Civic Intelligence

Salem Arts Association Inc

EIN 26-1186443 • 501(c)3 • Salem, MA

Profile

Bring art to the community

P O Box 226Salem, MA 01970
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,695

Up $21,088 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$72,695

Up $21,088 (+41%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$82,891

Up $14,857 (+22%) from 2023

Expenses

Up

$61,803

Up $12,968 (+27%) from 2023

Net Income

Up

$21,088

Up $1,889 (+9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $19,606Liabilities 2016: $11Net Assets 2016: $19,5952016Assets 2017: $26,394Net Assets 2017: $26,3942017Assets 2018: $25,978Net Assets 2018: $25,9782018Assets 2019: $29,830Net Assets 2019: $29,8302019Assets 2021: $20,975Net Assets 2021: $20,9752021Assets 2022: $30,785Net Assets 2022: $30,7852022Assets 2023: $51,607Liabilities 2023: $0Net Assets 2023: $51,6072023Assets 2024: $72,695Liabilities 2024: $0Net Assets 2024: $72,6952024

Highlighted filing

2024

Assets$72,695
Liabilities$0
Net Assets$72,695
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $19,152Expenses 2016: $13,892Net Income 2016: $5,2602016Revenue 2017: $5,3852017Revenue 2018: $13,577Expenses 2018: $12,993Net Income 2018: $5842018Revenue 2019: $17,718Expenses 2019: $13,142Net Income 2019: $4,5762019Revenue 2021: $29,872Expenses 2021: $49,731Net Income 2021: -$19,8592021Revenue 2022: $46,084Expenses 2022: $36,274Net Income 2022: $9,8102022Revenue 2023: $68,034Expenses 2023: $48,835Net Income 2023: $19,1992023Revenue 2024: $82,891Expenses 2024: $61,803Net Income 2024: $21,0882024

Highlighted filing

2024

Revenue$82,891
Expenses$61,803
Net Income$21,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,695
Liabilities
$0
Net assets
$72,695
Revenue
$82,891
Expenses
$61,803
Net income
$21,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$82.9$61.8$21.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$68.0$48.8$19.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$46.1$36.3$9.81
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$29.9$49.7$19.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$17.7$13.1$4.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$13.6$13.0$0.58
2017Detailed filing. Detailed filing data is available for this year.$26.4$26.4$5.39
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.01$19.6$19.2$13.9$5.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 21, 2022
Return Version
2021v4.1
Gross Receipts
$29,872
Mission and Program Overview

Mission

Bring art to the community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED 2 HIGH SCHOLL-$4,000
HELD 11 EXHIBITIONS OPEM TO PUBLIC 2500 PEOPLE ATTENDED HELD ARTS FESTIVAL WITH MUSIC DANCE FOOD AND DRINK AND VISUAL ARTS-$2,732
HAD 3 PASTEL WORKSHOPS OPEN TO THE PUBLIC 22 PEOPLE ATTENDED AND HAD HOLIDAY MARKET WITH ARTS AND CRAFTS TO BENEFIT SCHOLARSHIP FD-$2,458
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STEWARTPresidentPT$0--
DANIEL BRESLINVice President-$0--
MEAGAN JACKSONTreasurerPT$0--
JANE SAUNDERSSecretary-$0--
ERIN JACKSONBookkeeper-$0--
MARY TADDIEBoard Member-$0--
JIM BOSTICKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Salem Arts Association Inc
EIN
26-1186443
Address
P O BOX 226, SALEM, MA 01970

Signing Officer

Name
Meagan Jackson
Title
Treasurer
Phone
9787454850
Signed
2022-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Houlihan Tax Service
Address
70 WASHINGTON ST STE 103, SALEM, MA 01970
Preparer
Brian G Houlihan Ea
Phone
9787453620
Supplemental Narrative

Additional Explanations

990-ez Line 8

“NET GALLERY RETAIL SALES”

990-ez Line 16

“Other expenses show expenses - workshop expenses - office expenses utilities - insurance - misc”

990-ez Line 24

“Scholarship fund restricted”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09787454850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 DERBY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020975
IRS990EZ/GrossReceiptsAmt029872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012470
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEAGAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY TADDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02479
IRS990EZ/OtherExpensesTotalAmt049581
IRS990EZ/OtherRevenueTotalAmt06936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING ART TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 11 EXHIBITIONS OPEM TO PUBLIC 2500 PEOPLE ATTENDED HELD ARTS FESTIVAL WITH MUSIC DANCE FOOD AND DRINK AND VISUAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAD 3 PASTEL WORKSHOPS OPEN TO THE PUBLIC 22 PEOPLE ATTENDED AND HAD HOLIDAY MARKET WITH ARTS AND CRAFTS TO BENEFIT SCHOLARSHIP FD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED 2 HIGH SCHOLL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049731
IRS990EZ/TotalProgramServiceExpensesAmt09190
IRS990EZ/TotalRevenueAmt029872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030117
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/Total509Grp/TotalAmt030117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET GALLERY RETAIL SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES SHOW EXPENSES - WORKSHOP EXPENSES - OFFICE EXPENSES UTILITIES - INSURANCE - MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FUND RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787454850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM ARTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0261186443
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 226
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273240281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WASHINGTON ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787453620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G HOULIHAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-22T07:19:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEAGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits