Civic Intelligence

Academy of Music Arts Inc

EIN 20-5091883 • 501(c)3 • Pleasantville, NY

Profile

To provide music education

351 Manville Road No 110Pleasantville, NY 10570

www.academyofmusicarts.org

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 2015

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$10,688

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-30%

Faster revenue growth than 24% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,613

Down $796 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,613

Down $796 (-7.6%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$30,432

Down $13,190 (-30%) from 2014

Expenses

Down

$31,228

Down $16,938 (-35%) from 2014

Net Income

Up

-$796

Up $3,748 (+82%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2011: $19,649Liabilities 2011: $02011Assets 2012: $28,895Liabilities 2012: $0Net Assets 2012: $28,8952012Assets 2013: $14,953Liabilities 2013: $0Net Assets 2013: $14,9532013Assets 2014: $10,409Liabilities 2014: $0Net Assets 2014: $10,4092014Assets 2015: $9,613Liabilities 2015: $0Net Assets 2015: $9,6132015

Highlighted filing

2015

Assets$9,613
Liabilities$0
Net Assets$9,613
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,555Expenses 2011: $67,114Net Income 2011: $13,4412011Revenue 2012: $71,733Expenses 2012: $62,487Net Income 2012: $9,2462012Revenue 2013: $52,158Expenses 2013: $66,100Net Income 2013: -$13,9422013Revenue 2014: $43,622Expenses 2014: $48,166Net Income 2014: -$4,5442014Revenue 2015: $30,432Expenses 2015: $31,228Net Income 2015: -$7962015

Highlighted filing

2015

Revenue$30,432
Expenses$31,228
Net Income-$796
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,613
Liabilities
$0
Net assets
$9,613
Revenue
$30,432
Expenses
$31,228
Net income
-$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$30.4$31.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$43.6$48.2$4.54
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$52.2$66.1$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$71.7$62.5$9.25
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$80.6$67.1$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$30,432
Mission and Program Overview

Mission

To provide music education.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MUSIC EDUCATION TO PEOPLE OF ALL AGES, CULTURES, ABILITIES AND INCOME LEVELS IN MUSIC ARTS THROUGH PROGRAMS OF INSTRUCTION IN INSTRUMENTS, VOICE AND THEATER.$0$31,228
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN A DETKO MACDONALDProgram DirectorPT$10,688-$10,688
EMILY WONGExecutive DirectorPT$910-$910
KAREN PARRISHDirector-$0--
ANNE KELLYDirector-$0--
FRAN MENILLODirector-$0--
LENNY RIVLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Academy of Music Arts Inc
EIN
20-5091883
Phone
9147411199
Address
351 MANVILLE ROAD NO 110, PLEASANTVILLE, NY 10570

Signing Officer

Name
Emily Wong
Title
Executive Director
Phone
9147411199
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Scott Gallagher CPA
Phone
9149492990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 67. Description: music instructors. Amount: 5,161. Description: office expense. Amount: 335. Description: payroll taxes. Amount: 87. Description: payroll processing fee. Amount: 326. Description: telephone expense. Amount: 949. Total to form 990-ez, line 16: 6,925.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09147411199
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010409
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09613
IRS990EZ/OccupancyRentUtltsAndMaintAmt010913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN A DETKO MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN MENILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENNY RIVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt030432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MUSIC EDUCATION TO PEOPLE OF ALL AGES, CULTURES, ABILITIES AND INCOME LEVELS IN MUSIC ARTS THROUGH PROGRAMS OF INSTRUCTION IN INSTRUMENTS, VOICE AND THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031228
IRS990EZ/TotalProgramServiceExpensesAmt031228
IRS990EZ/TotalRevenueAmt030432
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACADEMYOFMUSICARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080555
IRS990ScheduleA/Total509Grp/TotalAmt0278500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 67. DESCRIPTION: MUSIC INSTRUCTORS. AMOUNT: 5,161. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 335. DESCRIPTION: PAYROLL TAXES. AMOUNT: 87. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 326. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 949. TOTAL TO FORM 990-EZ, LINE 16: 6,925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147411199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF MUSIC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0205091883
ReturnHeader/Filer/PhoneNum09147411199
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 MANVILLE ROAD NO 110
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GALLAGHER CPA
ReturnHeader/ReturnTs02016-07-29T10:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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