Civic Intelligence

Earth and Arts Center Inc

990EZ • Fiscal year 2012 • EIN 16-1490808

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization ProfileN/A
61 North Main St14472
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

26th percentile

-8.5%

Higher net margin than 26% 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

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,461

Down $2,534 (-36%) from 2011

Net Assets

$4,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$29,783

Down $11,941 (-29%) from 2011

Expenses

Down

$32,317

Down $8,424 (-21%) from 2011

Net Income

Down

-$2,534

Down $3,517 (-358%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$4,461
Liabilities-
Net Assets$4,461
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$29,783
Expenses$32,317
Net Income-$2,534
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1490808
Raw XML Appendix146 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/BOY04771
IRS990EZ/CashSavingsAndInvestments/EOY02237
IRS990EZ/ContributionsGiftsGrantsEtc0683
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2534
IRS990EZ/FeesAndOthPymtToIndContractors013908
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0892
IRS990EZ/GrossReceipts029783
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01460
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06995
IRS990EZ/NetAssetsOrFundBalancesBOY06995
IRS990EZ/NetAssetsOrFundBalances/EOY04461
IRS990EZ/NetAssetsOrFundBalancesEOY04461
IRS990EZ/OccupancyRentUtilitiesAndMaint09642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1053 MAPLEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138 MAPLEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RENCE GULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Honeoye Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Honeoye Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wayland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH LEE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE HEISCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA HORAN MCHARGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02224
IRS990EZ/OtherAssetsTotal/EOY02224
IRS990EZ/OtherExpensesTotal08743
IRS990EZ/OtherRevenueTotal0140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IS TO RAISE PUBLIC AWARENESS OF LOCAL ARTISTS AND TEACH ART APPRECIATION.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue026608
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0892
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 MAPLEWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honeoye Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014472
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH TAYLOR PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856241771
IRS990EZ/TotalAssets/BOY06995
IRS990EZ/TotalAssets/EOY04461
IRS990EZ/TotalExpenses032317
IRS990EZ/TotalRevenue029783
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03409
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162054
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090177334
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034472
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031309
IRS990ScheduleA/Total509/Total0177334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031309
IRS990ScheduleA/TotalSupportTotal/Total0177334
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Assets consist of the Kiln
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161490808
ReturnHeader/Filer/Name/BusinessNameLine10EARTH ARTS CENTER INC
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone05856247740
ReturnHeader/Filer/USAddress/AddressLine1061 NORTH MAIN ST
ReturnHeader/Filer/USAddress/City0Honeoye Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0Elizabeth Taylor
ReturnHeader/Officer/Phone05856247740
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK OF HONEOYE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10166 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONEOYE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014472
ReturnHeader/Preparer/Name0LEW ANN RESHNYK
ReturnHeader/Preparer/Phone05856243704
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T04:22:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,461
Liabilities
-
Net assets
$4,461
Revenue
$29,783
Expenses
$32,317
Net income
-$2,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits