Civic Intelligence

Morris County Art Association

990EZ • Fiscal year 2014 • EIN 22-2403677

Jun 01, 2013 to May 31, 2014 • Filed on Jun 03, 2015

10 Catherine Lane07960-5202

(973) 267-1722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,855

Down $8,038 (-21%) from 2013

Net Assets

$30,368

No earlier filing loaded for comparison.

Liabilities

Up

$487

Up $185 (+61%) from 2013

Revenue

Down

$48,880

Down $10,978 (-18%) from 2013

Expenses

Down

$57,103

Down $6,068 (-9.6%) from 2013

Net Income

Down

-$8,223

Down $4,910 (-148%) from 2013

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: $42,255Liabilities 2012: $3512012Assets 2013: $38,893Liabilities 2013: $3022013Assets 2014: $30,855Liabilities 2014: $487Net Assets 2014: $30,3682014Assets 2015: $26,923Liabilities 2015: $305Net Assets 2015: $26,6182015Assets 2016: $27,261Liabilities 2016: $181Net Assets 2016: $27,0802016Assets 2017: $34,918Net Assets 2017: $34,9182017Assets 2018: $33,334Liabilities 2018: $1782018Assets 2019: $37,564Liabilities 2019: $7232019Assets 2020: $35,796Liabilities 2020: $1,196Net Assets 2020: $34,6002020Assets 2021: $44,586Liabilities 2021: $10,000Net Assets 2021: $34,5862021Assets 2022: $48,149Liabilities 2022: $9,699Net Assets 2022: $38,4502022Assets 2023: $67,146Liabilities 2023: $9,6152023

Highlighted filing

2014

Assets$30,855
Liabilities$487
Net Assets$30,368

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,914Expenses 2012: $53,967Net Income 2012: -$532012Revenue 2013: $59,858Expenses 2013: $63,171Net Income 2013: -$3,3132013Revenue 2014: $48,880Expenses 2014: $57,103Net Income 2014: -$8,2232014Revenue 2015: $48,393Expenses 2015: $52,143Net Income 2015: -$3,7502015Revenue 2016: $45,639Expenses 2016: $45,176Net Income 2016: $4632016Revenue 2017: $53,730Expenses 2017: $45,892Net Income 2017: $7,8382017Revenue 2018: $52,435Expenses 2018: $54,197Net Income 2018: -$1,7622018Revenue 2019: $53,954Expenses 2019: $50,262Net Income 2019: $3,6922019Revenue 2020: $57,104Expenses 2020: $59,353Net Income 2020: -$2,2492020Revenue 2021: $27,276Expenses 2021: $27,290Net Income 2021: -$142021Revenue 2022: $53,593Expenses 2022: $49,724Net Income 2022: $3,8692022Revenue 2023: $82,342Expenses 2023: $63,262Net Income 2023: $19,0802023

Highlighted filing

2014

Revenue$48,880
Expenses$57,103
Net Income-$8,223
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 3, 2015
Return Version
2013v4.0
Gross Receipts
$48,880
Mission and Program Overview

Mission

To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE TATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.-$57,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA STARGERPresident-$0--
MICHAEL SHACHAMVice Preside-$0--
IDA MCMANUSTreasurer-$0--
RICHARD TRACYDirector-$0--
PETER LEMMODirector-$0--
Filing and Contact Details

Filer

EIN
22-2403677

Signing Officer

Name
Ida Mcmanus
Title
Treasurer
Signed
2015-06-03

Preparer

Preparer
Robert Alper CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,319 office expense 269 insurance 11,392 telephone 1,980 utilities 2,958 art show expense 90 art supplies 136 bank service charges 12 instructor fees 15,767 internet 155 repairs & maintenance 1,288 safety & sanitation 487 scholarship 600 annual report 25 payroll taxes 726 misc expense 75 depreciation 660 total 43,939

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 302 487

Form 990-ez, Part III

To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.

Raw XML Appendix151 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/PersonNm0VICTORIA STARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL SHACHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2IDA MCMANUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD TRACY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER LEMMO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MORRIS COUNTY ART ASSOCIATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20MORRIS COUNTY ART ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09732671722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 CATHERINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2010 CATHERINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010552
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03795
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA STARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER LEMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt02191
IRS990EZ/ProgramServiceRevenueAmt043776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE TATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057103
IRS990EZ/TotalProgramServiceExpensesAmt057103
IRS990EZ/TotalRevenueAmt048880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076402
IRS990ScheduleA/Total509Grp/TotalAmt0301170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,319 OFFICE EXPENSE 269 INSURANCE 11,392 TELEPHONE 1,980 UTILITIES 2,958 ART SHOW EXPENSE 90 ART SUPPLIES 136 BANK SERVICE CHARGES 12 INSTRUCTOR FEES 15,767 INTERNET 155 REPAIRS & MAINTENANCE 1,288 SAFETY & SANITATION 487 SCHOLARSHIP 600 ANNUAL REPORT 25 PAYROLL TAXES 726 MISC EXPENSE 75 DEPRECIATION 660 TOTAL 43,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 302 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRIS COUNTY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0222403677
ReturnHeader/Filer/USAddress/AddressLine1010 CATHERINE LANE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079605202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALPER CPA
ReturnHeader/ReturnTs02015-06-08T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A250 • <$500k nonprofits