Civic Intelligence

Educational Arts Team Inc

990 • Fiscal year 2016 • EIN 22-2382747

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,515

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$818,730

Up $19,603 (+2.5%) from 2015

Net Assets

Up

$798,003

Up $4,172 (+0.5%) from 2015

Liabilities

Up

$20,727

Up $15,431 (+291%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$825,128

Up $30,266 (+3.8%) from 2015

Expenses

Up

$831,559

Up $27,671 (+3.4%) from 2015

Net Income

Up

-$6,431

Up $2,595 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$818,730
Liabilities$20,727
Net Assets$798,003
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$825,128
Expenses$831,559
Net Income-$6,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$858,556
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$429,074$449,300▲ $20,226
Savings and Temporary Cash Investments$290,246$308,574▲ $18,328
Pledges and Grants Receivable$21,356$0▼ $21,356
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$799,127$818,730▲ $19,603
Other Assets Total$51,770$54,175▲ $2,405
Liabilities
Accounts Payable and Accrued Expenses$5,296$20,727▲ $15,431
Total Liabilities$5,296$20,727▲ $15,431
Net Assets / Fund Balance
Unrestricted Net Assets$793,831$798,003▲ $4,172
Total Net Assets Fund Balance$793,831$798,003▲ $4,172
Total Liabilities and Net Assets / Fund Balance$799,127$818,730▲ $19,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,068$56,068
Other Assets Org$54,175--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmine TaboneDirectorFT$94,515$94,515
Dominick BuccafuscoProg. Coordin.FT$63,598$63,598

Board Members and Trustees

NameTitle
Nancy HealyBoard Member
Nico VictorinoBoard Member
Seema JadhavBoard Member
Steven NelsonBoard Member
Suzanne MackBoard Member
Tina Ruhl-medelBoard Member
Tine PahlBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$224,467
Program Service Revenue
$583,458
Investment Income
$17,203
Other Revenue
$0
All Other Contributions
$77,956
Change in Net Assets
$-6,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,128
Total Revenue per Audited Statements
$825,128
Total Revenue per Form 990
$825,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,439
Other Expenses$128,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,356$36,237-$433,593
Current Officers, Directors, Trustees, and Key Employees$154,853$3,260-$158,113
Payroll Taxes$50,523$2,137-$52,660
Pension Plan Contributions$37,206--$37,206
Other Employee Benefits$21,867--$21,867
Insurance$15,042$1,485-$16,527
Fees for Services Other$4,323$8,816-$13,139
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$2,641$3,559-$6,200
Advertising$1,580$2,230-$3,810
Other Expenses$1,725$441-$2,166
Travel$1,640--$1,640
Total Functional Expenses$760,771$70,788$0$831,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,559
Total Expenses per Audited Statements$831,559
Total Expenses per Form 990$831,559
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
No
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
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
67
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/OtherExpensesGrp/ProgramServicesAmt25570
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IRS990/OtherExpensesGrp/TotalAmt113346
IRS990/OtherExpensesGrp/TotalAmt27090
IRS990/OtherExpensesGrp/TotalAmt32166
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433593
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02137
IRS990/PayrollTaxesGrp/ProgramServicesAmt050523
IRS990/PayrollTaxesGrp/TotalAmt052660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037206
IRS990/PensionPlanContributionsGrp/TotalAmt037206
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482858
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 19,700 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/ExpenseAmt0249664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219111
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG PREVENTION:VIOLENCE & DRUG PREVENTION SERIES - Approximately 1360 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013786
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IRS990/PYOtherExpensesAmt0112503
IRS990/PYProgramServiceRevenueAmt0527019
IRS990/PYRevenuesLessExpensesAmt0-9026
IRS990/PYSalariesCompEmpBnftPaidAmt0691385
IRS990/PYTotalExpensesAmt0803888
IRS990/PYTotalRevenueAmt0794862
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436708
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095269
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496708
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
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IRS990ScheduleD/TotalRevenuePerForm990Amt0825128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE DIRECTOR OF THE ORGANIZATION FOR GENERAL CONTENT AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0799127
IRS990/TotalAssetsEOYAmt0818730
IRS990/TotalAssetsGrp/BOYAmt0799127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,730
Liabilities
$20,727
Net assets
$798,003
Revenue
$825,128
Expenses
$831,559
Net income
-$6,431
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