Civic Intelligence

Emerson Arts and Education Foundation

990EZ • Fiscal year 2019 • EIN 26-3286259

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileN/A
1650 Selby AvenueLos Angeles, CA 90024

(310) 234-3100

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,266

Down $5,812 (-4.7%) from 2015

Net Assets

Down

$101,974

Down $22,104 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$171,215

Up $22,905 (+15%) from 2015

Expenses

Up

$194,750

Up $60,468 (+45%) from 2015

Net Income

Down

-$23,535

Down $37,563 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2014: $110,050Liabilities 2014: $0Net Assets 2014: $110,0502014Assets 2015: $124,078Liabilities 2015: $0Net Assets 2015: $124,0782015Assets 2019: $118,266Net Assets 2019: $101,9742019Assets 2020: $142,927Liabilities 2020: $0Net Assets 2020: $142,9272020Assets 2021: $170,411Liabilities 2021: $0Net Assets 2021: $170,4112021Assets 2022: $0Net Assets 2022: $22,6222022Assets 2023: $0Net Assets 2023: -$7,0752023

Highlighted filing

2019

Assets$118,266
Liabilities-
Net Assets$101,974
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $118,156Expenses 2014: $100,359Net Income 2014: $17,7972014Revenue 2015: $148,310Expenses 2015: $134,282Net Income 2015: $14,0282015Revenue 2019: $171,215Expenses 2019: $194,750Net Income 2019: -$23,5352019Revenue 2020: $202,213Expenses 2020: $177,552Net Income 2020: $24,6612020Revenue 2021: $60,220Expenses 2021: $32,736Net Income 2021: $27,4842021Revenue 2022: $68,047Expenses 2022: $45,425Net Income 2022: $22,6222022Revenue 2023: $49,043Expenses 2023: $56,118Net Income 2023: -$7,0752023

Highlighted filing

2019

Revenue$171,215
Expenses$194,750
Net Income-$23,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$172,927
Mission and Program Overview

Mission

Enrich arts and education at emerson

Enrich arts and education at emerson middle school

Program Services

DescriptionGrantsExpenses
PACE SPONSORED FIELD TRIPS-$56,052
GENERAL SUPPORT OF ACADEMIES-$34,041
TECHNOLOGY - IT SUPPORT AND COPIER MAINTENANCE-$28,464
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAE WUPresident-$0--
CHRISTINA CLOSECo-Treasurer-$0--
STEFFANIE COHENCo-Treasurer-$0--
YVONNE CONDESVP Fundraising-$0--
MARTHA COHENCommunication-$0--
KIM THOMASSecretary-$0--
JEANNIE BARBERCHOISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Emerson Arts and Education Foundation
EIN
26-3286259
Phone
3102343100
Address
1650 SELBY AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Christina Close
Title
Treasurer
Phone
3102343100
Signed
2019-09-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2101 WESTWOOD BLVD, LOS ANGELES, CA 90025
Preparer
Brian Milinsky
Phone
3104750042
Supplemental Narrative

Additional Explanations

Part I, Line 16

“All expenses incurred supporting expenses at school”

Part IV, Line 11

“All entries on line 11 were answered no”

Part IV, Line 19

“No gaming activites were conducted”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0194750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH ARTS AND EDUCATION AT EMERSON MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACE SPONSORED FIELD TRIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL SUPPORT OF ACADEMIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01712
IRS990EZ/SpecialEventsNetIncomeLossAmt07865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194750
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847059
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES INCURRED SUPPORTING EXPENSES AT SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ENTRIES ON LINE 11 WERE ANSWERED NO
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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
$118,266
Liabilities
-
Net assets
$101,974
Revenue
$171,215
Expenses
$194,750
Net income
-$23,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.02$1.78$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.02$1.71$1.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.18$1.00$0.18