Civic Intelligence

Edge and Center Inc

EIN 84-1866415 • 501(c)3 • Sag Harbor, NY

Profile

The organization was formed exclusively for charitable and educational purposes. In furtherance of these purposes, the organization will work to foster, facilitate, and carry out programs, projects, and activities designed to support and promote the visual and creative arts primarily in sag harbor, new york.

48 Madison StreetSag Harbor, NY 11963

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$239,349

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,126,368

Up $81,561 (+7.8%) from 2023

Liabilities

Down

$38,471

Down $3,445 (-8.2%) from 2023

Net Assets

Up

$1,087,897

Up $85,006 (+8.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$1,662,188

Up $96,965 (+6.2%) from 2023

Expenses

Up

$1,577,182

Up $103,050 (+7.0%) from 2023

Net Income

Down

$85,006

Down $6,085 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $207,572Liabilities 2020: $4,533Net Assets 2020: $203,0392020Assets 2021: $937,413Liabilities 2021: $21,243Net Assets 2021: $916,1702021Assets 2022: $941,968Liabilities 2022: $30,168Net Assets 2022: $911,8002022Assets 2023: $1,044,807Liabilities 2023: $41,916Net Assets 2023: $1,002,8912023Assets 2024: $1,126,368Liabilities 2024: $38,471Net Assets 2024: $1,087,8972024

Highlighted filing

2024

Assets$1,126,368
Liabilities$38,471
Net Assets$1,087,897
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $298,934Expenses 2020: $95,895Net Income 2020: $203,0392020Revenue 2021: $1,353,570Expenses 2021: $640,437Net Income 2021: $713,1332021Revenue 2022: $1,453,031Expenses 2022: $1,457,401Net Income 2022: -$4,3702022Revenue 2023: $1,565,223Expenses 2023: $1,474,132Net Income 2023: $91,0912023Revenue 2024: $1,662,188Expenses 2024: $1,577,182Net Income 2024: $85,0062024

Highlighted filing

2024

Revenue$1,662,188
Expenses$1,577,182
Net Income$85,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,368
Liabilities
$38,471
Net assets
$1,087,897
Revenue
$1,662,188
Expenses
$1,577,182
Net income
$85,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$1.66$1.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$1.57$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.45$1.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.35$0.64$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.30$0.10$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,723,269
Mission and Program Overview

Mission

The organization was formed exclusively for charitable and educational purposes. In furtherance of these purposes, the organization will work to foster, facilitate, and carry out programs, projects, and activities designed to support and promote the visual and creative arts primarily in sag harbor, new york.

The organization was formed exclusively for charitable and educationalpurposes. In furtherance of these purposes, the organization will work tofoster, facilitate, and carry out programs, projects, and activitiesdesigned to support and promote the visual and creative arts primarily insag harbor, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,864$601,241▼ $21,623
Cash and Non-Interest-Bearing Accounts$256,456$409,994▲ $153,538
Land, Buildings, and Equipment, Net$123,646$105,387▼ $18,259
Investments in Publicly Traded Securities$10,081$0▼ $10,081
Prepaid Expenses and Deferred Charges$23,560$9,746▼ $13,814
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,044,807$1,126,368▲ $81,561
Other Assets Total$8,200$0▼ $8,200
Liabilities
Accounts Payable and Accrued Expenses$28,796$29,744▲ $948
Other Liabilities$13,120$8,727▼ $4,393
Total Liabilities$41,916$38,471▼ $3,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,891$993,582▼ $9,309
Net Assets With Donor Restrictions-$94,315-
Total Net Assets Fund Balance$1,002,891$1,087,897▲ $85,006
Total Liabilities and Net Assets / Fund Balance$1,044,807$1,126,368▲ $81,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,921$22,023$86,944
Other Land Buildings$11,700$41,081$52,781
Leasehold Improvements$28,766$3,761$32,527
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri PasquarellaKey EmployeeFT$211,442$27,907$239,349

Board Members and Trustees

NameTitle
April GornikPresident
Eric FischlPresident
Amanda FuhrmannDirector
Dini Von MuefflingDirector
Et Williams JrDirector
Howard MarksDirector
Jeremy DennisDirector
Moises CerdasDirector
Nicole SeligmanDirector
Sally SusmanSecretary
Robert MasellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,523
Program Service Revenue
$209,213
Investment Income
$22,528
Other Revenue
$178,924
All Other Contributions
$1,101,378
Change in Net Assets
$85,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$258,725Fair Market Value (FMV)
Total Noncash Contributions2$258,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,188
Revenue Not Reported on Form 990
$61,081
Total Revenue per Audited Statements
$1,723,269
Total Revenue per Form 990
$1,662,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,564
Salaries, Compensation, and Employee Benefits$675,618
Total Fundraising Expense$46,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,432$101,738$16,956$339,126
Current Officers, Directors, Trustees, and Key Employees$155,577$71,805$11,967$239,349
All Other Expenses$98,759$20,275$7,236$126,270
Occupancy$70,956$47,304-$118,260
Fees for Services Management-$68,647-$68,647
Other Employee Benefits$30,158$19,191$5,483$54,832
Other Expenses$43,813$52,516-$43,813
Payroll Taxes$27,502$12,693$2,116$42,311
Office Expenses$1,990$21,674$2,777$26,441
Insurance$13,974$9,316-$23,290
Depreciation Depletion$16,433$1,826-$18,259
Information Technology$12,933$3,233-$16,166
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$9,000-$9,000
Fees for Services Legal-$4,725-$4,725
Advertising$3,341$418$417$4,176
Travel-$3,640-$3,640
Total Functional Expenses$1,064,518$465,712$46,952$1,577,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,263
Expenses per Audited Statements$1,577,182
Total Expenses per Form 990$1,577,182
Expenses Not Reported on Form 990$61,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,215
Fundraising Direct Expenses$61,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Fundraiser$129,500$129,500$46,920$82,580
Other$20,715$20,715$14,161$6,554
Total Events$150,215$150,215$61,081$89,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$11,494
Other Liability$662
Accrued Expenses$-3,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members april gornik and eric fischl are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 form 990 reviewed with president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy annual review”

Form 990, Part VI, Section B, Line 15A

“All compensation review by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edge and Center Inc
EIN
84-1866415
Phone
6319195342
Address
48 MADISON STREET, SAG HARBOR, NY 11963

Signing Officer

Name
Eric Fischl
Title
Co-president
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fischl
Formed
2020
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
15

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $61081”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $61081”

Raw XML AppendixShowing 400 of 571 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.

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