Civic Intelligence

Arts Are Essential Incorporated

990EZ • Fiscal year 2012 • EIN 54-2125460

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.ARTS-ARE-ESSENTIAL.ORG
PO Box 279701720-6797
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,931

Up $10,390 (+159%) from 2011

Net Assets

Up

$8,931

Up $15,390 (+238%) from 2011

Liabilities

Down

$8,000

Down $5,000 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$125,069

Up $5,117 (+4.3%) from 2011

Expenses

Down

$109,679

Down $17,115 (-13%) from 2011

Net Income

Up

$15,390

Up $22,232 (+325%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $6,541Liabilities 2011: $13,000Net Assets 2011: -$6,4592011Assets 2012: $16,931Liabilities 2012: $8,000Net Assets 2012: $8,9312012Assets 2013: $20,299Liabilities 2013: $8,875Net Assets 2013: $11,4242013Assets 2014: $19,624Liabilities 2014: $4,000Net Assets 2014: $15,6242014Assets 2015: $24,369Liabilities 2015: $0Net Assets 2015: $24,3692015Assets 2016: $20,016Liabilities 2016: $570Net Assets 2016: $19,4462016Assets 2017: $21,480Liabilities 2017: $0Net Assets 2017: $21,4802017Assets 2018: $20,862Liabilities 2018: $238Net Assets 2018: $20,6242018Assets 2019: $22,209Liabilities 2019: $369Net Assets 2019: $21,8402019Assets 2020: $22,417Liabilities 2020: $0Net Assets 2020: $22,4172020Assets 2021: $12,426Liabilities 2021: $0Net Assets 2021: $12,4262021Assets 2022: $22,969Liabilities 2022: $0Net Assets 2022: $22,9692022Assets 2023: $8,168Liabilities 2023: $447Net Assets 2023: $7,7212023

Highlighted filing

2012

Assets$16,931
Liabilities$8,000
Net Assets$8,931
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,952Expenses 2011: $126,794Net Income 2011: -$6,8422011Revenue 2012: $125,069Expenses 2012: $109,679Net Income 2012: $15,3902012Revenue 2013: $131,004Expenses 2013: $128,511Net Income 2013: $2,4932013Revenue 2014: $134,514Expenses 2014: $130,314Net Income 2014: $4,2002014Revenue 2015: $125,036Expenses 2015: $116,291Net Income 2015: $8,7452015Revenue 2016: $112,998Expenses 2016: $117,921Net Income 2016: -$4,9232016Revenue 2017: $86,683Expenses 2017: $84,649Net Income 2017: $2,0342017Revenue 2018: $108,320Expenses 2018: $109,176Net Income 2018: -$8562018Revenue 2019: $73,449Expenses 2019: $72,233Net Income 2019: $1,2162019Revenue 2020: $123,068Expenses 2020: $122,491Net Income 2020: $5772020Revenue 2021: $20,081Expenses 2021: $30,072Net Income 2021: -$9,9912021Revenue 2022: $72,283Expenses 2022: $61,740Net Income 2022: $10,5432022Revenue 2023: $69,375Expenses 2023: $84,623Net Income 2023: -$15,2482023

Highlighted filing

2012

Revenue$125,069
Expenses$109,679
Net Income$15,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cultural enrichment for young people through school programs and travel.

Filing and Contact Details

Filer

EIN
54-2125460
Raw XML Appendix283 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN ASHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SOUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSIE LATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEAL BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB SPECIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LIZ MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOLLY STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR (THROUGH MAY 2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER (THROUGH MAY 2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY (THROUGH MAY 2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER (EFFECTIVE MAY 2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR (EFFECTIVE MAY 2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY (EFFECTIVE MAY 2012)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05315
IRS990EZ/OtherAssetsTotal/EOY04245
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL ENRICHMENT FOR YOUNG PEOPLE THROUGH SCHOOL PROGRAMS AND TRAVEL.
IRS990EZ/PrintingPublicationsPostage03184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ARTISTS/PERFORMERS IN ARTS-IN-EDUCATION PROGRAMMING IN SCHOOLS AND COMMUNITY PERFORMANCES IN NEW ENGLAND AND THE MID-ATLANTIC STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORED SENEGAL-AMERICA PROJECT HEALTH CARE INITIATIVES, AN EDUCATION AND HEALTH SERVICE PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSORED AND ORGANIZED TRIPS TO SENEGAL FOR SCHOOL GROUPS , STUDENTS, FAMILIES AND PROFESSIONALS FOR CULTURAL ENRICHMENT AND TO PERFORM SERVICE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072688
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223399
IRS990EZ/ProgramServiceRevenue089485
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1PA
IRS990EZ/StatesWhereCopyOfReturnIsFiled2RI
IRS990EZ/StatesWhereCopyOfReturnIsFiled3NH
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001720
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782630108
IRS990EZ/TotalAssets/BOY06541
IRS990EZ/TotalAssets/EOY016931
IRS990EZ/TotalExpenses0109679
IRS990EZ/TotalProgramServiceExpenses097272
IRS990EZ/TotalRevenue0125069
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ARTS-ARE-ESSENTIAL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0214509
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0242
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IRS990ScheduleA/PriorYearSupportPercentage00.96440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090802549
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total062060
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0260044
IRS990ScheduleA/TotalSupportTotal/Total0864851
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEAN BUTLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCES TO THE ORGANIZATION UPON INCEPTION AND DURING FY 2011.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue08000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 8..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 5,566. DESCRIPTION: TRAVEL. AMOUNT: 9,014. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 637. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 546. DESCRIPTION: SENEGAL-AMERICA PROJECT PROGRAM EXPENSES. AMOUNT: 20,500. DESCRIPTION: MISC. AMOUNT: 282. DESCRIPTION: STATE FEES. AMOUNT: 1,957. DESCRIPTION: SENEGAL-AMERICA PROJECT HEALTH CARE INITIATIVE. AMOUNT: 1,185. DESCRIPTION: MARKETING. AMOUNT: 2,815. TOTAL TO FORM 990-EZ, LINE 16: 42,722.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 1,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,115. END OF YEAR AMOUNT: 2,495.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542125460
ReturnHeader/Filer/Name/BusinessNameLine10ARTS ARE ESSENTIAL INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone09782630108
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2797
ReturnHeader/Filer/USAddress/City0ACTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017206797
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0JEAN BUTLER
ReturnHeader/Officer/Phone09782630108
ReturnHeader/Officer/Title0PRESIDENT & FOUNDER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/EIN0431985162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:30:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,931
Liabilities
$8,000
Net assets
$8,931
Revenue
$125,069
Expenses
$109,679
Net income
$15,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.69$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.23$1.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.13$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.35$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.31$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.25$1.10$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$1.20$1.27$0.07