Civic Intelligence

Algonquin Arts a New Jersey Non- Profit Corporation

990 • Fiscal year 2016 • EIN 22-3195260

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileWWW.ALGONQUINARTS.COM

View Organization Page

173 Main StreetManasquan, NJ 08736

(732) 528-3880

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$48,676

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,971,364

Down $126,469 (-6.0%) from 2015

Net Assets

Down

$950,767

Down $33,752 (-3.4%) from 2015

Liabilities

Down

$1,020,597

Down $92,717 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$1,627,075

Down $172,321 (-9.6%) from 2015

Expenses

Down

$1,660,898

Down $16,223 (-1.0%) from 2015

Net Income

Down

-$33,823

Down $156,098 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,957,737Liabilities 2011: $1,005,518Net Assets 2011: $952,2192011Assets 2012: $2,015,785Liabilities 2012: $1,070,903Net Assets 2012: $944,8822012Assets 2013: $1,856,363Liabilities 2013: $942,796Net Assets 2013: $913,5672013Assets 2014: $1,912,372Liabilities 2014: $1,048,547Net Assets 2014: $863,8252014Assets 2015: $2,097,833Liabilities 2015: $1,113,314Net Assets 2015: $984,5192015Assets 2016: $1,971,364Liabilities 2016: $1,020,597Net Assets 2016: $950,7672016Assets 2017: $1,952,322Liabilities 2017: $1,047,453Net Assets 2017: $904,8692017Assets 2018: $1,937,641Liabilities 2018: $1,095,820Net Assets 2018: $841,8212018Assets 2019: $1,864,439Liabilities 2019: $1,009,283Net Assets 2019: $855,1562019Assets 2020: $1,795,625Liabilities 2020: $1,033,420Net Assets 2020: $762,2052020Assets 2021: $1,760,008Liabilities 2021: $1,005,843Net Assets 2021: $754,1652021Assets 2022: $2,281,416Liabilities 2022: $1,071,716Net Assets 2022: $1,209,7002022Assets 2023: $2,401,372Liabilities 2023: $1,180,422Net Assets 2023: $1,220,9502023Assets 2024: $2,556,760Liabilities 2024: $1,244,780Net Assets 2024: $1,311,9802024Assets 2025: $2,666,732Liabilities 2025: $1,398,465Net Assets 2025: $1,268,2672025

Highlighted filing

2016

Assets$1,971,364
Liabilities$1,020,597
Net Assets$950,767
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,0712011Expenses 2012: $1,211,4472012Revenue 2013: $1,397,166Expenses 2013: $1,428,481Net Income 2013: -$31,3152013Revenue 2014: $1,573,237Expenses 2014: $1,625,009Net Income 2014: -$51,7722014Revenue 2015: $1,799,396Expenses 2015: $1,677,121Net Income 2015: $122,2752015Revenue 2016: $1,627,075Expenses 2016: $1,660,898Net Income 2016: -$33,8232016Revenue 2017: $1,600,001Expenses 2017: $1,645,899Net Income 2017: -$45,8982017Revenue 2018: $1,539,404Expenses 2018: $1,603,827Net Income 2018: -$64,4232018Revenue 2019: $1,602,752Expenses 2019: $1,589,456Net Income 2019: $13,2962019Revenue 2020: $1,336,607Expenses 2020: $1,427,011Net Income 2020: -$90,4042020Revenue 2021: $665,189Expenses 2021: $677,840Net Income 2021: -$12,6512021Revenue 2022: $1,866,791Expenses 2022: $1,410,434Net Income 2022: $456,3572022Revenue 2023: $1,825,472Expenses 2023: $1,814,222Net Income 2023: $11,2502023Revenue 2024: $2,108,119Expenses 2024: $2,017,089Net Income 2024: $91,0302024Revenue 2025: $2,076,766Expenses 2025: $2,120,479Net Income 2025: -$43,7132025

Highlighted filing

2016

Revenue$1,627,075
Expenses$1,660,898
Net Income-$33,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,721,526
Mission and Program Overview

