Civic Intelligence

North East Arts Council

990EZ • Fiscal year 2013 • EIN 25-1622803

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 06, 2014

Organization Profilewww.northeastarts.org
25 Vine Street16428
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,002

Down $2,641 (-17%) from 2012

Net Assets

Down

$13,002

Down $2,641 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$20,865

Down $1,781 (-7.9%) from 2012

Expenses

Down

$23,506

Down $1,059 (-4.3%) from 2012

Net Income

Down

-$2,641

Down $722 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,643Liabilities 2012: $0Net Assets 2012: $15,6432012Assets 2013: $13,002Net Assets 2013: $13,0022013Assets 2015: $7,798Liabilities 2015: $0Net Assets 2015: $7,7982015Assets 2016: $11,290Liabilities 2016: $0Net Assets 2016: $11,2902016Assets 2017: $4,577Liabilities 2017: $0Net Assets 2017: $4,5772017Assets 2018: $6,499Liabilities 2018: $0Net Assets 2018: $6,4992018Assets 2020: $20,594Liabilities 2020: $0Net Assets 2020: $20,5942020Assets 2021: $27,923Liabilities 2021: $0Net Assets 2021: $27,9232021Assets 2022: $39,322Liabilities 2022: $0Net Assets 2022: $39,3222022

Highlighted filing

2013

Assets$13,002
Liabilities-
Net Assets$13,002
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $22,646Expenses 2012: $24,565Net Income 2012: -$1,9192012Revenue 2013: $20,865Expenses 2013: $23,506Net Income 2013: -$2,6412013Revenue 2015: $23,744Expenses 2015: $24,332Net Income 2015: -$5882015Revenue 2016: $29,698Expenses 2016: $26,204Net Income 2016: $3,4942016Revenue 2017: $20,055Expenses 2017: $26,768Net Income 2017: -$6,7132017Revenue 2018: $31,959Expenses 2018: $30,037Net Income 2018: $1,9222018Revenue 2020: $25,432Expenses 2020: $16,489Net Income 2020: $8,9432020Revenue 2021: $49,499Expenses 2021: $42,170Net Income 2021: $7,3292021Revenue 2022: $57,084Expenses 2022: $45,685Net Income 2022: $11,3992022

Highlighted filing

2013

Revenue$20,865
Expenses$23,506
Net Income-$2,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The North East Arts Council encourages and stimulates the appreciation of the arts in the community through educational and cultural activities.

Filing and Contact Details

Filer

EIN
25-1622803
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015643
IRS990EZ/CashSavingsAndInvestments/EOY013002
IRS990EZ/ContributionsGiftsGrantsEtc012852
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2641
IRS990EZ/FeesAndOthPymtToIndContractors03910
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts020865
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01445
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015643
IRS990EZ/NetAssetsOrFundBalancesBOY015643
IRS990EZ/NetAssetsOrFundBalances/EOY013002
IRS990EZ/NetAssetsOrFundBalancesEOY013002
IRS990EZ/OccupancyRentUtilitiesAndMaint05368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peggy Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christine French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deb Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Timer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06067
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The North East Arts Council encourages and stimulates the appreciation of the arts in the community through educational and cultural activities.
IRS990EZ/PrintingPublicationsPostage01476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide cultural and educational activities for the community to encourage appreciation of the arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014947
IRS990EZ/ProgramServiceRevenue06560
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06685
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 662
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North East
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Peggy Campbell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147255790
IRS990EZ/TotalAssets/BOY015643
IRS990EZ/TotalAssets/EOY013002
IRS990EZ/TotalExpenses023506
IRS990EZ/TotalProgramServiceExpenses014947
IRS990EZ/TotalRevenue020865
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.northeastarts.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012564
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total0138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal170071315
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012564
IRS990ScheduleA/Total170/Total071315
IRS990ScheduleA/TotalSupport071453
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest earnings. Amount: 8.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Scholarships and donations. Amount: 180. Description: Dues and Subscriptions. Amount: 335. Description: Programming supplies. Amount: 4697. Description: Bank service charges. Amount: 15. Description: Insurance. Amount: 840. Total to Form 990-EZ, line 16: 6067.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251622803
ReturnHeader/Filer/Name/BusinessNameLine10North East Arts Council
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08147255790
ReturnHeader/Filer/USAddress/AddressLine1025 Vine Street
ReturnHeader/Filer/USAddress/City0North East
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016428
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0Peggy Campbell
ReturnHeader/Officer/Phone08147255790
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0260013259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gorzynski Uglow & Farrell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016428
ReturnHeader/Preparer/Name0Carl A Farrell Jr CPA
ReturnHeader/Preparer/Phone08147258625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T12:09:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,002
Liabilities
-
Net assets
$13,002
Revenue
$20,865
Expenses
$23,506
Net income
-$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$57.1$45.7$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$49.5$42.2$7.33
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$25.4$16.5$8.94
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$32.0$30.0$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$20.1$26.8$6.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$29.7$26.2$3.49
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$23.7$24.3$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$20.9$23.5$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$22.6$24.6$1.92