Civic Intelligence

New Era Creative Space Inc.

990EZ • Fiscal year 2018 • EIN 82-4819356

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilenecspace.org
113 Overlook AvenuePeekskill, NY 10566

(914) 325-1053

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$22,739

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$31,152

No earlier filing loaded for comparison.

Net Assets

$27,888

No earlier filing loaded for comparison.

Liabilities

$3,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

$118,828

No earlier filing loaded for comparison.

Expenses

$90,940

No earlier filing loaded for comparison.

Net Income

$27,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $31,152Liabilities 2018: $3,264Net Assets 2018: $27,8882018Assets 2019: $41,673Liabilities 2019: $0Net Assets 2019: $41,6732019Assets 2020: $81,255Liabilities 2020: $8,022Net Assets 2020: $73,2332020Assets 2021: $151,427Liabilities 2021: $12,606Net Assets 2021: $138,8212021Assets 2022: $394,521Liabilities 2022: $2,585Net Assets 2022: $391,9362022Assets 2023: $553,430Liabilities 2023: $31,191Net Assets 2023: $522,2392023Assets 2024: $1,755,071Liabilities 2024: $331,406Net Assets 2024: $1,423,6652024

Highlighted filing

2018

Assets$31,152
Liabilities$3,264
Net Assets$27,888
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $118,828Expenses 2018: $90,940Net Income 2018: $27,8882018Revenue 2019: $134,388Expenses 2019: $120,603Net Income 2019: $13,7852019Revenue 2020: $141,347Expenses 2020: $109,787Net Income 2020: $31,5602020Revenue 2021: $247,014Expenses 2021: $181,426Net Income 2021: $65,5882021Revenue 2022: $669,076Expenses 2022: $415,961Net Income 2022: $253,1152022Revenue 2023: $793,995Expenses 2023: $663,692Net Income 2023: $130,3032023Revenue 2024: $1,620,321Expenses 2024: $780,396Net Income 2024: $839,9252024

Highlighted filing

2018

Revenue$118,828
Expenses$90,940
Net Income$27,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$118,828
Mission and Program Overview

Mission

New era creative space inc. (necs) is a community-based educational organization with the mission to develop creative educational programs that are inclusive and accessible to all, promote excellence, and empower youth and their families to work toward their highest potential. We offer classes that stimulate curiosity and foster joy, love of learning, and creative exploration in order to empower the next generation of visionary thinkers.

New Era Creative Space (NECS) is a community based educational center with the mission of enriching the lives of children and youth by helping them to develop lifelong interests and skills through the engagement in creative activities.

Program Services

DescriptionGrantsExpenses
Leadership and development - NECS offers a variety of additional programs that serve children, youth and adults. They include; Educational Enrichment, Social Emotional Skills Training, Science and Technology, Youth Empowerment and Leadership: Girl's Rising Leadership & Empowerment Group, Parents & adult workshops, Community Building Events For Families. There were about two hundred children served under these programs.$0$21,691
New Era Creative Space drama program, known as the Children's Theater Company of Peekskill (CTC Peekskill) is a drama program for youth ages 8-17. The 3 hour classes are held on Saturdays from the first weekend in October through the last weekend of January, for a total of 16 classes. The classes culminate with 4 performances over two weekends. The entire community of staff, students and parents are part of the production team. CTC aims to build community by involving the families and connumity members who model community service to the particiapnats. Approximately 23-30 children fromt he surrounding neighborhoods of Peekskill ,Cortlandt, Yorktown and Garrison participate. Approximately 10% receive full scholarships.$0$6,089
My Brother's Keeper (MBK) is an initiative that was launched by President Obama to ensure all of our nation's boys and young men of color have equal opportunity to live up to their full potential. NECS was selected as a local service provider that collaborated with the Peekskill City School District to provide creative leadership and empowerment workshops for high school boys of color. NECS collaborated with numerous artists, teachers and local organizations to serve about fifteen youth under this program.$0$4,107
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ridvan FoxhallPresidentFT$22,739-$22,739
Leslie Fields-CruzSecretaryPT$1,900-$1,900
Karen Foxhall-SchneiderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Era Creative Space Inc
EIN
82-4819356
Phone
9143251053
Address
113 Overlook Avenue, Peekskill, NY 10566

Signing Officer

Name
Karen Foxhall
Title
Treasurer
Phone
2034175421
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;4638|Marketing;485|Legal;600|Professional development;1690|Bank and processing fees;5368|Program related travel and meals;857^Total;13638^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;3125|Contributions receivable;350^Total;3475^”

Form 990-EZ, Part II, Line 26

“rent and expense accruals”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0113 Overlook Avenue
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Foxhall-Schneider
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0New Era Creative Space (NECS) is a community based educational center with the mission of enriching the lives of children and youth by helping them to develop lifelong interests and skills through the engagement in creative activities.
IRS990EZ/PrintingPublicationsPostageAmt0521
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0My Brother's Keeper (MBK) is an initiative that was launched by President Obama to ensure all of our nation's boys and young men of color have equal opportunity to live up to their full potential. NECS was selected as a local service provider that collaborated with the Peekskill City School District to provide creative leadership and empowerment workshops for high school boys of color. NECS collaborated with numerous artists, teachers and local organizations to serve about fifteen youth under this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1New Era Creative Space drama program, known as the Children's Theater Company of Peekskill (CTC Peekskill) is a drama program for youth ages 8-17. The 3 hour classes are held on Saturdays from the first weekend in October through the last weekend of January, for a total of 16 classes. The classes culminate with 4 performances over two weekends. The entire community of staff, students and parents are part of the production team. CTC aims to build community by involving the families and connumity members who model community service to the particiapnats. Approximately 23-30 children fromt he surrounding neighborhoods of Peekskill ,Cortlandt, Yorktown and Garrison participate. Approximately 10% receive full scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leadership and development - NECS offers a variety of additional programs that serve children, youth and adults. They include; Educational Enrichment, Social Emotional Skills Training, Science and Technology, Youth Empowerment and Leadership: Girl's Rising Leadership & Empowerment Group, Parents & adult workshops, Community Building Events For Families. There were about two hundred children served under these programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221691
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;4638|Marketing;485|Legal;600|Professional development;1690|Bank and processing fees;5368|Program related travel and meals;857^Total;13638^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable;3125|Contributions receivable;350^Total;3475^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rent and expense accruals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Foxhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02034175421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Era Creative Space Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0824819356
ReturnHeader/Filer/PhoneNum09143251053
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Overlook Avenue
ReturnHeader/Filer/USAddress/CityNm0Peekskill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.226.78
ReturnHeader/ReturnTs02019-05-14T12:45:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,152
Liabilities
$3,264
Net assets
$27,888
Revenue
$118,828
Expenses
$90,940
Net income
$27,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.42$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.79$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.25$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.09$0.03