Civic Intelligence

Media Art Xploration Inc

EIN 82-1884861 • 501(c)3 • New York, NY

Profile

Media art xploration inc. Is a not-for-profit platform that is dedicated to using performing and interactive arts to educate, explain and explore science. Media art xploration inc. Provides ongoing series of performances, thematic events and educational outreach, allowing a synergy to take place that will enhance the scientific and artistic discourse as we strive to expand the consciousness of both enterprises. Media art xploration inc. Will produce the staging of a bi-yearly performing and media arts festival around a scientific discipline in american city. Programs will include live performance, non-fiction theatre and interactive events in various venues.

132 Perry Street Apt 5New York, NY 10014

mediaartxploration.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$203,615

Up $71,310 (+54%) from 2023

Liabilities

Flat

$16,682

Flat from 2023

Net Assets

Up

$186,933

Up $71,310 (+62%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$550,199

Up $66,103 (+14%) from 2023

Expenses

Down

$478,889

Down $41,147 (-7.9%) from 2023

Net Income

Up

$71,310

Up $107,250 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2018: $125,836Liabilities 2018: $0Net Assets 2018: $125,8362018Assets 2019: $140,201Liabilities 2019: $0Net Assets 2019: $140,2012019Assets 2020: $268,647Liabilities 2020: $75,487Net Assets 2020: $193,1602020Assets 2021: $103,798Liabilities 2021: $53,504Net Assets 2021: $50,2942021Assets 2022: $168,245Liabilities 2022: $16,682Net Assets 2022: $151,5632022Assets 2023: $132,305Liabilities 2023: $16,682Net Assets 2023: $115,6232023Assets 2024: $203,615Liabilities 2024: $16,682Net Assets 2024: $186,9332024

Highlighted filing

2024

Assets$203,615
Liabilities$16,682
Net Assets$186,933
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $388,176Expenses 2018: $262,340Net Income 2018: $125,8362018Revenue 2019: $658,941Expenses 2019: $644,576Net Income 2019: $14,3652019Revenue 2020: $359,252Expenses 2020: $306,293Net Income 2020: $52,9592020Revenue 2021: $324,768Expenses 2021: $467,634Net Income 2021: -$142,8662021Revenue 2022: $392,942Expenses 2022: $291,673Net Income 2022: $101,2692022Revenue 2023: $484,096Expenses 2023: $520,036Net Income 2023: -$35,9402023Revenue 2024: $550,199Expenses 2024: $478,889Net Income 2024: $71,3102024

Highlighted filing

2024

Revenue$550,199
Expenses$478,889
Net Income$71,310
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,615
Liabilities
$16,682
Net assets
$186,933
Revenue
$550,199
Expenses
$478,889
Net income
$71,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$5.50$4.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.16$4.84$5.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.52$3.93$2.92$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$3.25$4.68$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.75$1.93$3.59$3.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$6.59$6.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.88$2.62$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$550,199
Mission and Program Overview

Mission

Media art xploration inc. Is a not-for-profit platform that is dedicated to using performing and interactive arts to educate, explain and explore science. Media art xploration inc. Provides ongoing series of performances, thematic events and educational outreach, allowing a synergy to take place that will enhance the scientific and artistic discourse as we strive to expand the consciousness of both enterprises. Media art xploration inc. Will produce the staging of a bi-yearly performing and media arts festival around a scientific discipline in american city. Programs will include live performance, non-fiction theatre and interactive events in various venues.

