Civic Intelligence

Scoa Inc.

990 • Fiscal year 2023 • EIN 45-2703101

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.SOUTHAMPTONARTSCENTER.ORG
25 Jobs LaneSouthampton, NY 11968

(631) 283-0967

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-3.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$187,020

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,256,450

Down $80,493 (-6.0%) from 2022

Net Assets

Down

$1,082,599

Down $47,315 (-4.2%) from 2022

Liabilities

Down

$173,851

Down $33,178 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$1,453,710

Up $205,583 (+16%) from 2022

Expenses

Up

$1,501,025

Up $120,552 (+8.7%) from 2022

Net Income

Up

-$47,315

Up $85,031 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $228,996Liabilities 2013: $71,072Net Assets 2013: $157,9242013Assets 2014: $470,553Liabilities 2014: $113,280Net Assets 2014: $357,2732014Assets 2015: $503,099Liabilities 2015: $95,775Net Assets 2015: $407,3242015Assets 2016: $511,501Liabilities 2016: $59,927Net Assets 2016: $451,5742016Assets 2017: $561,012Liabilities 2017: $39,873Net Assets 2017: $521,1392017Assets 2018: $607,631Liabilities 2018: $32,820Net Assets 2018: $574,8112018Assets 2019: $607,743Liabilities 2019: $38,970Net Assets 2019: $568,7732019Assets 2020: $1,036,702Liabilities 2020: $175,676Net Assets 2020: $861,0262020Assets 2021: $1,446,191Liabilities 2021: $183,931Net Assets 2021: $1,262,2602021Assets 2022: $1,336,943Liabilities 2022: $207,029Net Assets 2022: $1,129,9142022Assets 2023: $1,256,450Liabilities 2023: $173,851Net Assets 2023: $1,082,5992023Assets 2024: $1,293,293Liabilities 2024: $186,813Net Assets 2024: $1,106,4802024

Highlighted filing

2023

Assets$1,256,450
Liabilities$173,851
Net Assets$1,082,599
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $701,414Expenses 2013: $543,490Net Income 2013: $157,9242013Revenue 2014: $848,497Expenses 2014: $648,835Net Income 2014: $199,6622014Revenue 2015: $779,812Expenses 2015: $730,073Net Income 2015: $49,7392015Revenue 2016: $519,731Expenses 2016: $475,481Net Income 2016: $44,2502016Revenue 2017: $753,145Expenses 2017: $683,580Net Income 2017: $69,5652017Revenue 2018: $1,044,377Expenses 2018: $990,705Net Income 2018: $53,6722018Revenue 2019: $1,387,584Expenses 2019: $1,393,622Net Income 2019: -$6,0382019Revenue 2020: $1,203,526Expenses 2020: $911,273Net Income 2020: $292,2532020Revenue 2021: $1,687,699Expenses 2021: $1,286,465Net Income 2021: $401,2342021Revenue 2022: $1,248,127Expenses 2022: $1,380,473Net Income 2022: -$132,3462022Revenue 2023: $1,453,710Expenses 2023: $1,501,025Net Income 2023: -$47,3152023Revenue 2024: $1,471,949Expenses 2024: $1,448,068Net Income 2024: $23,8812024

Highlighted filing

2023

Revenue$1,453,710
Expenses$1,501,025
Net Income-$47,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,956,075
Mission and Program Overview

Mission

To provide a dynamic venue to present compelling programming to our entire community through partnerships with a diverse slate of world-class artists, performers, educators and cultural insitutions enhancing the vitality of our local community. To restore and renovate the historic center and serve as a hub to strenghthen arts and culture in the southampton village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,461$578,661▼ $23,800
Land, Buildings, and Equipment, Net$547,727$539,238▼ $8,489
Accounts Receivable$164,538$116,695▼ $47,843
Prepaid Expenses and Deferred Charges$21,852$21,856▲ $4
Savings and Temporary Cash Investments$365$0▼ $365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,336,943$1,256,450▼ $80,493
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,260$143,902▲ $642
Accounts Payable and Accrued Expenses$63,769$15,949▼ $47,820
Deferred Revenue-$14,000-
Total Liabilities$207,029$173,851▼ $33,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,090$1,028,775▼ $47,315
Net Assets With Donor Restrictions$53,824$53,824→ $0
Total Net Assets Fund Balance$1,129,914$1,082,599▼ $47,315
Total Liabilities and Net Assets / Fund Balance$1,336,943$1,256,450▼ $80,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,304$104,280$496,584
Equipment$146,934$274,388$421,322
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina StrassfieldExecutive DirectorFT$173,077$13,943$187,020
Joseph L DiamondGeneral ManagerFT$117,500-$117,500

