Civic Intelligence

Earth and Arts Center Inc

EIN 16-1490808 • 501(c)3 • Honeoye Falls, NY

Profile

Is to raise public awareness of local artists and teach art appreciation

61 North Main StHoneoye Falls, NY 14472

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$15,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,540

Up $19,745 (+412%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$24,540

Up $19,745 (+412%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$94,506

Up $34,984 (+59%) from 2023

Expenses

Up

$91,038

Up $36,336 (+66%) from 2023

Net Income

Down

$3,468

Down $1,352 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $6,995Liabilities 2011: $02011Assets 2012: $4,461Net Assets 2012: $4,4612012Assets 2013: $4,160Net Assets 2013: $4,1602013Assets 2014: $5,178Liabilities 2014: $02014Assets 2015: $5,523Liabilities 2015: $02015Assets 2016: $5,265Liabilities 2016: $02016Assets 2017: $9,011Liabilities 2017: $02017Assets 2018: $5,876Liabilities 2018: $02018Assets 2019: $7,427Liabilities 2019: $02019Assets 2020: $6,087Liabilities 2020: $02020Assets 2021: $2,707Liabilities 2021: $3,290Net Assets 2021: -$5832021Assets 2022: $4,681Net Assets 2022: $4,6812022Assets 2023: $4,795Net Assets 2023: $4,7952023Assets 2025: $24,540Liabilities 2025: $0Net Assets 2025: $24,5402025

Highlighted filing

2025

Assets$24,540
Liabilities$0
Net Assets$24,540
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,724Expenses 2011: $40,741Net Income 2011: $9832011Revenue 2012: $29,783Expenses 2012: $32,317Net Income 2012: -$2,5342012Revenue 2013: $33,232Expenses 2013: $33,533Net Income 2013: -$3012013Revenue 2014: $34,639Expenses 2014: $33,621Net Income 2014: $1,0182014Revenue 2015: $32,855Expenses 2015: $32,510Net Income 2015: $3452015Revenue 2016: $37,327Expenses 2016: $37,585Net Income 2016: -$2582016Revenue 2017: $35,964Expenses 2017: $32,218Net Income 2017: $3,7462017Revenue 2018: $23,597Expenses 2018: $26,732Net Income 2018: -$3,1352018Revenue 2019: $25,889Expenses 2019: $24,338Net Income 2019: $1,5512019Revenue 2020: $29,427Expenses 2020: $30,767Net Income 2020: -$1,3402020Revenue 2021: $37,353Expenses 2021: $44,023Net Income 2021: -$6,6702021Revenue 2022: $49,266Expenses 2022: $47,292Net Income 2022: $1,9742022Revenue 2023: $59,522Expenses 2023: $54,702Net Income 2023: $4,8202023Revenue 2025: $94,506Expenses 2025: $91,038Net Income 2025: $3,4682025

Highlighted filing

2025

Revenue$94,506
Expenses$91,038
Net Income$3,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,540
Liabilities
$0
Net assets
$24,540
Revenue
$94,506
Expenses
$91,038
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$94.5$91.0$3.47
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.80$59.5$54.7$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.68$49.3$47.3$1.97
2021Detailed filing. Detailed filing data is available for this year.$2.71$3.29$0.58$37.4$44.0$6.67
2020Summary only. Only limited summary data is available for this year.$6.09$0.00$29.4$30.8$1.34
2019Summary only. Only limited summary data is available for this year.$7.43$0.00$25.9$24.3$1.55
2018Summary only. Only limited summary data is available for this year.$5.88$0.00$23.6$26.7$3.14
2017Summary only. Only limited summary data is available for this year.$9.01$0.00$36.0$32.2$3.75
2016Summary only. Only limited summary data is available for this year.$5.27$0.00$37.3$37.6$0.26
2015Summary only. Only limited summary data is available for this year.$5.52$0.00$32.9$32.5$0.35
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$34.6$33.6$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.16$33.2$33.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.46$29.8$32.3$2.53
2011Summary only. Only limited summary data is available for this year.$7.00$0.00$41.7$40.7$0.98
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,522
Mission and Program Overview

Mission

Is to raise public awareness of local artists and teach art appreciation

Program Services

DescriptionGrantsExpenses
BRING EDUCATION AND ACCESS TO ART AND THE VARIOUS STYLES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BEVIERPresidentPT$8,240-$8,240
DENISE HEISCHMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Earth and Arts Center Inc
EIN
16-1490808
Phone
5856247740
Address
61 NORTH MAIN ST, HONEOYE FALLS, NY 14472

Signing Officer

Name
Denise Heischman
Title
Director
Phone
5856247740
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
5552 E AVON PLAZA, AVON, NY 14414
Preparer
Christy Field
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“DONATIONS 849”

Part1 Line 2

“Gallery fee 1435, gallery sales 4514, tuition/classroom 39798, sales tax collected 354, paypal tuition 7367”

Part 1 Line 13

“Artist compensation 2677, instructor compensation 29998, admin 8241, reimbursement 1875, models 1560”

Part 1 Line 14

“RENT 9000, INSURANCE 228”

Part 1 Line 16

“Misc 245, supply 8, square fee 40, food 591, bank fee 239”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HEISCHMAN DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05856242834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honeoye Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04795
IRS990EZ/OccupancyRentUtltsAndMaintAmt09228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BEVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE HEISCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02224
IRS990EZ/OtherExpensesTotalAmt01123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO RAISE PUBLIC AWARENESS OF LOCAL ARTISTS AND TEACH ART APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt053468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING EDUCATION AND ACCESS TO ART AND THE VARIOUS STYLES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054702
IRS990EZ/TotalRevenueAmt059522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025889
IRS990ScheduleA/Total509Grp/TotalAmt0191232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALLERY FEE 1435, GALLERY SALES 4514, TUITION/CLASSROOM 39798, SALES TAX COLLECTED 354, PAYPAL TUITION 7367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST COMPENSATION 2677, INSTRUCTOR COMPENSATION 29998, ADMIN 8241, REIMBURSEMENT 1875, MODELS 1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 9000, INSURANCE 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 245, SUPPLY 8, SQUARE FEE 40, FOOD 591, BANK FEE 239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HEISCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856247740
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH AND ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0161490808
ReturnHeader/Filer/PhoneNum05856247740
ReturnHeader/Filer/USAddress/AddressLine1Txt061 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811190873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05552 E AVON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014414
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Field
ReturnHeader/ReturnTs02023-11-15T22:02:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEISCHMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits