Civic Intelligence

Ducret School of the Arts

EIN 22-1890880 • 501(c)3 • Plainfield, NJ

Profile

Industrial, commercial and fine arts education

1030 Central AvenuePlainfield, NJ 07060

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

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

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$748,363

Up $235,705 (+46%) from 2017

Liabilities

Down

$220,211

Down $38,846 (-15%) from 2017

Net Assets

Up

$528,152

Up $274,551 (+108%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$510,970

Up $111,456 (+28%) from 2017

Expenses

Down

$372,727

Down $32,909 (-8.1%) from 2017

Net Income

Up

$138,243

Up $144,365 (+2358%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $564,929Liabilities 2010: $438,708Net Assets 2010: $126,2212010Assets 2011: $520,778Liabilities 2011: $420,860Net Assets 2011: $99,9182011Assets 2012: $493,354Liabilities 2012: $366,727Net Assets 2012: $126,6272012Assets 2013: $485,152Liabilities 2013: $343,093Net Assets 2013: $142,0592013Assets 2015: $573,663Liabilities 2015: $290,779Net Assets 2015: $282,8842015Assets 2016: $527,918Liabilities 2016: $268,195Net Assets 2016: $259,7232016Assets 2017: $512,658Liabilities 2017: $259,057Net Assets 2017: $253,6012017Assets 2020: $748,363Liabilities 2020: $220,211Net Assets 2020: $528,1522020

Highlighted filing

2020

Assets$748,363
Liabilities$220,211
Net Assets$528,152
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $486,9212010Expenses 2011: $541,4272011Expenses 2012: $473,3412012Expenses 2013: $412,7492013Revenue 2015: $478,787Expenses 2015: $389,020Net Income 2015: $89,7672015Revenue 2016: $250,869Expenses 2016: $274,030Net Income 2016: -$23,1612016Revenue 2017: $399,514Expenses 2017: $405,636Net Income 2017: -$6,1222017Revenue 2020: $510,970Expenses 2020: $372,727Net Income 2020: $138,2432020

Highlighted filing

2020

Revenue$510,970
Expenses$372,727
Net Income$138,243
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,363
Liabilities
$220,211
Net assets
$528,152
Revenue
$510,970
Expenses
$372,727
Net income
$138,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$2.20$5.28$5.11$3.73$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.59$2.54$4.00$4.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.68$2.60$2.51$2.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.74$2.91$2.83$4.79$3.89$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.43$1.42$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.67$1.27$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.21$1.00$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.39$1.26$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$518,581
Mission and Program Overview

Mission

Industrial, commercial and fine arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,477$528,292▲ $136,815
Accounts Receivable$38,723$62,416▲ $23,693
Cash and Non-Interest-Bearing Accounts$55,650$49,926▼ $5,724
Inventories for Sale or Use$13,045$11,285▼ $1,760
Total Assets$595,339$748,363▲ $153,024
Other Assets Total$96,444$96,444→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,306$171,579▲ $10,273
Accounts Payable and Accrued Expenses$44,124$48,632▲ $4,508
Total Liabilities$205,430$220,211▲ $14,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,909$528,152▲ $138,243
Total Net Assets Fund Balance$389,909$528,152▲ $138,243
Total Liabilities and Net Assets / Fund Balance$595,339$748,363▲ $153,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$468,581$454,617$923,198
Equipment$1,425$264,701$266,126
Buildings-$123,155$123,155
Land$58,286-$58,286
Other Assets Org$16,107--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Arne AakrePresident
Elaine DedousisTrustee
Elijah Brice-middletonTrustee
Joan Coll-reillyTrustee
Leslie DelgyerTrustee
Maureen PickeringTrustee
Michael FrancoisTrustee
Jennifer Johnson-tiognsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,123
Program Service Revenue
$196,477
Investment Income
$3
Other Revenue
$54,367
All Other Contributions
$237,223
Change in Net Assets
$138,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,970
Total Revenue per Audited Statements
$510,970
Total Revenue per Form 990
$510,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,421
Other Expenses$180,306
Total Fundraising Expense$13,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,800-$13,603$174,403
Depreciation Depletion$25,977$6,781-$32,758
Insurance$25,422$3,698-$29,120
Payroll Taxes$16,613$1,405-$18,018
All Other Expenses$7,413$2,986-$10,399
Occupancy$8,870$1,096-$9,966
Interest$8,821--$8,821
Office Expenses$4,344$1,409-$5,753
Other Expenses$4,938$2,556-$4,938
Fees for Services Accounting$1,613$807-$2,420
Advertising$1,266$160-$1,426
Total Functional Expenses$321,263$37,861$13,603$372,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,727
Total Expenses per Audited Statements$372,727
Total Expenses per Form 990$372,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,921
Fundraising Direct Expenses$1,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$54,921$54,921$1,784$53,137
Total Events$54,921$54,921$1,784$53,137
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
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 11B

“A preview copy of form 990 are presented to the chairman of the boardand the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ducret School of the Arts
EIN
22-1890880
Phone
9087577171
Address
1030 CENTRAL AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Arne Aakre
Title
President
Phone
9087577171
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arne Aakre
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Robert Mcardle
Phone
9087531717
Raw XML Appendix386 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096444
IRS990ScheduleD/TotalExpensesPerForm990Amt0372727
IRS990ScheduleD/TotalRevenuePerForm990Amt0510970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372727
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROSPECTIVE STUDENTS ARE GIVEN A BROCHURE AND/OR A CATALOG WHICH DESCRIBES THE NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN PRIOR YEARS, FINANCIAL AID WAS SUSPENDED DUE TO POOR FINANCIAL RESULTS. FINANCIAL AID HAS BEEN REINSTATED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PREVIEW COPY OF FORM 990 ARE PRESENTED TO THE CHAIRMAN OF THE BOARDAND THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595339
IRS990/TotalAssetsEOYAmt0748363
IRS990/TotalAssetsGrp/BOYAmt0595339
IRS990/TotalAssetsGrp/EOYAmt0748363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260123
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205430
IRS990/TotalLiabilitiesEOYAmt0220211
IRS990/TotalLiabilitiesGrp/BOYAmt0205430
IRS990/TotalLiabilitiesGrp/EOYAmt0220211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528152
IRS990/TotalProgramServiceExpensesAmt0321263
IRS990/TotalProgramServiceRevenueAmt0196477
IRS990/TotalRevenueGrp/ExclusionAmt0119720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 CENTRAL AVENUE
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNE AAKRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087577171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCRET SCHOOL OF THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0DUCR
ReturnHeader/Filer/EIN0221890880
ReturnHeader/Filer/PhoneNum09087577171
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCARDLE
ReturnHeader/ReturnTs02021-03-15T16:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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