Board Members and Trustees

NameTitle
Elyn Kronemeyerco-chair
J Whitney Stevensco-chair
Simone LevinsonCo-chairman
Aima RazaDirector
Chris SmithDirector
Heather BorsteinDirector
Heather Ibrahim-LeathersDirector
Jennifer ArcureDirector
Joan Morgan McGivernDirector
Kara RossDirector
Nicole SalmasiDirector
Paul TravisDirector
Paula ViscogliosiDirector
Peter S GregoryDirector
Roberta AmonDirector
Siamak SamiiDirector
Susan RockerfellerDirector
Sylvia HemingwayDirector
Fairley PilaroSecretary
Rob VahradianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,032
Program Service Revenue
$188,818
Investment Income
$-191
Other Revenue
$-299,949
All Other Contributions
$612,404
Change in Net Assets
$-47,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,710
Revenue Not Reported on Form 990
$639,448
Total Revenue per Audited Statements
$2,093,158
Total Revenue per Form 990
$1,453,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,651
Salaries, Compensation, and Employee Benefits$593,374
Total Fundraising Expense$160,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,755$58,505$105,260$304,520
Other Salaries and Wages$204,658$25,512$11,528$241,698
Advertising$131,395--$131,395
Office Expenses$97,690$12,211$12,212$122,113
Depreciation Depletion$31,845$8,649$8,649$49,143
Payroll Taxes$25,746$6,262$8,705$40,713
Insurance$29,326$9,775-$39,101
Fees for Services Other$11,273$1,885$1,192$14,350
Fees for Services Accounting-$12,954-$12,954
Other Employee Benefits$4,074$991$1,378$6,443
Interest-$5,174-$5,174
Other Expenses$2,901$706$980$4,587
Conferences and Meetings-$3,660-$3,660
Total Functional Expenses$1,183,648$156,878$160,499$1,501,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,140,473
Expenses per Audited Statements$1,501,025
Total Expenses per Form 990$1,501,025
Expenses Not Reported on Form 990$639,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$489,448
Fundraising Gross Income$124,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest/COCKTAIL$874,718$73,500$270,286$-196,786
Whimsy Summer Cocktail Party$103,048$38,675$7,735$30,940
Total Events$1,018,903$124,775$489,448$-364,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has a board of directors which elects the officers annually.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote on pertinent matter of the organization with the majority of the votes being the deciding factor.”

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

“THE TREASURER AND FINANCE COMMITTEE REVIEWS the 990 AND the board APPROVES THEm PRIOR TO FILING.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires an annual disclosure statement to be signed and conflicts are discussed at the board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scoa Inc
EIN
45-2703101
Phone
6312830967
Address
25 JOBS LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Rob Vahradian
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vahradian
Formed
2012
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
20

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRS SECTION 501(C)(3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2023 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2020 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $489448”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $489448”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
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IRS990/FundraisingGrossIncomeAmt0124775
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09775
IRS990/InsuranceGrp/ProgramServicesAmt029326
IRS990/InsuranceGrp/TotalAmt039101
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IRS990/InterestGrp/ManagementAndGeneralAmt05174
IRS990/InterestGrp/TotalAmt05174
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IRS990/MissionDesc0TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0EVENT PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt32901
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IRS990/OtherExpensesGrp/TotalAmt213110
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IRS990/PayrollTaxesGrp/FundraisingAmt08705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06262
IRS990/PayrollTaxesGrp/ProgramServicesAmt025746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,450
Liabilities
$173,851
Net assets
$1,082,599
Revenue
$1,453,710
Expenses
$1,501,025
Net income
-$47,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.11$1.47$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.08$1.45$1.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$1.25$1.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.18$1.26$1.69$1.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$1.20$0.91$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$1.04$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.75$0.68$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.41$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.70$0.54$0.16