Civic Intelligence

Esm Community for the Arts Inc.

990EZ • Fiscal year 2019 • EIN 45-2778461

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$89,800

Flat from 2019

Net Assets

$89,800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$23,562

Flat from 2019

Expenses

Flat

$26,211

Flat from 2019

Net Income

Flat

-$2,649

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $89,800Net Assets 2019: $89,8002019Assets 2019: $89,800Liabilities 2019: $02019Assets 2020: $77,519Net Assets 2020: $77,5192020

Highlighted filing

2019

Assets$89,800
Liabilities-
Net Assets$89,800
Open 2019 Filing

Operations Trend

Revenue Growth88th 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 2019: $23,562Expenses 2019: $26,211Net Income 2019: -$2,6492019Revenue 2020: $202Expenses 2020: $12,483Net Income 2020: -$12,2812020

Highlighted filing

2019

Revenue$23,562
Expenses$26,211
Net Income-$2,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$23,562
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.-$23,648
PROMOTING AND PROTECTING ARTS IN EDUCATION.--
Compensation and Service Providers
Top Officer Pay72nd 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
2020-04-23
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 marketing 758 insurance 1,179 contract services 800 dayton ave production - s 7,491 donations 300 eastport ave production 6,445 materials 62 nystea 2,850 other misc costs 75 student awards 6,000 total 25,960”

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
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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/BOYAmt092449
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt023562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089800
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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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/OtherExpensesTotalAmt025960
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/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt012946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026211
IRS990EZ/TotalProgramServiceExpensesAmt023648
IRS990EZ/TotalRevenueAmt023562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESMCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016438
IRS990ScheduleA/TotalSupportAmt016438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 758 INSURANCE 1,179 CONTRACT SERVICES 800 DAYTON AVE PRODUCTION - S 7,491 DONATIONS 300 EASTPORT AVE PRODUCTION 6,445 MATERIALS 62 NYSTEA 2,850 OTHER MISC COSTS 75 STUDENT AWARDS 6,000 TOTAL 25,960
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315912369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
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ReturnHeader/Filer/EIN0452778461
ReturnHeader/Filer/PhoneNum06315912369
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.217.214
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200296821
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ReturnHeader/PreparerPersonGrp/PhoneNum06315912369
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T12:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$89,800
Liabilities
-
Net assets
$89,800
Revenue
$23,562
Expenses
$26,211
Net income
-$2,649
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
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.24$0.26$0.03
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