Mission

To make the arts accessible and advance education through high-quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audiences such as the economically disadvantaged, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,681,777$1,697,313▲ $15,536
Pledges and Grants Receivable$215,575$117,800▼ $97,775
Prepaid Expenses and Deferred Charges$62,221$106,819▲ $44,598
Cash and Non-Interest-Bearing Accounts$102,117$24,664▼ $77,453
Accounts Receivable$28,305$16,859▼ $11,446
Investments in Publicly Traded Securities$7,838$7,909▲ $71
Total Assets$2,097,833$1,971,364▼ $126,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,685$704,872▼ $13,813
Accounts Payable and Accrued Expenses$244,224$166,500▼ $77,724
Deferred Revenue$150,405$149,225▼ $1,180
Total Liabilities$1,113,314$1,020,597▼ $92,717
Net Assets / Fund Balance
Unrestricted Net Assets$975,599$941,847▼ $33,752
Temporarily Rstr Net Assets$8,920$8,920→ $0
Total Net Assets Fund Balance$984,519$950,767▼ $33,752
Total Liabilities and Net Assets / Fund Balance$2,097,833$1,971,364▼ $126,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,875$241,635$1,560,510
Land$248,000-$248,000
Equipment$126,388$89,647$216,035
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WhitefieldExecutive DiFT$48,676$48,676
Pamela WardExecutive DiFT$48,654$48,654

Board Members and Trustees

NameTitle
Raymond BruntPresident
C Keith HendersonTrustee
Jake WhalenTrustee
Janice BlantonTrustee
Judith G LeoneTrustee
Maria Zito KaufmanTrustee
Mona KirkTrustee
Pam SteenlandTrustee
Pat TheckerTrustee
Peter FilhanTrustee
Randy KornbergTrustee
Rhonda MarazitiTrustee
Teretha JonesTrustee
Bill GuincoSecretary
Robert AllisonTreasurer
Joseph HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,302
Program Service Revenue
$1,021,595
Investment Income
$0
Other Revenue
$179,178
All Other Contributions
$257,956
Change in Net Assets
$-33,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,075
Total Revenue per Audited Statements
$1,627,075
Total Revenue per Form 990
$1,627,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,496
Salaries, Compensation, and Employee Benefits$456,057
Total Fundraising Expense$130,208
Grants and Similar Amounts Paid$1,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,167$86,144$61,895$334,206
Advertising$123,544-$16,184$139,728
Depreciation Depletion$43,474$15,527$3,105$62,106
Office Expenses$41,319$14,757$2,952$59,028
Current Officers, Directors, Trustees, and Key Employees$31,387$1,990$25,322$58,699
Insurance$40,934$14,619$2,924$58,477
Payroll Taxes$18,790$7,687$7,686$34,163
Other Employee Benefits$15,944$6,523$6,522$28,989
Occupancy$19,590$6,996$1,399$27,985
Other Expenses$17,060$6,093$1,219$24,372
All Other Expenses$9,474$2,662$532$12,668
Fees for Services Accounting$4,760$1,700$340$6,800
Fees for Services Other$1,301$465$93$1,859
Grants to Domestic Individuals$1,345--$1,345
Conferences and Meetings$347$124$25$496
Travel$141$51$10$202
Total Functional Expenses$1,365,352$165,338$130,208$1,660,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,898
Total Expenses per Audited Statements$1,660,898
Total Expenses per Form 990$1,660,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,529
Fundraising Direct Expenses$94,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$186,900$81,450$81,450$0
Forks and Corks$28,080$15,079$13,001$2,078
Total Events$214,980$96,529$94,451$2,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John and Frances DrewFormer BoardRental of SpaceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

“Form 990 is prepared by the cpa and a copy is given to the corporation for review by the finance committee. The efile authorization is then signed by an officer of the corporation and returned to the cpa for efiling of the return.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director was compared to salary survey data from similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Algonquin Arts a New Jersey
EIN
22-3195260
Address
173 MAIN STREET, MANASQUAN, NJ 08736

Signing Officer

Name
Pam Steenland
Title
Trustee
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Steenland
Formed
1991
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make the arts accessible and advance education through high-quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audiences such as the economically disadvantaged, elderly and disabled.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,364
Liabilities
$1,020,597
Net assets
$950,767
Revenue
$1,627,075
Expenses
$1,660,898
Net income
-$33,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.40$1.27$2.08$2.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.24$1.31$2.11$2.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.83$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$1.87$1.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.03$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.86$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$1.54$1.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.05$0.90$1.60$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.02$0.95$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.98$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.57$1.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.86$0.94$0.91$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.07$0.94$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.01$0.95$1.20