Civic Intelligence

Educational Arts Team Inc

990 • Fiscal year 2015 • EIN 22-2382747

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

300 Morris Pesin DriveJersey City, NJ 07305

(201) 432-1911

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,954

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$799,127

Down $56,157 (-6.6%) from 2014

Net Assets

Down

$793,831

Down $34,391 (-4.2%) from 2014

Liabilities

Down

$5,296

Down $21,766 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$794,862

Down $82,639 (-9.4%) from 2014

Expenses

Down

$803,888

Down $31,250 (-3.7%) from 2014

Net Income

Down

-$9,026

Down $51,389 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $858,250Liabilities 2011: $0Net Assets 2011: $858,2502011Assets 2012: $945,713Liabilities 2012: $0Net Assets 2012: $945,7132012Assets 2013: $794,006Liabilities 2013: $0Net Assets 2013: $794,0062013Assets 2014: $855,284Liabilities 2014: $27,062Net Assets 2014: $828,2222014Assets 2015: $799,127Liabilities 2015: $5,296Net Assets 2015: $793,8312015Assets 2016: $818,730Liabilities 2016: $20,727Net Assets 2016: $798,0032016Assets 2017: $856,764Liabilities 2017: $624Net Assets 2017: $856,1402017Assets 2018: $768,397Liabilities 2018: $8,738Net Assets 2018: $759,6592018Assets 2019: $886,023Liabilities 2019: $2,459Net Assets 2019: $883,5642019Assets 2020: $807,534Liabilities 2020: $47,740Net Assets 2020: $759,7942020Assets 2021: $903,740Liabilities 2021: $45,242Net Assets 2021: $858,4982021Assets 2022: $768,972Liabilities 2022: $99,723Net Assets 2022: $669,2492022Assets 2023: $346,172Liabilities 2023: $115,913Net Assets 2023: $230,2592023Assets 2024: $751,458Liabilities 2024: $255,070Net Assets 2024: $496,3882024

Highlighted filing

2015

Assets$799,127
Liabilities$5,296
Net Assets$793,831
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $998,995Expenses 2011: $933,154Net Income 2011: $65,8412011Revenue 2012: $966,153Expenses 2012: $893,258Net Income 2012: $72,8952012Revenue 2013: $791,597Expenses 2013: $945,007Net Income 2013: -$153,4102013Revenue 2014: $877,501Expenses 2014: $835,138Net Income 2014: $42,3632014Revenue 2015: $794,862Expenses 2015: $803,888Net Income 2015: -$9,0262015Revenue 2016: $825,128Expenses 2016: $831,559Net Income 2016: -$6,4312016Revenue 2017: $859,824Expenses 2017: $813,624Net Income 2017: $46,2002017Revenue 2018: $725,950Expenses 2018: $788,453Net Income 2018: -$62,5032018Revenue 2019: $804,134Expenses 2019: $726,928Net Income 2019: $77,2062019Revenue 2020: $531,086Expenses 2020: $643,785Net Income 2020: -$112,6992020Revenue 2021: $895,928Expenses 2021: $797,224Net Income 2021: $98,7042021Revenue 2022: $908,424Expenses 2022: $1,103,658Net Income 2022: -$195,2342022Revenue 2023: $1,259,208Expenses 2023: $1,568,761Net Income 2023: -$309,5532023Revenue 2024: $1,686,950Expenses 2024: $1,435,966Net Income 2024: $250,9842024

Highlighted filing

2015

Revenue$794,862
Expenses$803,888
Net Income-$9,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$884,688
Mission and Program Overview

Mission

The educational arts team, inc. Is a nonprofit organization with over 50 years of experience consisting of artists dedicated to bringing arts integration and creative arts into schools and the community. Through programs in art, theater, dance and music, our artists design fun and engaging experiences that encourage students to think creatively, express themselves, and grow both emotionally and socially. Our goal is to make learning more exciting, improve problem-solving and communication skills to support overall social and academic development.

The agency's primary goals are to improve academic performance and provide positive social experiences in school and community settings by using the teaching power of the arts to address the social and educational needs of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,233$429,074▼ $11,159
Savings and Temporary Cash Investments$329,017$290,246▼ $38,771
Pledges and Grants Receivable$26,302$21,356▼ $4,946
Cash and Non-Interest-Bearing Accounts$6,681$6,681→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,284$799,127▼ $56,157
Other Assets Total$53,051$51,770▼ $1,281
Liabilities
Accounts Payable and Accrued Expenses$27,062$5,296▼ $21,766
Total Liabilities$27,062$5,296▼ $21,766
Net Assets / Fund Balance
Unrestricted Net Assets$828,222$793,831▼ $34,391
Total Net Assets Fund Balance$828,222$793,831▼ $34,391
Total Liabilities and Net Assets / Fund Balance$855,284$799,127▼ $56,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,068$56,068
Other Assets Org$51,770--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmine TaboneDirectorFT$95,954$95,954
Dominick BuccafuscoProg. Coordin.FT$62,658$62,658

