Civic Intelligence

Fringearts

990 • Fiscal year 2014 • EIN 23-2936188

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.FRINGEARTS.COM

View Organization Page

140 N Columbus BlvdPhiladelphia, PA 19106

(215) 413-9006

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$151,141

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,013,732

Up $2,156,165 (+20%) from 2013

Net Assets

Up

$10,351,640

Up $1,549,618 (+18%) from 2013

Liabilities

Up

$2,662,092

Up $606,547 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$5,024,879

Down $1,532,471 (-23%) from 2013

Expenses

Up

$3,475,261

Up $451,822 (+15%) from 2013

Net Income

Down

$1,549,618

Down $1,984,293 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,588,096Liabilities 2010: $58,578Net Assets 2010: $1,529,5182010Assets 2011: $2,213,671Liabilities 2011: $92,991Net Assets 2011: $2,120,6802011Assets 2012: $5,356,925Liabilities 2012: $88,814Net Assets 2012: $5,268,1112012Assets 2013: $10,857,567Liabilities 2013: $2,055,545Net Assets 2013: $8,802,0222013Assets 2014: $13,013,732Liabilities 2014: $2,662,092Net Assets 2014: $10,351,6402014Assets 2015: $11,579,024Liabilities 2015: $2,234,924Net Assets 2015: $9,344,1002015Assets 2016: $9,739,671Liabilities 2016: $1,065,540Net Assets 2016: $8,674,1312016Assets 2017: $9,671,091Liabilities 2017: $809,644Net Assets 2017: $8,861,4472017Assets 2018: $8,837,876Liabilities 2018: $373,049Net Assets 2018: $8,464,8272018Assets 2019: $7,856,143Liabilities 2019: $199,787Net Assets 2019: $7,656,3562019Assets 2020: $8,658,857Liabilities 2020: $993,938Net Assets 2020: $7,664,9192020Assets 2021: $8,985,122Liabilities 2021: $236,825Net Assets 2021: $8,748,2972021Assets 2022: $8,299,671Liabilities 2022: $152,658Net Assets 2022: $8,147,0132022Assets 2023: $8,418,507Liabilities 2023: $428,432Net Assets 2023: $7,990,0752023Assets 2024: $7,707,133Liabilities 2024: $311,238Net Assets 2024: $7,395,8952024

Highlighted filing

2014

Assets$13,013,732
Liabilities$2,662,092
Net Assets$10,351,640
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,134,3122010Expenses 2011: $2,812,9962011Expenses 2012: $2,721,0032012Revenue 2013: $6,557,350Expenses 2013: $3,023,439Net Income 2013: $3,533,9112013Revenue 2014: $5,024,879Expenses 2014: $3,475,261Net Income 2014: $1,549,6182014Revenue 2015: $3,052,837Expenses 2015: $4,060,377Net Income 2015: -$1,007,5402015Revenue 2016: $2,827,339Expenses 2016: $3,497,308Net Income 2016: -$669,9692016Revenue 2017: $3,486,087Expenses 2017: $3,298,771Net Income 2017: $187,3162017Revenue 2018: $2,963,326Expenses 2018: $3,359,946Net Income 2018: -$396,6202018Revenue 2019: $2,556,808Expenses 2019: $3,365,279Net Income 2019: -$808,4712019Revenue 2020: $1,740,098Expenses 2020: $1,731,535Net Income 2020: $8,5632020Revenue 2021: $3,794,684Expenses 2021: $2,711,306Net Income 2021: $1,083,3782021Revenue 2022: $1,777,585Expenses 2022: $2,378,869Net Income 2022: -$601,2842022Revenue 2023: $2,467,558Expenses 2023: $2,624,496Net Income 2023: -$156,9382023Revenue 2024: $2,292,365Expenses 2024: $2,868,158Net Income 2024: -$575,7932024

Highlighted filing

2014

Revenue$5,024,879
Expenses$3,475,261
Net Income$1,549,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$5,024,879
Mission and Program Overview

Mission

The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,686,798$7,471,795▲ $1,784,997
Pledges and Grants Receivable$1,148,330$2,827,408▲ $1,679,078
Investments Other Securities-$812,500-
Savings and Temporary Cash Investments$1,981,368$287,351▼ $1,694,017
Prepaid Expenses and Deferred Charges$33,389$57,776▲ $24,387
Accounts Receivable-$27,896-
Cash and Non-Interest-Bearing Accounts$1,444$1,476▲ $32
Total Assets$10,857,567$13,013,732▲ $2,156,165
Other Assets Total$2,006,238$1,527,530▼ $478,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,170$1,998,652▲ $286,482
Grants Payable-$500,000-
Accounts Payable and Accrued Expenses$343,375$163,440▼ $179,935
Total Liabilities$2,055,545$2,662,092▲ $606,547
Net Assets / Fund Balance
Unrestricted Net Assets$4,335,514$6,083,526▲ $1,748,012
Temporarily Rstr Net Assets$4,466,508$4,268,114▼ $198,394
Total Net Assets Fund Balance$8,802,022$10,351,640▲ $1,549,618
Total Liabilities and Net Assets / Fund Balance$10,857,567$13,013,732▲ $2,156,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,189,064$175,147$7,364,211
Equipment$282,731$134,660$417,391
Other Assets Org$8,000--
Closely Held Equity Interests$812,500--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioProducing DiFT$130,000$21,141$151,141
Nick StuccioProducing Director-$130,000$21,141$151,141
David HarrisonVP Fringe Ar-$110,769$7,573$118,342
Carolyn SchleckerManaging Director-$95,000$11,694$106,694

