Civic Intelligence

Nlarts

990EZ • Fiscal year 2020 • EIN 90-0146840

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

700 North 3rd StreetPhiladelphia, PA 19123-2904

(215) 833-2884

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,031

Up $1,189 (+3.7%) from 2019

Net Assets

Up

$33,031

Up $1,189 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$36,603

Down $39,666 (-52%) from 2019

Expenses

Down

$35,414

Down $38,900 (-52%) from 2019

Net Income

Down

$1,189

Down $766 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,209Liabilities 2012: $0Net Assets 2012: $16,2092012Assets 2013: $16,155Liabilities 2013: $02013Assets 2014: $14,132Liabilities 2014: $0Net Assets 2014: $14,1322014Assets 2015: $10,595Liabilities 2015: $0Net Assets 2015: $10,5952015Assets 2016: $10,677Liabilities 2016: $0Net Assets 2016: $10,6772016Assets 2017: $17,478Liabilities 2017: $0Net Assets 2017: $17,4782017Assets 2018: $29,887Liabilities 2018: $0Net Assets 2018: $29,8872018Assets 2019: $31,842Liabilities 2019: $0Net Assets 2019: $31,8422019Assets 2020: $33,031Liabilities 2020: $0Net Assets 2020: $33,0312020Assets 2021: $43,055Liabilities 2021: $0Net Assets 2021: $43,0552021Assets 2022: $35,185Liabilities 2022: $0Net Assets 2022: $35,1852022Assets 2023: $41,135Liabilities 2023: $02023Assets 2024: $70,335Liabilities 2024: $0Net Assets 2024: $70,3352024

Highlighted filing

2020

Assets$33,031
Liabilities$0
Net Assets$33,031

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $31,717Expenses 2012: $30,878Net Income 2012: $8392012Revenue 2013: $32,440Expenses 2013: $34,051Net Income 2013: -$1,6112013Revenue 2014: $32,890Expenses 2014: $34,913Net Income 2014: -$2,0232014Revenue 2015: $40,331Expenses 2015: $43,868Net Income 2015: -$3,5372015Revenue 2016: $30,673Expenses 2016: $30,591Net Income 2016: $822016Revenue 2017: $44,058Expenses 2017: $37,257Net Income 2017: $6,8012017Revenue 2018: $52,029Expenses 2018: $39,620Net Income 2018: $12,4092018Revenue 2019: $76,269Expenses 2019: $74,314Net Income 2019: $1,9552019Revenue 2020: $36,603Expenses 2020: $35,414Net Income 2020: $1,1892020Revenue 2021: $55,207Expenses 2021: $45,183Net Income 2021: $10,0242021Revenue 2022: $64,533Expenses 2022: $72,403Net Income 2022: -$7,8702022Revenue 2023: $70,230Expenses 2023: $64,280Net Income 2023: $5,9502023Revenue 2024: $110,647Expenses 2024: $81,447Net Income 2024: $29,2002024

Highlighted filing

2020

Revenue$36,603
Expenses$35,414
Net Income$1,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.1
Gross Receipts
$36,603
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
Through art education, NLArts inspires childrem to be creative thinkers and to value community.$11,187$16,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EldredgeDirectorPT$17,500-$17,500
Cheryl AmayaPresidentPT$0--
Monika KreidieSecretary And TreasurerPT$0--
Rooju TerryVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
NLArts
EIN
90-0146840
Address
700 North 3rd Street, Philadelphia, PA 19123-2904

Signing Officer

Name
Monika Kreidie
Title
Treasure and Se
Phone
2158332884
Signed
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Frederick J Calandra Jr
Address
1520 Locust Street Suite 900, Philadelphia, PA 19102
Preparer
Frederick J Calandra Jr
Phone
2158938640
Supplemental Narrative

Additional Explanations

Amended return information

The renumeration paid to the Director Jessica Eldredge was not reported on the original e-file 990 tax return. Therefore, we have prepared this amended 990 to reported the renumeration paid to Jessica Eldredge in the amount of 17,500 which was paid to her as an independent contractor and was issued a 1099-NEC.

General explanation attachment

Completion to Part III Line 28Summer camp for approximately 100 Children Completetion to Page 2, Section III Primary Purpose:NLArts inspires children to be creative thinkers and to value community. Detail to Primary Purpose1 Expand the reach of our programing - serving more children, more age ranges, and creating innovative new ways to deliver arts education both in and out of school time.2 Expand the number of scholarships available.3 Foster development of teaching artists.4 Grow our relationship with Northern Liberties Neighborhood Association, local schools and our recreation center.5 Build the infrastructure of the board and the staff to be able to respond to community programming needs, raise annual and evergreen funds, and support internal growth.

Description of other expenses Part I line 16

Description AmountTeachers Fees 4,000Exhibit and Event Fees 501Summer Camp Supplies 764General Liability 3,237Directors Fee 17,500Meals at 100% 95Temp and Casual Labor 800Website and Hosting 140General Program Expenses 2,859Advertising and Promotion 3,580Office Supplies 100Computer Software 509

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jessica Eldredge
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Jessica Eldredge is paid as an independence contractor.
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Monika Kreidie
IRS990EZ/BooksInCareOfDetail/PhoneNum02158332884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 North 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191232904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031842
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt03943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Amaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monika Kreidie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rooju Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Eldredge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034085
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through art education, NLArts inspires childrem to be creative thinkers and to value community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035414
IRS990EZ/TotalProgramServiceExpensesAmt016958
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nlarts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030673
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0130280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130280
IRS990ScheduleA/TotalSupportAmt0130280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The renumeration paid to the Director Jessica Eldredge was not reported on the original e-file 990 tax return. Therefore, we have prepared this amended 990 to reported the renumeration paid to Jessica Eldredge in the amount of 17,500 which was paid to her as an independent contractor and was issued a 1099-NEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completion to Part III Line 28Summer camp for approximately 100 Children Completetion to Page 2, Section III Primary Purpose:NLArts inspires children to be creative thinkers and to value community. Detail to Primary Purpose1 Expand the reach of our programing - serving more children, more age ranges, and creating innovative new ways to deliver arts education both in and out of school time.2 Expand the number of scholarships available.3 Foster development of teaching artists.4 Grow our relationship with Northern Liberties Neighborhood Association, local schools and our recreation center.5 Build the infrastructure of the board and the staff to be able to respond to community programming needs, raise annual and evergreen funds, and support internal growth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTeachers Fees 4,000Exhibit and Event Fees 501Summer Camp Supplies 764General Liability 3,237Directors Fee 17,500Meals at 100% 95Temp and Casual Labor 800Website and Hosting 140General Program Expenses 2,859Advertising and Promotion 3,580Office Supplies 100Computer Software 509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Monika Kreidie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure and Se
ReturnHeader/BusinessOfficerGrp/PhoneNum02158332884
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ReturnHeader/Filer/EIN0900146840
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 North 3rd Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick J Calandra Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Locust Street Suite 900
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ReturnHeader/PreparerPersonGrp/PhoneNum02158938640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick J Calandra Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T10:04:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kreidie
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.11$0.81$0.29
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.70$0.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.65$0.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.52$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.31$0.01