Civic Intelligence

Arts at Henson-Parks Incorporated

EIN 47-1377573 • 501(c)3 • Jamaica, NY

990-N Coverage

Profile

The Arts @ Henson-Parks Inc.'s purpose, as a community based organization, is to encourage an individual's artistic exploration of the world around them. Our mission is to introduce and promote the use of art and technology to individuals from locally underserved communities as a medium of self-expression and a viable form of visual communication. The Arts @ Henson-Parks Inc. will provide educationally enriching initiatives and programming that will stimulate a participant's curiosity and imagination, while fostering cultural awareness and community service.

114-60 174th StreetJamaica, NY 11434

www.theartsathensonparks.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,634

Down $16,526 (-78%) from 2019

Liabilities

Down

$0

Down $17,631 (-100%) from 2019

Net Assets

Up

$4,634

Up $1,105 (+31%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$17,085

Down $24,909 (-59%) from 2019

Expenses

Down

$20,893

Down $16,478 (-44%) from 2019

Net Income

Down

-$3,808

Down $8,431 (-182%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2019: $21,160Liabilities 2019: $17,631Net Assets 2019: $3,5292019Assets 2020: $4,634Liabilities 2020: $0Net Assets 2020: $4,6342020

Highlighted filing

2020

Assets$4,634
Liabilities$0
Net Assets$4,634
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $41,994Expenses 2019: $37,371Net Income 2019: $4,6232019Revenue 2020: $17,085Expenses 2020: $20,893Net Income 2020: -$3,8082020

Highlighted filing

2020

Revenue$17,085
Expenses$20,893
Net Income-$3,808
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,634
Liabilities
$0
Net assets
$4,634
Revenue
$17,085
Expenses
$20,893
Net income
-$3,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$17.1$20.9$3.81
2019Detailed filing. Detailed filing data is available for this year.$21.2$17.6$3.53$42.0$37.4$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$21,641
Mission and Program Overview

Mission

Charity. Arts Education. Afterschool, senior and community center(s) arts and technology programs.

Program Services

DescriptionGrantsExpenses
NO PROGRAMMING IN 2020 DUE TO COVID 19.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA ASHDirectory - Secretary / Arts Director-$0--
KIM ABRAMSDirectory - Treasurer-$0--
DINA RICEDirector - President / Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Arts at Henson-parks Incorporated
EIN
47-1377573
Phone
6469968500
Address
114-60 174th Street, Jamaica, NY 11434

Signing Officer

Name
Dina Rice
Title
Executive Director
Phone
6469968500
Signed
2021-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Accrued operational debt”

Form 990-EZ, Part I, Line 20

“Line 19. netDevaluation / disposition inventory (-12719) and debt paid (21872)”

Form 990-EZ, Part II, Line 24

“3451. Current value of usable inventory.”

Form 990-EZ, Part II, Line 26

“Total debt at the beginning of 2020, paid in full by the end of 2020.”

Form 990-EZ, Part III, Line (28-31)

“No programming (thereby no programming expenses) in 2020 due to covid 19.”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directory - Secretary / Arts Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directory - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - President / Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charity. Arts Education. Afterschool, senior and community center(s) arts and technology programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0programming fee(s).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Program fee(s); amazon smile donation(s)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accrued operational debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19. netDevaluation / disposition inventory (-12719) and debt paid (21872)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23451. Current value of usable inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total debt at the beginning of 2020, paid in full by the end of 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PROGRAMMING (THEREBY NO PROGRAMMING EXPENSES) IN 2020 DUE TO COVID 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469968500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AT HENSON-PARKS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0471377573
ReturnHeader/Filer/PhoneNum06469968500
ReturnHeader/Filer/USAddress/AddressLine1Txt0114-60 174th Street
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/ReturnTs02021-03-29T21:25:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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