Civic Intelligence

Studio Montclair Inc.

990 • Fiscal year 2022 • EIN 22-3597962

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 01, 2022

Organization ProfileWWW.STUDIOMONTCLAIR.ORG
127 Bloomfield AvenueMontclair, NJ 07042

(862) 500-1447

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$43,470

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$37,328

Down $42,542 (-53%) from 2021

Net Assets

Down

-$27,745

Down $26,605 (-2334%) from 2021

Liabilities

Down

$65,073

Down $15,937 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$334,114

Up $9,052 (+2.8%) from 2021

Expenses

Up

$360,719

Up $16,083 (+4.7%) from 2021

Net Income

Down

-$26,605

Down $7,031 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $18,709Net Assets 2018: $18,7092018Assets 2019: $24,145Net Assets 2019: $24,1452019Assets 2020: $18,434Net Assets 2020: $18,4342020Assets 2021: $79,870Liabilities 2021: $81,010Net Assets 2021: -$1,1402021Assets 2022: $37,328Liabilities 2022: $65,073Net Assets 2022: -$27,7452022Assets 2023: $3,048Liabilities 2023: $63,440Net Assets 2023: -$60,3922023Assets 2024: $5,583Liabilities 2024: $73,468Net Assets 2024: -$67,8852024Assets 2025: $21,830Liabilities 2025: $71,800Net Assets 2025: -$49,9702025

Highlighted filing

2022

Assets$37,328
Liabilities$65,073
Net Assets-$27,745
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $126,405Expenses 2018: $134,466Net Income 2018: -$8,0612018Revenue 2019: $141,047Expenses 2019: $135,611Net Income 2019: $5,4362019Revenue 2020: $174,944Expenses 2020: $180,655Net Income 2020: -$5,7112020Revenue 2021: $325,062Expenses 2021: $344,636Net Income 2021: -$19,5742021Revenue 2022: $334,114Expenses 2022: $360,719Net Income 2022: -$26,6052022Revenue 2023: $377,126Expenses 2023: $409,773Net Income 2023: -$32,6472023Revenue 2024: $122,500Expenses 2024: $119,194Net Income 2024: $3,3062024Revenue 2025: $83,337Expenses 2025: $65,422Net Income 2025: $17,9152025

Highlighted filing

2022

Revenue$334,114
Expenses$360,719
Net Income-$26,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.1
Gross Receipts
$334,114
Mission and Program Overview

Mission

Studio montclair inc.is an inclusive, nationwide non-profit organization of exhibiting, professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture,education, equality and tolerance through art. Studio montclair is committed to diversity at every level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,870$37,328▼ $42,542
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,140$-27,745▼ $26,605
Total Assets$79,870$37,328▼ $42,542
Other Assets Total-$0-
Liabilities
Other Liabilities$81,010$65,073▼ $15,937
Total Liabilities$81,010$65,073▼ $15,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,140$-27,745▼ $26,605
Total Liabilities and Net Assets / Fund Balance$79,870$37,328▼ $42,542
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BakerExecutive DirectorPT$43,470$43,470

Board Members and Trustees

NameTitle
Ed RemsenPresident
Phoebe PollingerSecretary
Jerry FreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,848
Program Service Revenue
$225,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,900
Change in Net Assets
$-26,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,442
Other Expenses$109,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,241--$171,241
Current Officers, Directors, Trustees, and Key Employees$30,429$13,041-$43,470
Occupancy$1,900$36,370-$38,270
Payroll Taxes$19,181$8,221-$27,402
All Other Expenses$9,311$8,171-$17,482
Other Employee Benefits$7,329--$7,329
Other Expenses$6,200$3,160-$6,200
Information Technology$420$5,009-$5,429
Insurance-$2,934-$2,934
Benefits to Members$1,800--$1,800
Advertising$1,025$589-$1,614
Interest-$1,513-$1,513
Travel$504$288-$792
Fees for Services Accounting-$550-$550
Office Expenses$500--$500
Total Functional Expenses$266,164$94,555$0$360,719
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$65,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives and reviews the form 990 before filing for complete and accurate disclosures”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the required documents available upon request at the business office in montclair”

Filing and Contact Details

Filer

Filer Name
Studio Montclair Inc
EIN
22-3597962
Phone
8625001447
Address
127 BLOOMFIELD AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Susanna Baker
Title
Executive Director
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
3

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
111 Dunnell Road Suite 100, Maplewood, NJ 07040
Preparer
Carl S Schwartz CPA
Phone
9737636363
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126405
IRS990ScheduleA/Total509Grp/TotalAmt01101572
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt065073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES AND REVIEWS THE FORM 990 BEFORE FILING FOR COMPLETE AND ACCURATE DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE IN MONTCLAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266164
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO MONTCLAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0223597962
ReturnHeader/Filer/PhoneNum08625001447
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosenberg Rich Baker Berman & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Dunnell Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maplewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737636363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl S Schwartz CPA
ReturnHeader/ReturnTs02022-12-02T06:55:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,328
Liabilities
$65,073
Net assets
-$27,745
Revenue
$334,114
Expenses
$360,719
Net income
-$26,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.72$0.50$0.83$0.65$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.73$0.68$1.23$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.60$3.77$4.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.65$0.28$3.34$3.61$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.81$0.01$3.25$3.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.75$1.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.41$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.34$0.08