Civic Intelligence

Arts and Athletics Inc.

990 • Fiscal year 2017 • EIN 32-0396872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileARTSANDATHLETICS.ORG
C/O Fitzgerald 75 W 238th St No 4HBronx, NY 10463

(917) 279-7345

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$170,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$358,727

Up $123,940 (+53%) from 2016

Net Assets

Down

-$82,343

Down $73,782 (-862%) from 2016

Liabilities

Up

$441,070

Up $197,722 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$1,620,102

Up $1,157,105 (+250%) from 2016

Expenses

Up

$1,693,884

Up $1,220,317 (+258%) from 2016

Net Income

Down

-$73,782

Down $63,212 (-598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $4,592Liabilities 2014: $0Net Assets 2014: $4,5922014Assets 2016: $234,787Liabilities 2016: $243,348Net Assets 2016: -$8,5612016Assets 2017: $358,727Liabilities 2017: $441,070Net Assets 2017: -$82,3432017Assets 2018: $661,028Liabilities 2018: $669,449Net Assets 2018: -$8,4212018Assets 2019: $718,886Liabilities 2019: $708,092Net Assets 2019: $10,7942019Assets 2020: $418,151Liabilities 2020: $824,371Net Assets 2020: -$406,2202020Assets 2021: $964,767Liabilities 2021: $966,736Net Assets 2021: -$1,9692021Assets 2022: $1,134,983Liabilities 2022: $624,302Net Assets 2022: $510,6812022Assets 2023: $793,867Liabilities 2023: $514,258Net Assets 2023: $279,6092023Assets 2024: $702,778Liabilities 2024: $689,348Net Assets 2024: $13,4302024

Highlighted filing

2017

Assets$358,727
Liabilities$441,070
Net Assets-$82,343
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $16,929Expenses 2014: $18,610Net Income 2014: -$1,6812014Revenue 2016: $462,997Expenses 2016: $473,567Net Income 2016: -$10,5702016Revenue 2017: $1,620,102Expenses 2017: $1,693,884Net Income 2017: -$73,7822017Revenue 2018: $2,217,646Expenses 2018: $2,143,724Net Income 2018: $73,9222018Revenue 2019: $2,542,214Expenses 2019: $2,522,999Net Income 2019: $19,2152019Revenue 2020: $1,006,921Expenses 2020: $1,423,935Net Income 2020: -$417,0142020Revenue 2021: $1,804,900Expenses 2021: $1,400,649Net Income 2021: $404,2512021Revenue 2022: $3,434,643Expenses 2022: $2,921,993Net Income 2022: $512,6502022Revenue 2023: $2,977,710Expenses 2023: $3,208,782Net Income 2023: -$231,0722023Revenue 2024: $2,443,529Expenses 2024: $2,709,708Net Income 2024: -$266,1792024

Highlighted filing

2017

Revenue$1,620,102
Expenses$1,693,884
Net Income-$73,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,620,102
Mission and Program Overview

Mission

To provide after school artistic, physical and educational programs for elementary school children

After elementary school programs in arts, athletics and academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,467$322,755▲ $168,288
Accounts Receivable$80,320$35,972▼ $44,348
Total Assets$234,787$358,727▲ $123,940
Liabilities
Deferred Revenue$243,348$441,070▲ $197,722
Total Liabilities$243,348$441,070▲ $197,722
Net Assets / Fund Balance
Unrestricted Net Assets$-8,561$-82,343▼ $73,782
Total Net Assets Fund Balance$-8,561$-82,343▼ $73,782
Total Liabilities and Net Assets / Fund Balance$234,787$358,727▲ $123,940
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil FitzgeraldPresidentFT$170,000$170,000

Board Members and Trustees

NameTitle
Christopher PotterSecretary
Cordis HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,620,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,388
Other Expenses$331,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,405--$1,071,405
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Payroll Taxes$110,185$10,798-$120,983
All Other Expenses$19,488$10,336-$29,824
Insurance$11,029$8,869-$19,898
Other Expenses$13,281--$13,281
Advertising$9,950--$9,950
Fees for Services Accounting-$6,954-$6,954
Conferences and Meetings-$2,711-$2,711
Information Technology$2,697--$2,697
Fees for Services Legal-$840-$840
Office Expenses$210--$210
Total Functional Expenses$1,483,376$210,508$0$1,693,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the board for their review and comment. It is reviewed by the signing officer and managing director for completeness.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available and upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cordis heard - 237 west 109th street, #1c, new york, ny 10025. Christopher potter - 1930 broadway, #29h, new york, ny 10023.”

Filing and Contact Details

Filer

Filer Name
Arts and Athletics Inc
EIN
32-0396872
Phone
9172797345
Address
C/O FITZGERALD 75 W 238TH ST NO 4H, BRONX, NY 10463

Signing Officer

Name
Neil Fitzgerald
Title
President
Phone
9172797345
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Fitzgerald
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
124
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Giampapa Joseph
Phone
2125038800
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND COMMENT. IT IS REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORDIS HEARD - 237 WEST 109TH STREET, #1C, NEW YORK, NY 10025. CHRISTOPHER POTTER - 1930 BROADWAY, #29H, NEW YORK, NY 10023.
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://ARTSANDATHLETICS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172797345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AND ATHLETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0320396872
ReturnHeader/Filer/PhoneNum09172797345
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FITZGERALD 75 W 238TH ST NO 4H
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099B5961E1BA3E033F7D728999AFA8E8CFF34DA76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B5961E1BA3E033F7D728999AFA8E8CFF34DA76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.165.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIAMPAPA JOSEPH
ReturnHeader/ReturnTs02018-11-12T08:34:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,727
Liabilities
$441,070
Net assets
-$82,343
Revenue
$1,620,102
Expenses
$1,693,884
Net income
-$73,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.69$0.01$2.44$2.71$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.51$0.28$2.98$3.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$3.43$2.92$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.97$0.00$1.80$1.40$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.82$0.41$1.01$1.42$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.71$0.01$2.54$2.52$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.67$0.01$2.22$2.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$1.62$1.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.24$0.01$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00