Civic Intelligence

The National Arts Program Foundation

990PF • Fiscal year 2020 • EIN 23-2272057

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
101 Church StreetMalvern, PA 19355

(610) 408-9600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$107,278

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,520,792

Up $140,569 (+0.8%) from 2019

Net Assets

Up

$18,497,932

Up $142,769 (+0.8%) from 2019

Liabilities

Down

$22,860

Down $2,200 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$578,024

Up $21,363 (+3.8%) from 2019

Expenses

Down

$728,666

Down $85,858 (-11%) from 2019

Net Income

Up

-$150,642

Up $107,221 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $12,430,478Liabilities 2011: $13,9002011Assets 2012: $22,439,831Liabilities 2012: $17,2752012Assets 2013: $22,318,787Liabilities 2013: $32,148Net Assets 2013: $22,286,6392013Assets 2014: $21,276,776Liabilities 2014: $29,925Net Assets 2014: $21,246,8512014Assets 2015: $20,346,888Liabilities 2015: $31,585Net Assets 2015: $20,315,3032015Assets 2016: $20,242,503Liabilities 2016: $31,585Net Assets 2016: $20,210,9182016Assets 2017: $18,770,738Liabilities 2017: $25,060Net Assets 2017: $18,745,6782017Assets 2018: $17,472,689Liabilities 2018: $25,060Net Assets 2018: $17,447,6292018Assets 2019: $18,380,223Liabilities 2019: $25,060Net Assets 2019: $18,355,1632019Assets 2020: $18,520,792Liabilities 2020: $22,860Net Assets 2020: $18,497,9322020Assets 2021: $19,376,295Liabilities 2021: $22,860Net Assets 2021: $19,353,4352021Assets 2022: $17,484,883Liabilities 2022: $22,860Net Assets 2022: $17,462,0232022Assets 2023: $15,446,467Liabilities 2023: $33,560Net Assets 2023: $15,412,9072023Assets 2024: $16,049,972Liabilities 2024: $18,560Net Assets 2024: $16,031,4122024

Highlighted filing

2020

Assets$18,520,792
Liabilities$22,860
Net Assets$18,497,932
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $338,338Expenses 2011: $719,617Net Income 2011: -$381,2792011Revenue 2012: $10,721,338Expenses 2012: $827,006Net Income 2012: $9,894,3322012Revenue 2013: $498,254Expenses 2013: $1,030,330Net Income 2013: -$532,0762013Revenue 2014: -$9,514Expenses 2014: $996,724Net Income 2014: -$1,006,2382014Revenue 2015: $297,713Expenses 2015: $868,143Net Income 2015: -$570,4302015Revenue 2016: $374,504Expenses 2016: $878,014Net Income 2016: -$503,5102016Revenue 2017: -$1,225,945Expenses 2017: $981,023Net Income 2017: -$2,206,9682017Revenue 2018: $647,005Expenses 2018: $865,091Net Income 2018: -$218,0862018Revenue 2019: $556,661Expenses 2019: $814,524Net Income 2019: -$257,8632019Revenue 2020: $578,024Expenses 2020: $728,666Net Income 2020: -$150,6422020Revenue 2021: $720,298Expenses 2021: $549,171Net Income 2021: $171,1272021Revenue 2022: $468,740Expenses 2022: $649,136Net Income 2022: -$180,3962022Revenue 2023: -$2,335,775Expenses 2023: $748,194Net Income 2023: -$3,083,9692023Revenue 2024: $635,135Expenses 2024: $782,669Net Income 2024: -$147,5342024

Highlighted filing

2020

Revenue$578,024
Expenses$728,666
Net Income-$150,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN C JAMIESONPresident/ChairmanFT$103,461$3,817$107,278
JACQUELINE J SZAFARAExecutive DirectorFT$66,400$14,401$80,801
SILAS MOUNTSIER IIIBoard Member-$0--
ROY C CARRIKERBoard Member-$0--
JILL MIRKOVICTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The National Arts Program Foundation
EIN
23-2272057
Phone
6104089600
Address
101 CHURCH STREET, MALVERN, PA 19355

Signing Officer

Name
Jacqueline J Szafara
Title
Executive Director
Phone
6104089600
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Diserafino Quinn & Co LLC
Address
41 PAOLI PLAZA SUITE C, PAOLI, PA 19301
Preparer
Michael J Quinn CPA
Phone
6106447052
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1242291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt148700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2240882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2412700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3139100
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0701 RESIDENTIAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1701 RESIDENTIAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2701 RESIDENTIAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3701 RESIDENTIAL F&F CLOSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4701 RESIDENTIAL F&F STOVE TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5701 RESIDENTIAL FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6701 RESIDENTIAL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7701 RESIDENTIAL BLDG IMPROVEMENTS 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8701 RESIDENTIAL DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9101 CHURCH ROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10101 CHURCH ROAD PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11101 CHURCH ROAD RENOVATION COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12101 CHURCH ROAD FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13101 CHURCH ROAD WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14701 COMMERICAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15701 COMMERICAL LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16701 COMMERCIAL F&F 88
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17701 COMMERCIAL F&F 95
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18701 COMMERCIAL F&F 99
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19701 COMM OFF EQP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22701 COMM OFF EQP ELEC CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24701 COMM OFF EQP PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25701 COMM OFF EQP 06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26701 COMM OFF EQP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31701 COMM F&F 09
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32701 COMMERCIAL BLDG DECK 16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33701 COMMERICAL SEPTIC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34IMPROVEMENTS - 701 PROVIDENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMPROVEMENTS - 701 PROVIDENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36101 CHURCH ROAD NAP OFFICE
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1215798
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt215956
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt37105
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt42010
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0130000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1755302
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt263477
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt38126
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt45896
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0101 CHURCH ROAD LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1101 CHURCH ROAD PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2101 CHURCH ROAD RENOVATION COSTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3101 CHURCH ROAD FENCING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4101 CHURCH ROAD WINDOWS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0130000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1971100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt279433
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt315231
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47906
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0130000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11000000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt279432
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt315231
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt47906
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0176373
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0266878
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt020212
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt03516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0466984
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0466984
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02406
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07219
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02406
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09625
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt094765
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0266878
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt042465
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0127396
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt042465
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0169861
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0106573
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0106573
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt051597
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt041413
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051597
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0176373
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0176373
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0176373
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-150642
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0131252
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0131252
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0131252
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04659982
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0101
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0266878

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Filings

Displayed year

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

Open filing
Assets
$18,520,792
Liabilities
$22,860
Net assets
$18,497,932
Revenue
$578,024
Expenses
$728,666
Net income
-$150,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$0.64$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.03$15.4$2.34$0.75$3.08
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$0.47$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.4$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.02$18.5$0.58$0.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.03$18.4$0.56$0.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.03$17.4$0.65$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.03$18.7$1.23$0.98$2.21
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.03$20.2$0.37$0.88$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.3$0.30$0.87$0.57
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.03$21.2$0.01$1.00$1.01
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.03$22.3$0.50$1.03$0.53
2012Summary only. Only limited summary data is available for this year.$22.4$0.02$10.7$0.83$9.89
2011Summary only. Only limited summary data is available for this year.$12.4$0.01$0.34$0.72$0.38