Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Exploring the Arts Inc.
990 • Fiscal year 2012 • EIN 13-4069251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,854,174
Up $308,591 (+8.7%) from 2011
Net Assets
Up$3,712,740
Up $479,895 (+15%) from 2011
Liabilities
Down$141,434
Down $171,304 (-55%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,200,187
Up $1,146,214 (+109%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,119,454
Mission and Program Overview
Mission
Founded by legendary singer tony bennett and his wife, susan benedetto, the mission of exploring the arts (eta) is to transform the lives of young people through arts education, working collaboratively with public high schools to help them build quality, in-school arts programs and to increase out-of-school arts opportunities for their students. Eta currently serves 17 partner schools in new york city and los angeles, impacting more than 11,000 students.
Filing and Contact Details
Filer
- EIN
- 13-4069251
Raw XML AppendixShowing 400 of 512 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.
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| IRS990/ActivityOrMissionDescription | 0 | FOUNDED IN 1999 BY TONY BENNETT AND SUSAN BENEDETTO, EXPLORING THE ARTS (ETA) IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN THE ROLE OF THE ARTS IN AMERICAN EDUCATION BY RETURNING ARTS-ENRICHED PROGRAMMING TO PUBLIC SCHOOLS. TO THIS END, ETA DEVELOPS PROGRAMS THAT CONNECT PRIVATE FUNDERS, INDIVIDUAL ARTISTS AND CULTURAL INSTITUTIONS TO PUBLIC SCHOOLS AS A WAY TO ACHIEVE GREATER EQUALITY OF RESOURCES AND OPPORTUNITY FOR YOUTH OF ALL MEANS AND BACKGROUNDS. ETA OFFERS ITS PROGRAMS AND SUPPORT TO DESIGNATED ETA PARTNER SCHOOLS, AS WELL AS TO THE NYC DEPARTMENT OF EDUCATION'S SUMMER ARTS INSTITUTE. ETA CURRENTLY HAS A PORTFOLIO OF 14 PARTNER SCHOOLS THROUGHOUT NEW YORK CITY'S 5 BOROUGHS. A LISTING OF PARTNER SCHOOLS CAN BE FOUND AT WWW.EXPLORINGTHEARTS.ORG. |
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| IRS990/Description | 0 | ETA'S PRIMARY PROGRAM FOR ITS PARTNER SCHOOLS IS THE COLLABORATION WITH THE PRINCIPAL OF EACH SCHOOL TO DEVELOP A GOALS-FOCUSED PLAN FOR THAT SCHOOL'S ARTS PROGRAM, WHICH ETA THEN SUPPORTS WITH AN ANNUAL GRANT. FUNDS ARE USED TO PAY FOR STAFF PROFESSIONAL DEVELOPMENT, CURRICULUM DEVELOPMENT, CLASS FIELD TRIPS, ARTIST RESIDENCIES AND MASTER CLASSES, AND FOR THE PURCHASE OF ARTS EQUIPMENT AND SUPPLIES. INFORMED BY TONY BENNETT'S VISION TO PROVIDE "REAL WORLD" EXPERIENCES, ETA ALSO OFFERS THE FOLLOWING OPPORTUNITIES TO STUDENTS AT ITS PARTNER SCHOOLS: ETA'S APPRENTICESHIP PLACES 11TH AND 12TH GRADE STUDENTS AS PAID APPRENTICES WITH PROFESSIONAL ARTISTS AND AS PAID INTERNS AT ARTS ORGANIZATIONS DURING AFTER-SCHOOL, WEEKEND, AND SUMMER HOURS. PARTICIPATING STUDENTS RECEIVE ADDITIONAL ONE-ON-ONE MENTORSHIP FROM ETA PROGRAM STAFF AND PARTAKE IN GROUP MEETINGS AND FIELD TRIPS WITH FELLOW STUDENTS IN THE PROGRAM. ETA AWARDS SUMMER SCHOLARSHIPS TO RISING 11TH AND RISING 12TH GRADERS TO STUDY AT PRE-COLLEGE, SUMMER ARTS PROGRAMS FOR TEENS, AS WELL AS COLLEGE SCHOLARSHIPS TO HELP PAY FOR GRADUATING 12TH GRADERS' FRESHMAN YEAR AT FOUR-YEAR COLLEGES AND CONSERVATORIES. |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 23996 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4375 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 28371 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 30389 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 23996 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -6393 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 452007 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 479895 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2200187 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ETA HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. ETA IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27888 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 27888 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3953 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1389 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27888 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2652194 |
| IRS990ScheduleD/TotalAdjustments | 0 | 27888 |
| IRS990ScheduleD/TotalExpenses | 0 | 2200187 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2200187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3953 |
| IRS990ScheduleD/TotalRevenue | 0 | 2652194 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2652194 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2200187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2680082 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1732315 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 228828 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1961143 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 467260 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 198140 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 198140 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 70000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 70000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2315515 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 348828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2664343 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 583200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 120000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 703200 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NY GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MIAMI GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 235940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 172204 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 26916 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 199120 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | EVENT PLANNING AND FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 162 WEST 56TH STREET SUITE 405 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10019 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 65000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | EVENT ASSOCIATES INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -65000 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -65000 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 65000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 349411 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 94 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS FOR STUDENTS AND PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: WHEN ISSUING SCHOLARSHIPS, ETA DEVELOPS AND DISSEMINATES AN APPLICATION THROUGH WHICH STUDENTS MAY APPLY FOR ONE-TIME COLLEGE TUITION ASSISTANCE AND SUPPORT TO ATTEND SUMMER ARTS CONSERVATORIES. IN ADDITION, TEACHERS MAY APPLY FOR SUPPORT FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE ETA STAFF AND BOARD PRESIDENT ARE ULTIMATE DECISION-MAKERS ON ALL SCHOLARSHIPS THAT ARE AWARDED. THE COLLEGE TUITION ASSISTANCE FOR HIGH SCHOOL SENIORS IS ISSUED DIRECTLY TO THE COLLEGE/UNIVERSITY THE STUDENT WILL BE ATTENDING. THE ETA STAFF COMMUNICATES DIRECTLY WITH THE INSTITUTION TO ENSURE THAT THE FUNDS ARE RECEIVED AND APPLIED TO THE STUDENTS' TUITION FOR THEIR FRESHMAN YEAR. THE SAME PROCESS APPLIES FOR THE SUPPORT FOR THE SUMMER CONSERVATORY PROGRAMS. THE TEACHERS THAT RECEIVE PROFESSIONAL DEVELOPMENT FUNDS ARE ASKED TO GIVE ETA AN EVALUATION OF THE PROGRAM AND TO UPDATE ETA WHEN HE/SHE IS IMPLEMENTING THE TECHNIQUES LEARNED IN THEIR CLASSROOM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,854,174
- Liabilities
- $141,434
- Net assets
- $3,712,740
- Revenue
- -
- Expenses
- $2,200,187
- Net income
- -