Civic Intelligence

Art Pride New Jersey Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3460723

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.ARTPRIDENJ.COM

View Organization Page

432 High StreetBurlington, NJ 08016

(609) 443-3582

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

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

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$100,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$223,115

Down $253,109 (-53%) from 2015

Net Assets

Down

$122,524

Down $198,646 (-62%) from 2015

Liabilities

Down

$100,591

Down $54,463 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$1,020,051

Down $480,951 (-32%) from 2015

Expenses

Down

$1,218,697

Down $264,462 (-18%) from 2015

Net Income

Down

-$198,646

Down $216,489 (-1213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $784,815Liabilities 2011: $0Net Assets 2011: $784,8152011Assets 2012: $659,376Liabilities 2012: $0Net Assets 2012: $659,3762012Assets 2013: $681,739Liabilities 2013: $20,405Net Assets 2013: $661,3342013Assets 2014: $260,396Liabilities 2014: $0Net Assets 2014: $260,3962014Assets 2015: $476,224Liabilities 2015: $155,054Net Assets 2015: $321,1702015Assets 2016: $223,115Liabilities 2016: $100,591Net Assets 2016: $122,5242016Assets 2017: $190,321Liabilities 2017: $133,747Net Assets 2017: $56,5742017Assets 2018: $164,649Liabilities 2018: $147,569Net Assets 2018: $17,0802018Assets 2019: $208,837Liabilities 2019: $175,412Net Assets 2019: $33,4252019Assets 2020: $295,704Liabilities 2020: $221,532Net Assets 2020: $74,1722020Assets 2021: $639,122Liabilities 2021: $513,335Net Assets 2021: $125,7872021Assets 2022: $773,044Liabilities 2022: $329,228Net Assets 2022: $443,8162022Assets 2023: $705,945Liabilities 2023: $234,037Net Assets 2023: $471,9082023Assets 2024: $941,865Liabilities 2024: $434,674Net Assets 2024: $507,1912024Assets 2025: $726,880Liabilities 2025: $373,289Net Assets 2025: $353,5912025

Highlighted filing

2016

Assets$223,115
Liabilities$100,591
Net Assets$122,524
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,181,6302011Expenses 2012: $1,165,9722012Revenue 2013: $1,306,698Expenses 2013: $1,304,740Net Income 2013: $1,9582013Revenue 2014: $316,713Expenses 2014: $717,651Net Income 2014: -$400,9382014Revenue 2015: $1,501,002Expenses 2015: $1,483,159Net Income 2015: $17,8432015Revenue 2016: $1,020,051Expenses 2016: $1,218,697Net Income 2016: -$198,6462016Revenue 2017: $958,830Expenses 2017: $1,024,780Net Income 2017: -$65,9502017Revenue 2018: $948,851Expenses 2018: $988,345Net Income 2018: -$39,4942018Revenue 2019: $966,486Expenses 2019: $950,141Net Income 2019: $16,3452019Revenue 2020: $1,034,245Expenses 2020: $993,498Net Income 2020: $40,7472020Revenue 2021: $1,047,157Expenses 2021: $995,542Net Income 2021: $51,6152021Revenue 2022: $1,328,725Expenses 2022: $1,135,696Net Income 2022: $193,0292022Revenue 2023: $1,365,256Expenses 2023: $1,337,164Net Income 2023: $28,0922023Revenue 2024: $1,424,345Expenses 2024: $1,389,062Net Income 2024: $35,2832024Revenue 2025: $1,383,364Expenses 2025: $1,536,964Net Income 2025: -$153,6002025

Highlighted filing

2016

Revenue$1,020,051
Expenses$1,218,697
Net Income-$198,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,020,051
Mission and Program Overview

Mission

The support and promotion of arts in the state of new jersey.