Board Members and Trustees

NameTitle
Michael LeonPresident
David KennedyBoard Member
Frances ThompsonBoard Member
Kalimah AhmadBoard Member
Nancy HealyBoard Member
Sonia AraujoBoard Member
Tine PahlBoard Member
Tina MedelSecretary
Steven NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$254,057
Program Service Revenue
$527,019
Investment Income
$13,786
Other Revenue
$0
All Other Contributions
$134,665
Change in Net Assets
$-9,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,862
Revenue Not Reported on Form 990
$34,635
Total Revenue per Audited Statements
$829,497
Total Revenue per Form 990
$794,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,385
Other Expenses$112,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,357$66,093-$405,450
Current Officers, Directors, Trustees, and Key Employees$149,114$9,500-$158,614
Payroll Taxes$45,206$4,944-$50,150
Pension Plan Contributions$39,200--$39,200
Other Employee Benefits$37,293$678-$37,971
Insurance$16,117$1,488-$17,605
All Other Expenses$11,365$2,876-$14,241
Fees for Services Other$5,788$4,705-$10,493
Fees for Services Accounting-$10,000-$10,000
Other Expenses$183$7,330-$7,513
Payment Travel Entrtnmnt Publicly Ofcl$3,681--$3,681
Advertising$1,236$400-$1,636
Total Functional Expenses$682,637$121,251$0$803,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,888
Expenses per Audited Statements$803,888
Total Expenses per Form 990$803,888
Expenses Not Reported on Form 990$60,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The 990 was reviewed by the director of the organization for general content and accuracy”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Arts Team Inc
EIN
22-2382747
Phone
2014321911
Address
300 MORRIS PESIN DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
Carmine Tabone
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
75

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069-6268
Preparer
Frank S Hazen
Phone
9086681040
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IRS990/MissionDesc0THE AGENCY'S PRIMARY GOALS ARE TO IMPROVE ACADEMIC PERFORMANCE AND PROVIDE POSITIVE SOCIAL EXPERIENCES IN SCHOOL AND COMMUNITY SETTINGS BY USING THE TEACHING POWER OF THE ARTS TO ADDRESS THE SOCIAL AND EDUCATIONAL NEEDS OF YOUNG PEOPLE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37330
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IRS990/OtherExpensesGrp/ProgramServicesAmt16768
IRS990/OtherExpensesGrp/ProgramServicesAmt28314
IRS990/OtherExpensesGrp/ProgramServicesAmt3183
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IRS990/OtherExpensesGrp/TotalAmt113713
IRS990/OtherExpensesGrp/TotalAmt213494
IRS990/OtherExpensesGrp/TotalAmt37513
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066093
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0405450
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
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IRS990/PayrollTaxesGrp/TotalAmt050150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039200
IRS990/PensionPlanContributionsGrp/TotalAmt039200
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432844
IRS990/ProgSrvcAccomActy2Grp/Desc0IN SCHOOL WORKSHOPS:BRINGING LITERATURE TO LIFE - Bringing Literature to Life transformed stories from the K - 12 literature curriculum into art, drama and writing activities for approximately 5,434 young people. These workshops fostered positive attitudes toward reading and writing while developing the imagination, the ability to collaborate, and improved problem solving skills.THEATER INTERGRATION - This project was found to have "made a significant difference in how well students developed in the academic, procognitive and pro-social domains. Students who were part of the Theater Infusion Project out-performed students who were not involved in the project on standardized language arts testing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250907
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG PREVENTION:VIOLENCE & DRUG PREVENTION SERIES - Approximately 264 students throughout Jersey City learned through role playing, tableau work, script writing, discussion and presentation how the choices they make affect not only themselves, but others as well.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044800
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IRS990/PYContributionsGrantsAmt0381361
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0480537
IRS990/PYRevenuesLessExpensesAmt042363
IRS990/PYSalariesCompEmpBnftPaidAmt0675668
IRS990/PYTotalExpensesAmt0835138
IRS990/PYTotalRevenueAmt0877501
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9026
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058448
IRS990ScheduleA/TotalSupportAmt02147588
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IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0803888
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IRS990ScheduleD/TotalExpensesPerForm990Amt0803888
IRS990ScheduleD/TotalRevenuePerForm990Amt0794862
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,127
Liabilities
$5,296
Net assets
$793,831
Revenue
$794,862
Expenses
$803,888
Net income
-$9,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.50$1.69$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.26$1.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.91$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.80$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.73$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.83$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.79$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.97$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.00$0.93$0.07