Civic Intelligence

Educational Arts Team Inc

990 • Fiscal year 2020 • EIN 22-2382747

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,388

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$807,534

Down $78,489 (-8.9%) from 2019

Net Assets

Down

$759,794

Down $123,770 (-14%) from 2019

Liabilities

Up

$47,740

Up $45,281 (+1841%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$531,086

Down $273,048 (-34%) from 2019

Expenses

Down

$643,785

Down $83,143 (-11%) from 2019

Net Income

Down

-$112,699

Down $189,905 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$807,534
Liabilities$47,740
Net Assets$759,794
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$531,086
Expenses$643,785
Net Income-$112,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$531,086
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 educational arts team uses performance and visual arts to provide young peoplewith deep and long lasting emotional and academic development.our guiding philosophy is that the arts are an essential way to inspire young people to realize academic success, increase self-worth, strengthen critical social skills, and create a vision of a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$530,736$540,316▲ $9,580
Savings and Temporary Cash Investments$216,781$144,931▼ $71,850
Accounts Receivable$64,602$79,856▲ $15,254
Cash and Non-Interest-Bearing Accounts$6,681$0▼ $6,681
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$886,023$807,534▼ $78,489
Other Assets Total$67,223$42,431▼ $24,792
Liabilities
Accounts Payable and Accrued Expenses$2,459$29,202▲ $26,743
Other Liabilities-$18,538-
Total Liabilities$2,459$47,740▲ $45,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,564$739,794▼ $123,770
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$883,564$759,794▼ $123,770
Total Liabilities and Net Assets / Fund Balance$886,023$807,534▼ $78,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,089$56,089
Other Assets Org$42,273--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominick BuccafuscoProgram CoordinatorFT$64,727$64,727

Board Members and Trustees

NameTitle
Tine PahlPresident
Scott PhillipsBoard Member
Seema JadhavBoard Member
Steven NelsonBoard Member
Suzanne MackBoard Member
Carmine TaboneDirector
Daniela GalvezCo Secretary
Jedd EhrmannCo Secretary
Catalina ArangurenCo-VP
Micheline AmyCo-VP
Dominick BuccafuscoProgram Coordin
Nico VictorinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,296
Program Service Revenue
$171,079
Investment Income
$36,743
Other Revenue
$968
All Other Contributions
$61,199
Change in Net Assets
$-112,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,316
Other Expenses$64,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,147$18,928-$315,075
Current Officers, Directors, Trustees, and Key Employees$158,115--$158,115
Pension Plan Contributions$45,467--$45,467
Payroll Taxes$37,087$2,123-$39,210
Other Employee Benefits$21,449--$21,449
Office Expenses$15,286$312-$15,598
Insurance$10,126$1,002-$11,128
Fees for Services Other$2,057$3,993-$6,050
Other Expenses$5,014$102-$5,116
All Other Expenses$724$207-$931
Conferences and Meetings$875--$875
Total Functional Expenses$604,209$39,576$0$643,785
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
Employment Pension$17,540
Net Salaries$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Tabone
Formed
1981
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
75

