Civic Intelligence

Esm Community for the Arts Inc.

990 • Fiscal year 2015 • EIN 45-2778461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.ESMCA.ORG
PO Box 521Manorville, NY 11949

(631) 591-2369

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$134,626

Up $38,460 (+40%) from 2014

Net Assets

Up

$134,626

Up $38,460 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$71,020

Up $6,230 (+9.6%) from 2014

Expenses

Down

$32,560

Down $16,239 (-33%) from 2014

Net Income

Up

$38,460

Up $22,469 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$134,626
Liabilities$0
Net Assets$134,626
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$71,020
Expenses$32,560
Net Income$38,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$71,020
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,350$134,626▲ $40,276
Accounts Receivable$1,816--
Total Assets$96,166$134,626▲ $38,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,166$134,626▲ $38,460
Total Net Assets Fund Balance$96,166$134,626▲ $38,460
Total Liabilities and Net Assets / Fund Balance$96,166$134,626▲ $38,460
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Maria HurdPresident
Joanne DeversOfficer
Keri SweeneyOfficer
Kim DevitoOfficer
Patrick McdonaldOfficer
Katie SpellmanTreasurer
Kelly DecheneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660
Program Service Revenue
$68,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,660
Change in Net Assets
$38,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,560
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,185--$4,185
All Other Expenses$454$957-$1,411
Advertising-$1,155-$1,155
Insurance-$1,147-$1,147
Office Expenses-$81$360$441
Total Functional Expenses$28,860$3,340$360$32,560
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WWW.GUIDESTAR.COM”

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
Maria Hurd
Title
President
Phone
6315912369
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Hurd
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting and protecting arts in education.”

Raw XML Appendix303 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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ReturnHeader/ReturnTs02016-05-06T12:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,626
Liabilities
$0
Net assets
$134,626
Revenue
$71,020
Expenses
$32,560
Net income
$38,460
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
2015Detailed filing. Detailed filing data is available for this year.$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