from 2013

Revenue

$1,320

No earlier filing loaded for comparison.

Expenses

Down

$48,547

Down $224,359 (-82%) from 2013

Net Income

-$47,227

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,094Liabilities 2011: $5,250Net Assets 2011: $30,8442011Assets 2012: $78,955Liabilities 2012: $5,500Net Assets 2012: $73,4552012Assets 2013: $52,977Liabilities 2013: $5,750Net Assets 2013: $47,2272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $386,7642011Revenue 2012: $336,056Expenses 2012: $293,445Net Income 2012: $42,6112012Expenses 2013: $272,9062013Revenue 2014: $1,320Expenses 2014: $48,547Net Income 2014: -$47,2272014

Highlighted filing

2014

Revenue$1,320
Expenses$48,547
Net Income-$47,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,320
Mission and Program Overview

Mission

Provide free and substantially discounted tickets for theatre, dance and music performances to new york city public school children and to conduct workshops in the school system that foster literacy through the arts, improve classroom learning, and inspire children to explore their own voices in order to reach their full potential. Each student learns performance, language arts and life skills. The organization believes that arts education transforms the lives of students and should be available to all children. The organization's vision is to cultivate literate, ethical and articulate young men and women who will be fully prepared to participate in the arts and in society.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE OR DISCOUNTED TICKETS FOR THEATRE, BALLET AND MUSIC PERFORMANCES TO NYC PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN SCHOOLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE PINEBoard MemberFT$16,923-$16,923
SUSAN PASTONTreasurer-$0--
LINDA ELLISSecretary-$0--
JEANINE CONLEYVice Preside-$0--
AMANDA DUBOISPresident-$0--
BETTY KLEINBoard Member-$0--
SUSAN DWYERBoard Member-$0--
DAVID J GIBBSVice Preside-$0--
Filing and Contact Details

Filer

EIN
13-3839702
Phone
2122421744

Signing Officer

Name
Jacqueline Pine
Title
Executive Director
Phone
2122421744
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony C Sgueglia
Phone
6314245200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 756 insurance 1,265 return of grant 5,000 dues & subscriptions 35 bank & payroll service fe 693 telephone & internet 341 occupancy 1,000 total 9,090

Form 990-ez, Part II, Line 24

Grants receivable 6,552 0 prepaid expenses and deferred charges 417 0 office equipment 4,334 0 less accumulated depreciation 4,334 0 rent security 1,000 0 total 7,969 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,750 0

Form 990-ez, Part III

Provide free and substantially discounted tickets for theatre, dance and music performances to new york city public school children and to conduct workshops in the school system that foster literacy through the arts, improve classroom learning, and inspire children to explore their own voices in order to reach their full potential. Each student learns performance, language arts and life skills. The organization believes that arts education transforms the lives of students and should be available to all children. The organization's vision is to cultivate literate, ethical and articulate young men and women who will be fully prepared to participate in the arts and in society.

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN PASTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEANINE CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANDA DUBOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BETTY KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACKIE PINE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUSAN DWYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID J GIBBS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE PINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02122426010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027 WEST 20TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANINE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID J GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07969
IRS990EZ/OtherExpensesTotalAmt09090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE OR DISCOUNTED TICKETS FOR THEATRE, BALLET AND MUSIC PERFORMANCES TO NYC PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048547
IRS990EZ/TotalRevenueAmt01320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EARLYSTAGES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt0847130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847130
IRS990ScheduleA/TotalSupportAmt0847130
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 756 INSURANCE 1,265 RETURN OF GRANT 5,000 DUES & SUBSCRIPTIONS 35 BANK & PAYROLL SERVICE FE 693 TELEPHONE & INTERNET 341 OCCUPANCY 1,000 TOTAL 9,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 6,552 0 PREPAID EXPENSES AND DEFERRED CHARGES 417 0 OFFICE EQUIPMENT 4,334 0 LESS ACCUMULATED DEPRECIATION 4,334 0 RENT SECURITY 1,000 0 TOTAL 7,969 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FREE AND SUBSTANTIALLY DISCOUNTED TICKETS FOR THEATRE, DANCE AND MUSIC PERFORMANCES TO NEW YORK CITY PUBLIC SCHOOL CHILDREN AND TO CONDUCT WORKSHOPS IN THE SCHOOL SYSTEM THAT FOSTER LITERACY THROUGH THE ARTS, IMPROVE CLASSROOM LEARNING, AND INSPIRE CHILDREN TO EXPLORE THEIR OWN VOICES IN ORDER TO REACH THEIR FULL POTENTIAL. EACH STUDENT LEARNS PERFORMANCE, LANGUAGE ARTS AND LIFE SKILLS. THE ORGANIZATION BELIEVES THAT ARTS EDUCATION TRANSFORMS THE LIVES OF STUDENTS AND SHOULD BE AVAILABLE TO ALL CHILDREN. THE ORGANIZATION'S VISION IS TO CULTIVATE LITERATE, ETHICAL AND ARTICULATE YOUNG MEN AND WOMEN WHO WILL BE FULLY PREPARED TO PARTICIPATE IN THE ARTS AND IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE PINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122421744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EARLY STAGES PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0133839702
ReturnHeader/Filer/PhoneNum02122421744
ReturnHeader/Filer/USAddress/AddressLine1027 WEST 20TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 706
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C SGUEGLIA
ReturnHeader/ReturnTs02014-10-15T08:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.