Civic Intelligence

Fringearts

990 • Fiscal year 2017 • EIN 23-2936188

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,981

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,671,091

Down $68,580 (-0.7%) from 2016

Net Assets

Up

$8,861,447

Up $187,316 (+2.2%) from 2016

Liabilities

Down

$809,644

Down $255,896 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$3,486,087

Up $658,748 (+23%) from 2016

Expenses

Down

$3,298,771

Down $198,537 (-5.7%) from 2016

Net Income

Up

$187,316

Up $857,285 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$9,671,091
Liabilities$809,644
Net Assets$8,861,447
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,486,087
Expenses$3,298,771
Net Income$187,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,486,087
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$7,229,655$6,980,802▼ $248,853
Pledges and Grants Receivable$1,300,093$881,123▼ $418,970
Investments Other Securities$812,500$812,500→ $0
Accounts Receivable$67,318$245,903▲ $178,585
Savings and Temporary Cash Investments$87,129$105,604▲ $18,475
Cash and Non-Interest-Bearing Accounts$121,365$97,928▼ $23,437
Prepaid Expenses and Deferred Charges$69,961$63,866▼ $6,095
Investments in Publicly Traded Securities-$9,985-
Total Assets$9,739,671$9,671,091▼ $68,580
Other Assets Total$51,650$473,380▲ $421,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,917$309,802▼ $546,115
Deferred Revenue$55,144$225,762▲ $170,618
Accounts Payable and Accrued Expenses$154,479$208,526▲ $54,047
Other Liabilities-$65,554-
Total Liabilities$1,065,540$809,644▼ $255,896
Net Assets / Fund Balance
Unrestricted Net Assets$7,509,504$7,656,031▲ $146,527
Temporarily Rstr Net Assets$1,164,627$1,205,416▲ $40,789
Total Net Assets Fund Balance$8,674,131$8,861,447▲ $187,316
Total Liabilities and Net Assets / Fund Balance$9,739,671$9,671,091▼ $68,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,837,534$740,188$7,577,722
Equipment$143,268$344,776$488,044
Closely Held Equity Interests$812,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioProducing DiFT$150,000$23,981$173,981
Nick StuccioProducing Director-$150,000$23,981$173,981
Carolyn SchleckerManaging Director-$106,090$7,597$113,687

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
Kathy LentiniDirector
Kevin KleinschmidtDirector
Mark DichterDirector
Max TuttlemanDirector
Michael SolomonovDirector
Paul WrightDirector
Salem ShuchmanDirector
Stephen StarrDirector
Tom LussenhopDirector
Lisa YoungTreasurer
Jennifer BohnenbergerVice Pres/se

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bearded Ladies Caberet-448 NORTH 10TH STREET, Philadelphia, PA 19123$306,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,956
Program Service Revenue
$1,368,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,085,919
Change in Net Assets
$187,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,570
Salaries, Compensation, and Employee Benefits$1,293,201
Total Fundraising Expense$551,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,927$117,898$200,246$1,099,071
All Other Expenses$205,430$75,228$40,156$320,814
Depreciation Depletion$147,005$105,776$6,553$259,334
Payroll Taxes$78,900$11,477$19,492$109,869
Other Expenses$89,267$7,458$5,750$95,017
Other Employee Benefits$53,121$10,790$20,350$84,261
Insurance$26,576$37,585$2,690$66,851
Advertising$56,114$255$7,286$63,655
Occupancy$37,286-$54$37,340
Travel$24,231$209$2,690$27,130
Interest$19,169$7,877-$27,046
Information Technology$1,766$3,481$161$5,408
Office Expenses$4,158$250$70$4,478
Fees for Services Legal-$2,651-$2,651
Total Functional Expenses$2,366,525$380,935$551,311$3,298,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$48,554
Other Liabilities$17,000
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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schlecker
Formed
1997
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
125
Volunteers
135

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Fringearts recognizes the potential income tax and any related penalties and interest arising from uncertain tax positions using a recognition threshold of more than likely than not to be sustained upon examination by the appropriate authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Potential interest and penalties are recognized as a component of the provisions for income taxes. Fringearts has concluded that there are no taxes, penalties or interest resulting from uncertain positions that would materially impact the fringeart's financial statements at december 31, 2017.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,671,091
Liabilities
$809,644
Net assets
$8,861,447
Revenue
$3,486,087
Expenses
$3,298,771
Net income
$187,316
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits