Civic Intelligence

Algonquin Arts a New Jersey Non- Profit Corporation

990 • Fiscal year 2020 • EIN 22-3195260

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.ALGONQUINARTS.ORG
60 Abe Voorhees DriveManasquan, NJ 08736

(732) 528-3880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.77x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-6.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$60,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,795,625

Down $68,814 (-3.7%) from 2019

Net Assets

Down

$762,205

Down $92,951 (-11%) from 2019

Liabilities

Up

$1,033,420

Up $24,137 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$1,336,607

Down $266,145 (-17%) from 2019

Expenses

Down

$1,427,011

Down $162,445 (-10%) from 2019

Net Income

Down

-$90,404

Down $103,700 (-780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,795,625
Liabilities$1,033,420
Net Assets$762,205
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$1,336,607
Expenses$1,427,011
Net Income-$90,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,366,680
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$1,669,239$1,605,852▼ $63,387
Cash and Non-Interest-Bearing Accounts$81,190$105,229▲ $24,039
Prepaid Expenses and Deferred Charges$85,270$73,397▼ $11,873
Investments in Publicly Traded Securities$10,753$8,206▼ $2,547
Accounts Receivable$15,287$241▼ $15,046
Total Assets$1,864,439$1,795,625▼ $68,814
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,125$647,981▼ $18,144
Deferred Revenue$321,535$295,792▼ $25,743
Unsecured Notes Loans Payable-$62,591-
Accounts Payable and Accrued Expenses$21,623$27,056▲ $5,433
Total Liabilities$1,009,283$1,033,420▲ $24,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,156$762,205▼ $92,951
Total Net Assets Fund Balance$855,156$762,205▼ $92,951
Total Liabilities and Net Assets / Fund Balance$1,864,439$1,795,625▼ $68,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,699$433,004$1,716,703
Land$248,000-$248,000
Equipment$73,703$172,135$245,838
Other Land Buildings$450$4,050$4,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WardExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Eliot ColonChair
Janice BlantonVice-chair
C Keith HendersonTrustee
Christine CarlsonTrustee
Dale WegenerTrustee
Dara BrownTrustee
EDWIN O'MALLEYTrustee
Heidi WittenbergTrustee
Judith G LeoneTrustee
Kathie AdamsTrustee
Michael LombardiTrustee
Ron GaffneySecretary
Dominick PalumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,647
Program Service Revenue
$851,108
Investment Income
$305
Other Revenue
$126,547
All Other Contributions
$182,380
Change in Net Assets
$-90,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,607
Total Revenue per Audited Statements
$1,336,607
Total Revenue per Form 990
$1,336,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,135
Salaries, Compensation, and Employee Benefits$424,876
Total Fundraising Expense$86,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,510$81,609$21,686$291,805
Advertising$115,514-$18,591$134,105
Depreciation Depletion$64,913$7,213-$72,126
Current Officers, Directors, Trustees, and Key Employees-$30,000$30,000$60,000
Office Expenses$31,796$11,831$2,272$45,899
Other Employee Benefits$23,934$14,451$6,774$45,159
Insurance$31,138$11,121$2,224$44,483
Payroll Taxes$14,793$8,932$4,187$27,912
Fees for Services Accounting$6,538$2,335$467$9,340
Other Expenses$5,149$1,839$368$7,356
All Other Expenses$3,159$1,128$225$4,512
Conferences and Meetings$97$35$7$139
Total Functional Expenses$1,136,130$204,080$86,801$1,427,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,011
Total Expenses per Audited Statements$1,427,011
Total Expenses per Form 990$1,427,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,073
Fundraising Gross Income$30,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$43,138$22,536$22,536$0
Fall Fundraiser$9,586$7,537$7,537$0
Total Events$52,724$30,073$30,073-
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 35% controlled entity
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
60 ABE VOORHEES DRIVE, MANASQUAN, NJ 08736

Signing Officer

Name
Pamela Ward
Title
Executive Director
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Colon
Formed
1991
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14

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/MissionDesc0TO 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/OtherExpensesGrp/ProgramServicesAmt262817
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IRS990/PayrollTaxesGrp/FundraisingAmt04187
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IRS990/PYOtherRevenueAmt0239771
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IRS990/PYTotalRevenueAmt01602752
IRS990/ReconcilationRevenueExpnssAmt0-90404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426302
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01181222
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01716703
IRS990ScheduleD/EquipmentGrp/BookValueAmt073703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245838
IRS990ScheduleD/ExpensesSubtotalAmt01427011
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04050
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,625
Liabilities
$1,033,420
Net assets
$762,205
Revenue
$1,336,607
Expenses
$1,427,011
Net income
-$90,404
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
Peer Organizations

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