Media art xplorations mission is to provide a framework for innovations and idea sharing between scientists and artists. Through a series of thematic events and performances, we strive to enhance and expand the consciousness of both enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,464$178,554▲ $77,090
Savings and Temporary Cash Investments$26,925$20,433▼ $6,492
Cash and Non-Interest-Bearing Accounts$3,916$4,628▲ $712
Total Assets$132,305$203,615▲ $71,310
Liabilities
Other Liabilities$16,682$16,682→ $0
Total Liabilities$16,682$16,682→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,623$186,933▲ $71,310
Total Net Assets Fund Balance$115,623$186,933▲ $71,310
Total Liabilities and Net Assets / Fund Balance$132,305$203,615▲ $71,310
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MatschullatDirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Nancy EsweinChairperson
David BianciardiBoard Member
Elizabeth GrayerBoard Member
Eric Van SpeightsBoard Member
Wendy EttingerBoard Member
Carol KleinChariperson
Carl SchoonoverSecretary
Dale MatschullatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,094
Program Service Revenue
$1,722
Investment Income
$15,721
Other Revenue
$57,662
All Other Contributions
$435,094
Change in Net Assets
$71,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,692
Salaries, Compensation, and Employee Benefits$204,197
Total Fundraising Expense$6,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,404$67,939-$180,343
Fees for Services Other$134,699$1,738-$136,437
Advertising$32,495$8,124-$40,619
Payroll Taxes$14,789$9,065-$23,854
Travel$13,392$1,488$3,822$18,702
Office Expenses-$10,040-$10,040
Insurance-$8,419-$8,419
Occupancy-$6,520-$6,520
Other Expenses$1,908$573$523$2,431
Fees for Services Accounting-$1,808-$1,808
Fees for Services Legal-$385-$385
All Other Expenses-$75-$75
Total Functional Expenses$309,687$162,289$6,913$478,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$16,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Dale matschullat kathyrn matschullat treasurer director siblings”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Media Art Xploration Inc
EIN
82-1884861
Phone
6289998006
Address
132 PERRY STREET APT 5, NEW YORK, NY 10014

Signing Officer

Name
Kathryn Matschullat
Title
Director
Phone
6289998006
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Matschullat
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Needleman & Schacter Llp
Address
2001 MARCUS AVE STE N-116, NEW HYDE PARK, NY 11042-1011
Preparer
Gary Needleman
Phone
5163289111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Media art xploration inc. Is a not-for-profit platform that is dedicated to using performing and interactive arts to educate, explain and explore science. Media art xploration inc. Provides ongoing series of performances, thematic events and educational outreach, allowing a synergy to take place that will enhance the scientific and artistic discourse as we strive to expand the consciousness of both enterprises. Media art xploration inc. Will produce the staging of a bi-yearly performing and media arts festival around a scientific discipline in american city. Programs will include live performance, non-fiction theatre and interactive events in various venues.”

Form 990, Part IX, Line 11G

“Artists and performers 48,045 0 0 website design 1,554 1,553 0 graphic design 741 185 0 musician 10,550 0 0 production and creation 58,100 0 0 sound productions 4,372 0 0 printing and copying 86 0 0 equipment & venue rental 11,251 0 0 total 134,699 1,738 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA ART XPLORATION INC. IS A NOT-FOR-PROFIT PLATFORM THAT IS DEDICATED TO USING PERFORMING AND INTERACTIVE ARTS TO EDUCATE, EXPLAIN AND EXPLORE SCIENCE. MEDIA ART XPLORATION INC. PROVIDES ONGOING SERIES OF PERFORMANCES, THEMATIC EVENTS AND EDUCATIONAL OUTREACH, ALLOWING A SYNERGY TO TAKE PLACE THAT WILL ENHANCE THE SCIENTIFIC AND ARTISTIC DISCOURSE AS WE STRIVE TO EXPAND THE CONSCIOUSNESS OF BOTH ENTERPRISES. MEDIA ART XPLORATION INC. WILL PRODUCE THE STAGING OF A BI-YEARLY PERFORMING AND MEDIA ARTS FESTIVAL AROUND A SCIENTIFIC DISCIPLINE IN AMERICAN CITY. PROGRAMS WILL INCLUDE LIVE PERFORMANCE, NON-FICTION THEATRE AND INTERACTIVE EVENTS IN VARIOUS VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE MATSCHULLAT KATHYRN MATSCHULLAT TREASURER DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS AND PERFORMERS 48,045 0 0 WEBSITE DESIGN 1,554 1,553 0 GRAPHIC DESIGN 741 185 0 MUSICIAN 10,550 0 0 PRODUCTION AND CREATION 58,100 0 0 SOUND PRODUCTIONS 4,372 0 0 PRINTING AND COPYING 86 0 0 EQUIPMENT & VENUE RENTAL 11,251 0 0 TOTAL 134,699 1,738 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEEDLEMAN & SCHACTER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY NEEDLEMAN
ReturnHeader/ReturnTs02025-11-17T17:37:06-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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