Civic Intelligence

Algonquin Arts a New Jersey Non- Profit Corporation

990 • Fiscal year 2017 • EIN 22-3195260

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

0.54x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$52,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,952,322

Down $19,042 (-1.0%) from 2016

Net Assets

Down

$904,869

Down $45,898 (-4.8%) from 2016

Liabilities

Up

$1,047,453

Up $26,856 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$1,600,001

Down $27,074 (-1.7%) from 2016

Expenses

Down

$1,645,899

Down $14,999 (-0.9%) from 2016

Net Income

Down

-$45,898

Down $12,075 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,952,322
Liabilities$1,047,453
Net Assets$904,869
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,600,001
Expenses$1,645,899
Net Income-$45,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,606
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$1,697,313$1,667,142▼ $30,171
Cash and Non-Interest-Bearing Accounts$24,664$128,912▲ $104,248
Prepaid Expenses and Deferred Charges$106,819$69,191▼ $37,628
Pledges and Grants Receivable$117,800$58,300▼ $59,500
Accounts Receivable$16,859$19,437▲ $2,578
Investments in Publicly Traded Securities$7,909$9,340▲ $1,431
Total Assets$1,971,364$1,952,322▼ $19,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,872$696,403▼ $8,469
Deferred Revenue$149,225$225,112▲ $75,887
Accounts Payable and Accrued Expenses$166,500$125,938▼ $40,562
Total Liabilities$1,020,597$1,047,453▲ $26,856
Net Assets / Fund Balance
Unrestricted Net Assets$941,847$904,869▼ $36,978
Temporarily Rstr Net Assets$8,920--
Total Net Assets Fund Balance$950,767$904,869▼ $45,898
Total Liabilities and Net Assets / Fund Balance$1,971,364$1,952,322▼ $19,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,249$285,411$1,564,660
Land$248,000-$248,000
Equipment$136,743$109,095$245,838
Other Land Buildings$3,150$1,350$4,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WardExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Eliot ColonChair
Alison NelsonVice Chair
C Keith HendersonTrustee
Dale WegenerTrustee
Dara BrownTrustee
Janice BlantonTrustee
Judith G LeoneTrustee
Kathie AdamsTrustee
Mona KirkTrustee
Pat TheckerTrustee
Peter FilhanTrustee
Raymond BruntTrustee
Rhonda MarazitiTrustee
Teretha JonesTrustee
Jake WhalenSecretary
Randy KornbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,227
Program Service Revenue
$1,005,308
Investment Income
$180
Other Revenue
$161,286
All Other Contributions
$246,452
Change in Net Assets
$-45,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,001
Total Revenue per Audited Statements
$1,600,001
Total Revenue per Form 990
$1,600,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,377
Salaries, Compensation, and Employee Benefits$475,522
Total Fundraising Expense$143,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,001$78,453$72,682$351,136
Advertising$119,257-$14,188$133,445
Depreciation Depletion$44,887$16,031$3,206$64,124
Office Expenses$42,335$15,120$3,023$60,478
Current Officers, Directors, Trustees, and Key Employees-$26,250$26,250$52,500
Insurance$29,998$10,713$2,143$42,854
Other Employee Benefits$19,960$10,591$10,184$40,735
Payroll Taxes$15,264$8,099$7,788$31,151
Occupancy$19,581$6,993$1,399$27,973
Other Expenses$18,053$6,448$1,289$25,790
All Other Expenses$13,939$3,865$774$18,578
Fees for Services Accounting$4,865$1,738$347$6,950
Fees for Services Other$1,510$539$108$2,157
Interest$812$290$58$1,160
Conferences and Meetings$410$147$29$586
Travel$28$10$2$40
Total Functional Expenses$1,317,142$185,287$143,470$1,645,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,899
Total Expenses per Audited Statements$1,645,899
Total Expenses per Form 990$1,645,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,605
Fundraising Gross Income$64,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$167,389$51,059$51,059$0
Forks and Corks$34,096$13,546$13,546$0
Total Events$201,485$64,605$64,605-
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
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
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
Pamela Ward
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Colon
Formed
1991
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
15

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040735
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IRS990/OtherExpensesGrp/Desc3SABO FEES
IRS990/OtherExpensesGrp/FundraisingAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06448
IRS990/OtherExpensesGrp/ProgramServicesAmt0350491
IRS990/OtherExpensesGrp/ProgramServicesAmt1301947
IRS990/OtherExpensesGrp/ProgramServicesAmt2133804
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IRS990/OtherExpensesGrp/TotalAmt325790
IRS990/OtherRevenueMiscGrp/Desc0TICKET HANDLING FEES
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135772
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218816
IRS990/OtherRevenueTotalAmt0111309
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078453
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07788
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015264
IRS990/PayrollTaxesGrp/TotalAmt031151
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106819
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IRS990/PrincipalOfficerNm0ELIOT COLON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01345
IRS990/PYOtherExpensesAmt01203496
IRS990/PYOtherRevenueAmt0179178
IRS990/PYProgramServiceRevenueAmt01021595
IRS990/PYRevenuesLessExpensesAmt0-33823
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IRS990/PYTotalRevenueAmt01627075
IRS990/ReconcilationRevenueExpnssAmt0-45898
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049977
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347396
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057409
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,322
Liabilities
$1,047,453
Net assets
$904,869
Revenue
$1,600,001
Expenses
$1,645,899
Net income
-$45,898
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