Board Members and Trustees

NameTitle
Richard VaguePresident
Ajay RajuDirector
Anthony ForteDirector
Audrey Claire TaichmanDirector
David GrassoDirector
David HoffmanDirector
David LipsonDirector
Denise DisimoneDirector
Gabe CanusoDirector
Gail M HarrityDirector
Hal RealDirector
Holly StichkaDirector
Kathy LentiniDirector
Kevin KleinschmidtDirector
Liza HerzogDirector
Maria Quinones-sanchezDirector
Mark DichterDirector
Marty TuzmanDirector
Michael SolomonovDirector
Paul WrightDirector
Phillip J SantarelliDirector
Stephen StarrDirector
Tom LussenhopDirector
Tricia WellenbachDirector
Lisa YoungTreasurer
Jennifer BohnenbergerVice Pres/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffrey M Brown And AssociatesContractor2337 PHILMONT AVE, Huntingdon Valley, PA 19006$1,573,534
Wm Proud Masonry Restoration CoContractor2610 N AMERICAN STREET, Philadelphia, PA 19133$146,025
Groundswell Design Group LLCLandscape Arch187 LINDBERGH ROAD, Hopewell, NJ 08525$131,482
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035,029
Program Service Revenue
$988,714
Investment Income
$1,136
Other Revenue
$0
All Other Contributions
$2,998,660
Change in Net Assets
$1,549,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,273,408
Salaries, Compensation, and Employee Benefits$1,201,853
Total Fundraising Expense$422,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,209$67,001$68,424$694,634
All Other Expenses$417,660$71,427$23,735$512,822
Current Officers, Directors, Trustees, and Key Employees$191,635$51,442$92,692$335,769
Depreciation Depletion$122,841$80,240$5,273$208,354
Other Expenses$106,114$3,576$512$110,202
Advertising$96,780$340-$97,120
Payroll Taxes$67,377$10,628$15,032$93,037
Insurance$24,821$60,516$2,705$88,042
Other Employee Benefits$41,102$20,684$16,627$78,413
Interest$32,206$39,337$2,539$74,082
Occupancy$66,212--$66,212
Travel$61,086$671$3,447$65,204
Fees for Services Legal$10,947$1,422-$12,369
Information Technology$5,477$4,652-$10,129
Fees for Services Accounting-$9,850-$9,850
Office Expenses$7,833$42$1,530$9,405
Total Functional Expenses$2,630,876$422,078$422,307$3,475,261
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
No
Audit committee
Yes
Backup withholding compliance
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
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

“Reviewed by treasurer and executive director.”

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

“Organization's executive committee review, determine and approve the compensation for the organization's management.”

Form 990, Page 6, Part VI, Line 19

“Request would be referred to managing director. Requested information would be provided electronically if available, if not, then by photocopy.”

Filing and Contact Details

Filer

Filer Name
Fringearts
EIN
23-2936188
Phone
2154139006
Address
140 N COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Carolyn Schlecker
Title
Managing Director
Phone
2154139006
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schleckermanaging Director
Formed
1997
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
108
Volunteers
200

Preparer

Firm
Borislow Factor & Kaufmann LLC
Address
765 SKIPPACK PIKE SUITE 100, BLUE BELL, PA 19422-1734
Preparer
Daniel H Kaufmann
Phone
2156433100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing 98,926 734 2,221 equipment rentals 77,828 0 55 hospitality 30,198 2,995 17,522 postage and freight 48,466 1,333 888 artist housing 44,112 0 0 utilities 22,698 14,252 1,680 repairs 35,547 0 0 dues and membership 25,129 2,155 1,369 bank and credit card fees 16,711 5,791 0 audit fees 0 19,575 0 permits 15,774 320 0 copier expense 1,800 7,553 0 telephone 471 8,103 0 payroll service fees 0 8,007 0 bad debt 0 609 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2- the organization recognizes the potential income tax and any related penalties and interest from uncertain tax positions using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has concluded that there are no taxes, penalties or interest resulting from uncertain tax positions that would materially impact the organization's tax financial statement at december 31, 2014. The organization's tax returns are subject to possible examination by taxing authories. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,013,732
Liabilities
$2,662,092
Net assets
$10,351,640
Revenue
$5,024,879
Expenses
$3,475,261
Net income
$1,549,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.31$7.40$2.29$2.87$0.58
2023Summary only. Only limited summary data is available for this year.$8.42$0.43$7.99$2.47$2.62$0.16
2022Summary only. Only limited summary data is available for this year.$8.30$0.15$8.15$1.78$2.38$0.60
2021Summary only. Only limited summary data is available for this year.$8.99$0.24$8.75$3.79$2.71$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.99$7.66$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.20$7.66$2.56$3.37$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$2.96$3.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.86$3.49$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.07$8.67$2.83$3.50$0.67
2015Summary only. Only limited summary data is available for this year.$11.6$2.23$9.34$3.05$4.06$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.66$10.4$5.02$3.48$1.55
2013Summary only. Only limited summary data is available for this year.$10.9$2.06$8.80$6.56$3.02$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.27$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$2.13