Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Erica Essner Performance Inc
EIN 51-0650214 • 501(c)3 • Brooklyn, NY
Profile
Part iii-statement of organization's primary purpose to conduct activities to advance the public knowledge of the art of the theatre, the organization will conduct rehearsals and performances for the general public for their reaction, response, discussion and exploration and creating and presenting dance rooted in social commentary and story-telling.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$15,809
Up $15,751 (+27157%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$15,809
Up $15,751 (+27157%) from 2014
Revenue
Down$28,440
Down $5,802 (-17%) from 2014
Expenses
Down$12,689
Down $28,372 (-69%) from 2014
Net Income
Up$15,751
Up $22,570 (+331%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,809
- Liabilities
- $0
- Net assets
- $15,809
- Revenue
- $28,440
- Expenses
- $12,689
- Net income
- $15,751
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $28,440
Mission and Program Overview
Mission
Part iii-statement of organization's primary purpose to conduct activities to advance the public knowledge of the art of the theatre, the organization will conduct rehearsals and performances for the general public for their reaction, response, discussion and exploration and creating and presenting dance rooted in social commentary and story-telling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. | - | $8,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SERENA LEIGH KROMBACH | Executive Di | - | $0 | - | - |
| DANIEL TISCH | Vice Chair | - | $0 | - | - |
| ERICA ESSNER | President | - | $0 | - | - |
| JANET VANSICKLE | Secretary | - | $0 | - | - |
| STEPHANIE DIXON | Treasury | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Erica Essner Performance Inc
- EIN
- 51-0650214
- Address
- 26 BERKELEY PLACE 1, BROOKLYN, NY 11217
Signing Officer
- Name
- Erica Essner
- Title
- Pres.
- Signed
- 2015-10-03
Preparer
- Firm
- COHEN & COHEN CPA'S
- Address
- 799 BROADWAY, NEW YORK, NY 10003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses performance fees paid 6,888 performance expenses 750 online services 120 marketing 446 bank charges 130 miscellaneous expense 60 studio rental 660 fees-new york state 50 photo and videos 500 wine fundraiser 2,160 total 11,764”
Form 990-ez, Part III
“Part iii-statement of organization's primary purpose to conduct activities to advance the public knowledge of the art of the theatre, the organization will conduct rehearsals and performances for the general public for their reaction, response, discussion and exploration and creating and presenting dance rooted in social commentary and story-telling.”
Form 990-ez, Part III, Line 31
“The organization advanced the public knowledge of the art of the theater by conducting rehearsals, dance performances and discussions.”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA ESSNER PERFORMANCE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463355264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 BERKELEY PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 26 BERKELEY PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27640 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15751 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SERENA LEIGH KROMBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL TISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA ESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET VANSICKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PART III-STATEMENT OF ORGANIZATION'S PRIMARY PURPOSE TO CONDUCT ACTIVITIES TO ADVANCE THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATRE, THE ORGANIZATION WILL CONDUCT REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION, RESPONSE, DISCUSSION AND EXPLORATION AND CREATING AND PRESENTING DANCE ROOTED IN SOCIAL COMMENTARY AND STORY-TELLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8358 |
| IRS990EZ/TotalRevenueAmt | 0 | 28440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PERFORMANCE FEES PAID 6,888 PERFORMANCE EXPENSES 750 ONLINE SERVICES 120 MARKETING 446 BANK CHARGES 130 MISCELLANEOUS EXPENSE 60 STUDIO RENTAL 660 FEES-NEW YORK STATE 50 PHOTO AND VIDEOS 500 WINE FUNDRAISER 2,160 TOTAL 11,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III-STATEMENT OF ORGANIZATION'S PRIMARY PURPOSE TO CONDUCT ACTIVITIES TO ADVANCE THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATRE, THE ORGANIZATION WILL CONDUCT REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION, RESPONSE, DISCUSSION AND EXPLORATION AND CREATING AND PRESENTING DANCE ROOTED IN SOCIAL COMMENTARY AND STORY-TELLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA ESSNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERICA ESSNER PERFORMANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIC |
| ReturnHeader/Filer/EIN | 0 | 510650214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 BERKELEY PLACE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 136351019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHEN & COHEN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 799 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T09:07:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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