Civic Intelligence

Esm Community for the Arts

EIN 45-2778461 • 501(c)3 • Manorville, NY

Profile

Esm community for the arts is committed to promoting and protecting the essential role of arts in education for all esm students and the community through advocacy, support and education.

PO Box 521Manorville, NY 11949

www.esmca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-6080%

Higher net margin than 2% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A12 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-14%

Faster asset growth than 31% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-99%

Faster revenue growth than 6% of similar nonprofits.

NTEE A12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,519

Down $12,281 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$77,519

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$202

Down $23,360 (-99%) from 2019

Expenses

Down

$12,483

Down $13,728 (-52%) from 2019

Net Income

Down

-$12,281

Down $9,632 (-364%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $31,393Liabilities 2011: $0Net Assets 2011: $31,3932011Assets 2012: $57,209Liabilities 2012: $0Net Assets 2012: $57,2092012Assets 2013: $80,175Liabilities 2013: $0Net Assets 2013: $80,1752013Assets 2014: $96,166Liabilities 2014: $0Net Assets 2014: $96,1662014Assets 2015: $134,626Liabilities 2015: $0Net Assets 2015: $134,6262015Assets 2016: $122,374Liabilities 2016: $0Net Assets 2016: $122,3742016Assets 2017: $115,067Liabilities 2017: $0Net Assets 2017: $115,0672017Assets 2018: $92,449Net Assets 2018: $92,4492018Assets 2019: $89,800Liabilities 2019: $02019Assets 2020: $77,519Net Assets 2020: $77,5192020

Highlighted filing

2020

Assets$77,519
Liabilities-
Net Assets$77,519
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,005Expenses 2011: $19,511Net Income 2011: $29,4942011Expenses 2012: $50,9072012Revenue 2013: $82,426Expenses 2013: $59,460Net Income 2013: $22,9662013Revenue 2014: $64,790Expenses 2014: $48,799Net Income 2014: $15,9912014Revenue 2015: $71,020Expenses 2015: $32,560Net Income 2015: $38,4602015Revenue 2016: $24,865Expenses 2016: $37,117Net Income 2016: -$12,2522016Revenue 2017: $18,657Expenses 2017: $25,964Net Income 2017: -$7,3072017Revenue 2018: $13,162Expenses 2018: $35,780Net Income 2018: -$22,6182018Revenue 2019: $23,562Expenses 2019: $26,211Net Income 2019: -$2,6492019Revenue 2020: $202Expenses 2020: $12,483Net Income 2020: -$12,2812020

Highlighted filing

2020

Revenue$202
Expenses$12,483
Net Income-$12,281
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,519
Liabilities
-
Net assets
$77,519
Revenue
$202
Expenses
$12,483
Net income
-$12,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.13$0.36$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.25$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.71$0.33$0.38
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.65$0.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.51
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.49$0.20$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$202
Mission and Program Overview

Mission

Esm community for the arts is committed to promoting and protecting the essential role of arts in education for all esm students and the community through advocacy, support and education.

Program Services

DescriptionGrantsExpenses
PROMOTING AND PROTECTING ARTS IN EDUCATION.-$10,827
PROMOTING AND PROTECTING ARTS IN EDUCATION.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCDONALDOfficer-$0--
KELLY DECHENEPresident-$0--
KATIE SPELLMANTreasurer-$0--
MARIA HURDVP-$0--
KERI SWEENEYOfficer-$0--
SUE TESOROSecretary-$0--
JON RAYNOROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Esm Community for the Arts
EIN
45-2778461
Phone
6315912369
Address
PO BOX 521, MANORVILLE, NY 11949

Signing Officer

Name
Kelly Dechene
Title
President
Phone
6315912369
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,849 bay street transportation 1,000 dayton ave production - s 539 donations -950 eastport ave production 539 materials 2,199 nystea 550 other misc costs 87 student awards 6,000 website 670 total 12,483”

Form 990-ez, Part III

“Esm community for the arts is committed to promoting and protecting the essential role of arts in education for all esm students and the community through advocacy, support and education.”

Form 990-ez, Part III, Line 31

“Promoting and protecting arts in education.”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICK MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY DECHENE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE SPELLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA HURD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERI SWEENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUE TESORO
CompensationExplanation/CompensationExplanationGrp/PersonNm6JON RAYNOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum06315912369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077519
IRS990EZ/GrossReceiptsAmt0202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY DECHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE TESORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESM COMMUNITY FOR THE ARTS IS COMMITTED TO PROMOTING AND PROTECTING THE ESSENTIAL ROLE OF ARTS IN EDUCATION FOR ALL ESM STUDENTS AND THE COMMUNITY THROUGH ADVOCACY, SUPPORT AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012483
IRS990EZ/TotalProgramServiceExpensesAmt010827
IRS990EZ/TotalRevenueAmt0202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESMCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013980
IRS990ScheduleA/TotalSupportAmt013980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,849 BAY STREET TRANSPORTATION 1,000 DAYTON AVE PRODUCTION - S 539 DONATIONS -950 EASTPORT AVE PRODUCTION 539 MATERIALS 2,199 NYSTEA 550 OTHER MISC COSTS 87 STUDENT AWARDS 6,000 WEBSITE 670 TOTAL 12,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESM COMMUNITY FOR THE ARTS IS COMMITTED TO PROMOTING AND PROTECTING THE ESSENTIAL ROLE OF ARTS IN EDUCATION FOR ALL ESM STUDENTS AND THE COMMUNITY THROUGH ADVOCACY, SUPPORT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DECHENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315912369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESM COMMUNITY FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ESMC
ReturnHeader/Filer/EIN0452778461
ReturnHeader/Filer/PhoneNum06315912369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200296821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYSCAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119490610
ReturnHeader/PreparerPersonGrp/PhoneNum06315912369
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T16:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECHENE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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