The support and promotion of arts in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,532$97,154▲ $64,622
Pledges and Grants Receivable$427,100$76,500▼ $350,600
Accounts Receivable$9,233$26,905▲ $17,672
Prepaid Expenses and Deferred Charges$7,359$22,556▲ $15,197
Total Assets$476,224$223,115▼ $253,109
Liabilities
Accounts Payable and Accrued Expenses$152,554$100,166▼ $52,388
Deferred Revenue$2,500$425▼ $2,075
Total Liabilities$155,054$100,591▼ $54,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,654$114,422▼ $147,232
Unrestricted Net Assets$59,516$8,102▼ $51,414
Total Net Assets Fund Balance$321,170$122,524▼ $198,646
Total Liabilities and Net Assets / Fund Balance$476,224$223,115▼ $253,109
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam PerlePresident &FT$100,000$100,000

Board Members and Trustees

NameTitle
Timothy ShieldsChair
Susan GoganVice Chair
Alan WilloughbyTrustee
Bob MorrisonTrustee
Brea HeidelbergTrustee
Carol CronheimTrustee
Deborah BozarthTrustee
Gary Garrido SchneiderTrustee
James KennedyTrustee
Jean HoltzTrustee
John McewenTrustee
John SchreiberTrustee
Marjorie Frankel NathansonTrustee
Paul McraeTrustee
Robert WagnerTrustee
Scott CarlbonTrustee
Steve SteinerTrustee
Steven KernTrustee
Susan CoenTrustee
Taneshia Nash LairdTrustee
Todd SchmidtTrustee
Allison LarenaSecretary
Michael ZukermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,167
Program Service Revenue
$105,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,412
Change in Net Assets
$-198,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,051
Total Revenue per Audited Statements
$1,020,051
Total Revenue per Form 990
$1,020,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,786
Salaries, Compensation, and Employee Benefits$520,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,942$130,675-$381,617
Advertising$163,684$1,222-$164,906
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Office Expenses$73,130$19,667-$92,797
Fees for Services Management$57,963--$57,963
Fees for Services Accounting-$44,369-$44,369
Information Technology$29,217$10,292-$39,509
Payroll Taxes$24,553$14,741-$39,294
Occupancy-$25,202-$25,202
Insurance-$22,883-$22,883
Fees for Services Lobbying-$18,000-$18,000
Travel$6,052$10,200-$16,252
Conferences and Meetings$8,347$6,301-$14,648
Fees for Services Other-$8,963-$8,963
Interest-$5,654-$5,654
Other Expenses$420$3,756-$4,176
Fees for Services Legal-$1,661-$1,661
Total Functional Expenses$776,371$442,326$0$1,218,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,697
Total Expenses per Audited Statements$1,218,697
Total Expenses per Form 990$1,218,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is afforded the opportunity to review form 990 at a scheduled meeting held proir to filing with irs”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy and officers as well as trustees are required to disclose any interests that could give rise to conflicts. Monitoring and compliance with this policy is performed annually in conjunction with the election of officers.”

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

“The organization determines the compensation of the executive director on an annual basis. The executive director determines compensation of the other key employees on an annual basis. A performance review is held before the annual budget is presented for review by the board in febuary of each calendar year. The executive director conducts performance evaluations of key employees prior to their anniversary date to determine compensation.”

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

“See answer to part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon direct request”

Filing and Contact Details

Filer

Filer Name
Art Pride New Jersey Foundation Inc
EIN
22-3460723
Phone
6094433582
Address
432 HIGH STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Adam Perle
Title
President & CEO
Phone
6094433582
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Perle
Formed
1996
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
9

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUPPORT AND PROMOTION OF ARTS IN THE STATE OF NEW JERSEY
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014741
IRS990/PayrollTaxesGrp/ProgramServicesAmt024553
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ADAM PERLE
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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
$223,115
Liabilities
$100,591
Net assets
$122,524
Revenue
$1,020,051
Expenses
$1,218,697
Net income
-$198,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.35$1.38$1.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$1.42$1.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$1.33$1.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.07$1.03$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.02$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.96$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.02$1.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.72$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.31$1.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.18