Civic Intelligence

Lower East Side Performing Arts Inc

990EZ • Fiscal year 2012 • EIN 20-5226886

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.LESPERFORMINGARTS.ORG
268 E Broadway Suite A-110210002
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

42nd percentile

-0.4%

Higher net margin than 42% 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

99th percentile

6000%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61

Up $60 (+6000%) from 2011

Net Assets

$61

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$5,104

Down $3,893 (-43%) from 2011

Expenses

Down

$5,126

Down $13,588 (-73%) from 2011

Net Income

Up

-$22

Up $9,695 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2010: $9,717Net Assets 2010: $9,7172010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $61Net Assets 2012: $612012Assets 2013: $103Liabilities 2013: $02013Assets 2014: $4,082Liabilities 2014: $0Net Assets 2014: $4,0822014

Highlighted filing

2012

Assets$61
Liabilities-
Net Assets$61
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,147Expenses 2010: $2,748Net Income 2010: $9,3992010Revenue 2011: $8,997Expenses 2011: $18,714Net Income 2011: -$9,7172011Revenue 2012: $5,104Expenses 2012: $5,126Net Income 2012: -$222012Revenue 2013: $3,786Expenses 2013: $3,744Net Income 2013: $422013Revenue 2014: $35,402Expenses 2014: $31,450Net Income 2014: $3,9522014

Highlighted filing

2012

Revenue$5,104
Expenses$5,126
Net Income-$22
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To present music by composers whose work reaches beyond traditional forms of expression and is important in terms of cultural evolution and music theory.

Filing and Contact Details

Filer

EIN
20-5226886
Raw XML Appendix125 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/BOY083
IRS990EZ/CashSavingsAndInvestments/EOY061
IRS990EZ/ContributionsGiftsGrantsEtc05104
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05104
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083
IRS990EZ/NetAssetsOrFundBalancesBOY083
IRS990EZ/NetAssetsOrFundBalances/EOY061
IRS990EZ/NetAssetsOrFundBalancesEOY061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELODIE LAUTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN RATCLIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/ART D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESENT MUSIC BY COMPOSERS WHOSE WORK REACHES BEYOND TRADITIONAL FORMS OF EXPRESSION AND IS IMPORTANT IN TERMS OF CULTURAL EVOLUTION AND MUSIC THEORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORMED A NEW TYPE OF PERFORMING ARTS COMPANY INCLUDING NOT ONLY MUSICIANS AND SINGERS, ETC. TO PROMOTE A GREATER DEGREE OF DIVERSITY IN CASTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05126
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10268 EAST BROADWAY A-1102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEY YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010002
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELODIE LAUTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123880202
IRS990EZ/TotalAssets/BOY083
IRS990EZ/TotalAssets/EOY061
IRS990EZ/TotalExpenses05126
IRS990EZ/TotalProgramServiceExpenses05126
IRS990EZ/TotalRevenue05104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029689
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170029689
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08188
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02420
IRS990ScheduleA/Total170/Total029689
IRS990ScheduleA/TotalSupport029689
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN EXPENSES 600. ARTISTIC 400. TECHNICAL 213. PROF. SVCS 925. EQUIPMT 377. TRANSPORT 117. MARKETING 606. MAINTENANCE 1148. UTILITIES 405. MISC 335.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205226886
ReturnHeader/Filer/Name/BusinessNameLine10LOWER EAST SIDE PERFORMING ARTS INC
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone02123880202
ReturnHeader/Filer/USAddress/AddressLine10268 E BROADWAY SUITE A-1102
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0ELODIE LAUTEN
ReturnHeader/Officer/Phone02123880202
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIPER FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 W 34TH ST 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010120
ReturnHeader/Preparer/Name0TOM HAUKECPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T12:10:15-07:00

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
$61
Liabilities
-
Net assets
$61
Revenue
$5,104
Expenses
$5,126
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$35.4$31.5$3.95
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$3.79$3.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$5.10$5.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$9.00$18.7$9.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$12.1$2.75$9.40