Civic Intelligence

Verse Video Education Inc.

990 • Fiscal year 2022 • EIN 81-0902953

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2024

Organization ProfileWWW.POETRYINAMERICA.ORG
207 Fisher AveBrookline, MA 02445

(508) 216-4455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,913,648

Down $623,939 (-25%) from 2021

Net Assets

Down

$1,830,836

Down $645,465 (-26%) from 2021

Liabilities

Up

$82,812

Up $21,526 (+35%) from 2021

Revenue And Expenses

Revenue

Down

$590,115

Down $2,249,368 (-79%) from 2021

Expenses

Down

$1,235,580

Down $92,009 (-6.9%) from 2021

Net Income

Down

-$645,465

Down $2,157,359 (-143%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,141,933Liabilities 2016: $0Net Assets 2016: $1,141,9332016Assets 2017: $884,345Liabilities 2017: $6,422Net Assets 2017: $877,9232017Assets 2018: $1,419,066Liabilities 2018: $45,581Net Assets 2018: $1,373,4852018Assets 2019: $1,301,998Liabilities 2019: $24,149Net Assets 2019: $1,277,8492019Assets 2020: $1,070,216Liabilities 2020: $105,809Net Assets 2020: $964,4072020Assets 2021: $2,537,587Liabilities 2021: $61,286Net Assets 2021: $2,476,3012021Assets 2022: $2,174,014Liabilities 2022: $82,812Net Assets 2022: $2,091,2022022Assets 2022: $1,913,648Liabilities 2022: $82,812Net Assets 2022: $1,830,8362022Assets 2023: $2,144,314Liabilities 2023: $127,455Net Assets 2023: $2,016,8592023Assets 2024: $2,747,629Liabilities 2024: $92,461Net Assets 2024: $2,655,1682024

Highlighted filing

2022

Assets$1,913,648
Liabilities$82,812
Net Assets$1,830,836
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,517,902Expenses 2016: $521,051Net Income 2016: $996,8512016Revenue 2017: $491,195Expenses 2017: $900,163Net Income 2017: -$408,9682017Revenue 2018: $1,348,375Expenses 2018: $852,813Net Income 2018: $495,5622018Revenue 2019: $550,459Expenses 2019: $646,095Net Income 2019: -$95,6362019Revenue 2020: $1,040,544Expenses 2020: $1,353,986Net Income 2020: -$313,4422020Revenue 2021: $2,839,483Expenses 2021: $1,327,589Net Income 2021: $1,511,8942021Revenue 2022: $716,403Expenses 2022: $1,101,502Net Income 2022: -$385,0992022Revenue 2022: $590,115Expenses 2022: $1,235,580Net Income 2022: -$645,4652022Revenue 2023: $1,399,126Expenses 2023: $1,213,103Net Income 2023: $186,0232023Revenue 2024: $1,715,821Expenses 2024: $1,327,511Net Income 2024: $388,3102024

Highlighted filing

2022

Revenue$590,115
Expenses$1,235,580
Net Income-$645,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$590,115
Mission and Program Overview

Mission

The mission of verse video education inc is dedicated to developing video and accompanying curricular materials in the arts and humanities and beyond; creating a body of educational content capable of reaching a broad community of learners - formal and informal, on-line and residential, young and old, american and international; and enhancing educational experiences, both within and outside of the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,676,903$1,456,351▼ $220,552
Accounts Receivable$671,288--
Pledges and Grants Receivable-$400,000-
Land, Buildings, and Equipment, Net$48,693$39,281▼ $9,412
Prepaid Expenses and Deferred Charges$6,625$18,016▲ $11,391
Total Assets$2,537,587$1,913,648▼ $623,939
Other Assets Total$134,078$0▼ $134,078
Liabilities
Accounts Payable and Accrued Expenses$61,286$82,812▲ $21,526
Total Liabilities$61,286$82,812▲ $21,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,276$1,247,888▼ $634,388
Net Assets With Donor Restrictions$594,025$582,948▼ $11,077
Total Net Assets Fund Balance$2,476,301$1,830,836▼ $645,465
Total Liabilities and Net Assets / Fund Balance$2,537,587$1,913,648▼ $623,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,281$70,510$109,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisa NewPresident and Treasurer
Deborah Hayes StoneDirector
John SteeleDirector
Matina Koronis KoesterDirector
Robert PinskyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter RhodesEditing155 BROOKLINE ST APT 6, Cambridge, MA 02139$153,364
Revenue and Support

Revenue Composition

Contributions and Grants
$582,861
Program Service Revenue
$7,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,861
Change in Net Assets
$-645,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,115
Total Revenue per Form 990
$590,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,075
Salaries, Compensation, and Employee Benefits$430,505
Total Fundraising Expense$46,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,572$58,680$35,253$430,505
All Other Expenses$49,881$7,744-$57,625
Fees for Services Accounting-$55,277-$55,277
Occupancy$52,800--$52,800
Advertising$47,185-$325$47,510
Other Expenses$33,416$2,232$1,025$33,416
Fees for Services Other$22,259$10,982-$33,241
Office Expenses$12,788$6,593$7,194$26,575
Fees for Services Legal-$19,268-$19,268
Depreciation Depletion$11,547$3,202$1,322$16,071
Travel$11,157--$11,157
Insurance$6,933$1,936$955$9,824
Total Functional Expenses$1,023,592$165,914$46,074$1,235,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,580
Total Expenses per Audited Statements$1,235,580
Total Expenses per Form 990$1,235,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The organization's president receives a copy of form 990 and all schedules for review and comments prior to the signing and filing of form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Verse Video Education
EIN
81-0902953
Phone
5082164455
Address
207 FISHER AVE, BROOKLINE, MA 02445

Signing Officer

Name
Elisa New
Title
President
Phone
5082164455
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa New
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Christopher Nash
Phone
7812861320
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01235580
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT RECEIVES A COPY OF FORM 990 AND ALL SCHEDULES FOR REVIEW AND COMMENTS PRIOR TO THE SIGNING AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,648
Liabilities
$82,812
Net assets
$1,830,836
Revenue
$590,115
Expenses
$1,235,580
Net income
-$645,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.09$2.66$1.72$1.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.02$1.40$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.72$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.59$1.24$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$2.84$1.33$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.04$1.35$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.35$0.85$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.49$0.90$0.41
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.52$0.52$1.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00