Civic Intelligence

Endicott Performing Arts Center Inc.

990 • Fiscal year 2013 • EIN 16-1559163

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
102 Washington Avenue13760

(607) 785-8903

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$53,514

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$591,585

Up $6,720 (+1.1%) from 2012

Net Assets

Up

$555,993

Up $9,234 (+1.7%) from 2012

Liabilities

Down

$35,592

Down $2,514 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

$303,896

No earlier filing loaded for comparison.

Expenses

Up

$294,662

Up $4,563 (+1.6%) from 2012

Net Income

$9,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,911Liabilities 2011: $62,028Net Assets 2011: $510,8832011Assets 2012: $584,865Liabilities 2012: $38,106Net Assets 2012: $546,7592012Assets 2013: $591,585Liabilities 2013: $35,592Net Assets 2013: $555,9932013Assets 2014: $587,753Liabilities 2014: $29,630Net Assets 2014: $558,1232014Assets 2015: $540,446Liabilities 2015: $24,906Net Assets 2015: $515,5402015Assets 2016: $518,146Liabilities 2016: $23,944Net Assets 2016: $494,2022016Assets 2017: $537,570Liabilities 2017: $20,751Net Assets 2017: $516,8192017Assets 2018: $529,346Liabilities 2018: $6,487Net Assets 2018: $522,8592018Assets 2019: $551,313Liabilities 2019: $6,403Net Assets 2019: $544,9102019Assets 2020: $501,094Liabilities 2020: $3,639Net Assets 2020: $497,4552020Assets 2021: $659,342Liabilities 2021: $37,021Net Assets 2021: $622,3212021Assets 2022: $702,396Liabilities 2022: $5,622Net Assets 2022: $696,7742022Assets 2023: $685,664Liabilities 2023: $6,481Net Assets 2023: $679,1832023Assets 2024: $656,176Liabilities 2024: $7,340Net Assets 2024: $648,8362024

Highlighted filing

2013

Assets$591,585
Liabilities$35,592
Net Assets$555,993
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $325,964Expenses 2011: $309,779Net Income 2011: $16,1852011Expenses 2012: $290,0992012Revenue 2013: $303,896Expenses 2013: $294,662Net Income 2013: $9,2342013Revenue 2014: $290,513Expenses 2014: $288,383Net Income 2014: $2,1302014Revenue 2015: $243,790Expenses 2015: $286,373Net Income 2015: -$42,5832015Revenue 2016: $271,172Expenses 2016: $292,510Net Income 2016: -$21,3382016Revenue 2017: $311,165Expenses 2017: $288,548Net Income 2017: $22,6172017Revenue 2018: $299,504Expenses 2018: $293,464Net Income 2018: $6,0402018Revenue 2019: $319,370Expenses 2019: $298,705Net Income 2019: $20,6652019Revenue 2020: $171,218Expenses 2020: $218,673Net Income 2020: -$47,4552020Revenue 2021: $388,426Expenses 2021: $263,560Net Income 2021: $124,8662021Revenue 2022: $387,095Expenses 2022: $312,642Net Income 2022: $74,4532022Revenue 2023: $315,074Expenses 2023: $332,665Net Income 2023: -$17,5912023Revenue 2024: $304,496Expenses 2024: $334,843Net Income 2024: -$30,3472024

Highlighted filing

2013

Revenue$303,896
Expenses$294,662
Net Income$9,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$326,911
Mission and Program Overview

Mission

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,036$446,867▲ $3,831
Savings and Temporary Cash Investments$105,163$87,823▼ $17,340
Cash and Non-Interest-Bearing Accounts$35,780$56,008▲ $20,228
Intangible Assets$886$886→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,865$591,585▲ $6,720
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,181$25,523▼ $2,658
Other Liabilities$7,102$10,069▲ $2,967
Unsecured Notes Loans Payable$2,823--
Total Liabilities$38,106$35,592▼ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$546,759$555,993▲ $9,234
Total Net Assets Fund Balance$546,759$555,993▲ $9,234
Total Liabilities and Net Assets / Fund Balance$584,865$591,585▲ $6,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,533$158,319$390,852
Buildings$185,969$59,552$245,521
Land$28,365-$28,365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FotiArtistic DirectorFT$53,514$53,514