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029202
IRS990/AccountsReceivableGrp/BOYAmt064602
IRS990/AccountsReceivableGrp/EOYAmt079856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATIONAL ARTS TEAM USES PERFORMANCE AND VISUAL ARTS TO PROVIDE YOUNG PEOPLEWITH DEEP AND LONG LASTING EMOTIONAL AND ACADEMIC DEVELOPMENT.OUR GUIDING PHILOSOPHY IS THAT THE ARTS ARE AN ESSENTIAL WAY TO INSPIRE YOUNG PEOPLE TO REALIZE ACADEMIC SUCCESS, INCREASE SELF-WORTH, STRENGTHEN CRITICAL SOCIAL SKILLS, AND CREATE A VISION OF A POSITIVE FUTURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt061199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0724
IRS990/AllOtherExpensesGrp/TotalAmt0931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARMINE TABONE
IRS990/BooksInCareOfDetail/PhoneNum02014321911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MORRIS PESIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06681
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158115
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0875
IRS990/ConferencesMeetingsGrp/TotalAmt0875
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036743
IRS990/CYOtherExpensesAmt064469
IRS990/CYOtherRevenueAmt0968
IRS990/CYProgramServiceRevenueAmt0171079
IRS990/CYRevenuesLessExpensesAmt0-112699
IRS990/CYSalariesCompEmpBnftPaidAmt0579316
IRS990/CYTotalExpensesAmt0643785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CAMP LIBERTY:THOUGHOUT THE SUMMER, OVER 1000 YOUNG PEOPLE AGES 6 TO 15 PARTICIPATE IN A FULL RANGEOF PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE SOCIAL GROWTH IN A SAFE AND NURTURINGENVIRONMENT. IN OUR GREEN URBAN OASIS LOCATED INSIDE LIBERTY STATE PARK WE OFFER AVARIETY OF ACTIVITIES INCLUDING A CAMP-WIDE PERFORMANCE, AS WELL AS SPORTS, SING-A-LONGS, GARDENING, DANCE, ART, DRAMA AND SWIMMING. APPROXIMATELY 250 CAMPERS PER DAYARE SUPERVISED BUT ALLOWED TO EXPLORE THEIR OWN PERSONAL INTERESTS TO ENCOURAGE SELF DIRECTION AND SOCIAL DEVELOPMENT. A FUNDAMENTAL COMPONENT OF CAMP LIBERTY IS TO ENCOURAGE SOCIAL INTERACTION WITHOUT ANY ELECTRONIC DEVICES AND DISTRACTIONS.THE TEEN PROGRAM, A COMPONENT OF CAMP LIBERTY, PROVIDES A VARIETY OF ACTIVITIES ANDADVENTURES WITH A FOCUS ON TEACHING LEADERSHIP VALUES FOR 50 YOUNG PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02057
IRS990/FeesForServicesOtherGrp/TotalAmt06050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMINE TABONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINICK BUCCAFUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm2SEEMA JADHAV
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATALINA ARANGUREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEDD EHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELA GALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TINE PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm10NICO VICTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELINE AMY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMINE TABONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINICK BUCCAFUSCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM COORDIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0261097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt010126
IRS990/InsuranceGrp/TotalAmt011128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATIONAL ARTS TEAM USES PERFORMANCE AND VISUAL ARTS TO PROVIDE YOUNG PEOPLEWITH DEEP AND LONG LASTING EMOTIONAL AND ACADEMIC DEVELOPMENT.OUR GUIDING PHILOSOPHY IS THAT THE ARTS ARE AN ESSENTIAL WAY TO INSPIRE YOUNG PEOPLE TO REALIZE ACADEMIC SUCCESS, INCREASE SELF-WORTH, STRENGTHEN CRITICAL SOCIAL SKILLS, AND CREATE A VISION OF A POSITIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883564
IRS990/NetAssetsOrFundBalancesEOYAmt0759794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt015286
IRS990/OfficeExpensesGrp/TotalAmt015598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067223
IRS990/OtherAssetsTotalGrp/EOYAmt042431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021449
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/ProgramServicesAmt06472
IRS990/OtherExpensesGrp/ProgramServicesAmt15390
IRS990/OtherExpensesGrp/ProgramServicesAmt25014
IRS990/OtherExpensesGrp/TotalAmt010786
IRS990/OtherExpensesGrp/TotalAmt18485
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt35116
IRS990/OtherLiabilitiesGrp/EOYAmt018538
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02123
IRS990/PayrollTaxesGrp/ProgramServicesAmt037087
IRS990/PayrollTaxesGrp/TotalAmt039210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045467
IRS990/PensionPlanContributionsGrp/TotalAmt045467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMINE TABONE
IRS990/PriorPeriodAdjustmentsAmt0-11071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143879
IRS990/ProgSrvcAccomActy2Grp/Desc0IN SCHOOL WORKSHOPS:BRINGING LITERATURE TO LIFE IS THE KEY OBJECTIVE OF THIS VERY SUCCESSFUL PROGRAM.FOR APPROXIMATELY 11,000 K - 8 STUDENTS EDUCATIONAL ARTS TRANSFORMS STORIES INTODYNAMIC AND ENGAGING ART, DRAMA AND WRITING ACTIVITIESOPPOSED TO TEACHING TO A TEST, OR TEACHING CHILDREN HIGH LEVEL SKILLS IN A RIGIDENVIRONMENT, THESE WORKSHOPS ENGAGE AND INVOLVE THE STUDENTS IN THE LITERATURE BYFOSTERING POSITIVE ATTITUDES TOWARD READING AND WRITING WHILE DEVELOPING THEIMAGINATION, THE ABILITY TO COLLABORATE, AND IMPROVED PROBLEM SOLVINGSKILLS.THIS PROJECT HAS BEEN FOUND TO HAVE "MADE A SIGNIFICANT DIFFERENCE IN HOW WELLSTUDENTS DEVELOPED IN THE ACADEMIC, PROCOGNITIVE AND PRO-SOCIAL DOMAINS BYINDEPENDENT EVALUATORS WHO STUDIED RANDOMLY SELECTED TREATMEMT AND CONTROL GROUPS.THE 11,000 STUDENTS WHO WERE PART OF OUR THEATER INFUSION PROJECT OUT-PERFORMEDSTUDENTS WHO WERE NOT INVOLVED IN THE PROJECT ON STANDARDIZED LANGUAGE ARTS TESTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261097
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LITERACY EVENTS:A HANDS ON PROGRAM THAT GIVES PARENTS AND CHILDREN THE OPPORTUNITY TO BE INVOLVEDTOGETHER IN A LITERACY LEARNING EVENT. THESE WORKSHOPS PROMOTE POSITIVE FAMILYINTERACTION AND LAY THE FOUNDATION FOR A LOVE OF READING AND LEARNING THROUGH SHAREDSTORYTELLING AND ART ACTIVITIES. OVER 500 CHILDREN AND THEIR FAMILIES CREATED THEIROWN PUPPET SHOWS THIS PAST YEAR: MAKING PUPPETS AND SCENERY.PROFESSIONAL DEVLOPEMNT FOR TEACHERSSESSIONS THAT EQUIP TEACHERS WITH EASY-TO-USE STRATEGIES AND ENGAGING GROUPACTIVITIES THAT HELP STRUGGLING READERS AND WRITERS MORE APPRECIATE LITERATURE ANDGENERATE NARRATIVE, INFORMATIVE AND ARGUMENTATIVE WRITING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092665
IRS990/PYProgramServiceRevenueAmt0560046
IRS990/PYRevenuesLessExpensesAmt077206
IRS990/PYSalariesCompEmpBnftPaidAmt0634263
IRS990/PYTotalExpensesAmt0726928
IRS990/PYTotalRevenueAmt0804134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt01454721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454721
IRS990ScheduleA/TotalSupportAmt01571447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFLAC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/DUE FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,534
Liabilities
$47,740
Net assets
$759,794
Revenue
$531,086
Expenses
$643,785
Net income
-$112,699
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