Civic Intelligence

North East Arts Council

990EZ • Fiscal year 2019 • EIN 25-1622803

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 24, 2020

Organization Profilewww.northeastarts.org
25 Vine Street 2nd FloorNorth East, PA 16428

(814) 725-5790

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,651

Up $5,152 (+79%) from 2018

Net Assets

Up

$11,651

Up $5,152 (+79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$42,882

Up $10,923 (+34%) from 2018

Expenses

Up

$37,730

Up $7,693 (+26%) from 2018

Net Income

Up

$5,152

Up $3,230 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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 2019: $11,651Liabilities 2019: $0Net Assets 2019: $11,6512019Assets 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

2019

Assets$11,651
Liabilities$0
Net Assets$11,651
Open 2019 Filing

Operations Trend

Revenue Growth81st 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 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 2019: $42,882Expenses 2019: $37,730Net Income 2019: $5,1522019Revenue 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

2019

Revenue$42,882
Expenses$37,730
Net Income$5,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$42,882
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.

Program Services

DescriptionGrantsExpenses
To provide cultural and educational activities for the community to encourage appreciation of the arts.$0$37,730
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WolozanskiDirector-$700-$700
Doug BaileyDirector/Kids Art Club Ins-$0--
Jeremy JaegerDirector-$0--
Jeremy CarverTreasurer-$0--
Laura SceifordSecretary-$0--
Mike SatterthwaitePresident-$0--
Filing and Contact Details

Filer

Filer Name
North East Arts Council
EIN
25-1622803
Phone
8147255790
Address
25 Vine Street 2nd Floor, North East, PA 16428

Signing Officer

Name
Jeremy Carver
Title
Treasurer
Phone
8147255790
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Gorzynski Uglow & Farrell PC
Address
33 East Main Street, North East, PA 16428
Preparer
Carl A Farrell Jr CPA
Phone
8147258625
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues and subscriptions. Amount: 336. Description: Event supplies. Amount: 8856. Description: Outside services. Amount: 900. Description: Event entertainment. Amount: 15463. Description: Bank service charges. Amount: 43. Description: Insurance. Amount: 1488. Description: Internet membership. Amount: 150. Total to Form 990-EZ, line 16: 27236.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeremy Carver
IRS990EZ/BooksInCareOfDetail/PhoneNum08147255790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North East
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036297
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011651
IRS990EZ/GrossReceiptsAmt042882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011651
IRS990EZ/OccupancyRentUtltsAndMaintAmt04095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Wolozanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Sceiford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Satterthwaite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Kids Art Club Ins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The North East Arts Council encourages and stimulates the appreciation of the arts in the community through educational and cultural activities.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt06050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide cultural and educational activities for the community to encourage appreciation of the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037730
IRS990EZ/TotalProgramServiceExpensesAmt037730
IRS990EZ/TotalRevenueAmt042882
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northeastarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0105539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105539
IRS990ScheduleA/TotalSupportAmt0105539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues and subscriptions. Amount: 336. Description: Event supplies. Amount: 8856. Description: Outside services. Amount: 900. Description: Event entertainment. Amount: 15463. Description: Bank service charges. Amount: 43. Description: Insurance. Amount: 1488. Description: Internet membership. Amount: 150. Total to Form 990-EZ, line 16: 27236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Carver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08147255790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North East Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0251622803
ReturnHeader/Filer/PhoneNum08147255790
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Vine Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0North East
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F967E9A633A8D550DD3E05F4C9AD945886DD90AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F967E9A633A8D550DD3E05F4C9AD945886DD90AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.40.122
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gorzynski Uglow & Farrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016428
ReturnHeader/PreparerPersonGrp/PhoneNum08147258625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl A Farrell Jr CPA
ReturnHeader/ReturnTs02020-01-31T10:48:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,651
Liabilities
$0
Net assets
$11,651
Revenue
$42,882
Expenses
$37,730
Net income
$5,152
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
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$42.9$37.7$5.15
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
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