Board Members and Trustees

NameTitle
Steve KostevaPresident
Teresa BattestinVice President
Bill CampoliBoard Member
Bob CorwinBoard Member
Brian LubyBoard Member
Candace PhelanBoard Member
Daniel MillerBoard Member
John BertoniBoard Member
Rene' NevilleBoard Member
Robert ShuttBoard Member
Kevin YeagerSecretary
Betsy KosickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,059
Program Service Revenue
$232,281
Investment Income
$99
Other Revenue
$24,457
All Other Contributions
$21,689
Change in Net Assets
$9,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,516
Salaries, Compensation, and Employee Benefits$100,611
Grants and Similar Amounts Paid$2,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,514--$53,514
Other Salaries and Wages$26,333$12,285-$38,618
Occupancy$17,741$12,328-$30,069
Advertising$22,754--$22,754
Depreciation Depletion$14,508$7,218-$21,726
Payroll Taxes$7,377$1,102-$8,479
Office Expenses-$6,566-$6,566
Fees for Services Accounting-$6,230-$6,230
Insurance$2,967$2,967-$5,934
Other Expenses$4,058$2,747-$2,747
Grants to Domestic Individuals$2,535--$2,535
All Other Expenses$1,279$1,009-$2,288
Interest-$288-$288
Travel$100--$100
Total Functional Expenses$241,922$52,740$0$294,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America credit card payable$3,988
Payroll taxes payable$3,103
Security deposit$2,603
NY State Income Tax Payable$250
NY Charities Bureau Fee Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of tax return at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1559163
Phone
6077858903

Signing Officer

Name
Patrick Foti
Title
Artistic Director
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Foti
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
50

Preparer

Preparer
Cindy A Miller CPA
Phone
6077706330
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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025523
IRS990/NetAssetsOrFundBalancesBOYAmt0546759
IRS990/NetAssetsOrFundBalancesEOYAmt0555993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013268
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012328
IRS990/OccupancyGrp/ProgramServicesAmt017741
IRS990/OccupancyGrp/TotalAmt030069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/TotalAmt06566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
IRS990/OtherExpensesGrp/Desc3Website Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OtherExpensesGrp/ProgramServicesAmt082193
IRS990/OtherExpensesGrp/ProgramServicesAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt24058
IRS990/OtherExpensesGrp/TotalAmt082193
IRS990/OtherExpensesGrp/TotalAmt16563
IRS990/OtherExpensesGrp/TotalAmt24058
IRS990/OtherExpensesGrp/TotalAmt32747
IRS990/OtherLiabilitiesGrp/BOYAmt07102
IRS990/OtherLiabilitiesGrp/EOYAmt010069
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026333
IRS990/OtherSalariesAndWagesGrp/TotalAmt038618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt07377
IRS990/PayrollTaxesGrp/TotalAmt08479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Foti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Book and Sponsor
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sale Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267473
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Theater Workshop: to promote art and theater to area children by offering affordable facilities to accommodate the appreciation of the arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108892
IRS990/ProgSrvcAccomActy3Grp/Desc0Other various productions and events to continue the public awareness of the arts including comedy shows, concert series, and plays in the theater and in outside venues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03566
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175159
IRS990/PYOtherRevenueAmt013957
IRS990/PYProgramServiceRevenueAmt0245153
IRS990/PYRevenuesLessExpensesAmt05323
IRS990/PYSalariesCompEmpBnftPaidAmt0111374
IRS990/PYTotalExpensesAmt0290099
IRS990/PYTotalRevenueAmt0295422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01589
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01648663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,585
Liabilities
$35,592
Net assets
$555,993
Revenue
$303,896
Expenses
$294,662
Net income
$9,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.49$3.04$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.06$6.79$3.15$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.06$6.97$3.87$3.13$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.37$6.22$3.88$2.64$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.04$4.97$1.71$2.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.06$5.45$3.19$2.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$5.23$3.00$2.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.21$5.17$3.11$2.89$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.94$2.71$2.93$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.25$5.16$2.44$2.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.30$5.58$2.91$2.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$3.04$2.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.38$5.47$2.90
2011Summary only. Only limited summary data is available for this year.$5.73$0.62$5.11$3.26$3.10$0.16