Civic Intelligence

Fringearts

990 • Fiscal year 2018 • EIN 23-2936188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$181,477

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,837,876

Down $833,215 (-8.6%) from 2017

Net Assets

Down

$8,464,827

Down $396,620 (-4.5%) from 2017

Liabilities

Down

$373,049

Down $436,595 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$2,963,326

Down $522,761 (-15%) from 2017

Expenses

Up

$3,359,946

Up $61,175 (+1.9%) from 2017

Net Income

Down

-$396,620

Down $583,936 (-312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$8,837,876
Liabilities$373,049
Net Assets$8,464,827
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$2,963,326
Expenses$3,359,946
Net Income-$396,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,964,410
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$6,980,802$6,726,842▼ $253,960
Pledges and Grants Receivable$881,123$901,574▲ $20,451
Investments Other Securities$812,500$562,500▼ $250,000
Savings and Temporary Cash Investments$105,604--
Cash and Non-Interest-Bearing Accounts$97,928$79,801▼ $18,127
Accounts Receivable$245,903$78,043▼ $167,860
Prepaid Expenses and Deferred Charges$63,866$31,809▼ $32,057
Investments in Publicly Traded Securities$9,985$9,307▼ $678
Total Assets$9,671,091$8,837,876▼ $833,215
Other Assets Total$473,380$448,000▼ $25,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,802$200,000▼ $109,802
Deferred Revenue$225,762$97,017▼ $128,745
Accounts Payable and Accrued Expenses$208,526$61,610▼ $146,916
Other Liabilities$65,554$14,422▼ $51,132
Total Liabilities$809,644$373,049▼ $436,595
Net Assets / Fund Balance
Unrestricted Net Assets$7,656,031$7,207,659▼ $448,372
Temporarily Rstr Net Assets$1,205,416$1,257,168▲ $51,752
Total Net Assets Fund Balance$8,861,447$8,464,827▼ $396,620
Total Liabilities and Net Assets / Fund Balance$9,671,091$8,837,876▼ $833,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,091$929,631$7,577,722
Equipment$78,751$406,443$485,194
Other Assets Org$8,000--
Closely Held Equity Interests$562,500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioPres & ProduFT$150,000$31,477$181,477
Nick StuccioPres & Producing Director-$150,000$31,477$181,477
Carolyn SchleckerSr Advisor OFT$106,090$5,873$111,963
Carolyn SchleckerSr Advisor Oprations-$106,090$5,873$111,963
Melissa BridgeDirector ofFT$68,539$8,137$76,676

Board Members and Trustees

NameTitle
Richard VagueChair
Jennifer BohnenbergerVice Chair/s
Anthony ForteDirector
Audrey Claire TaichmanDirector
Clement D PappasDirector
David GrassoDirector
David HoffmanDirector
David LipsonDirector
Denise DisimoneDirector
Emily L BittenbenderDirector
Kathy LentiniDirector
Kevin KleinschmidtDirector
Mark DichterDirector
Max TuttlemanDirector
Michael SolomonovDirector
Paul WrightDirector
Salem ShuchmanDirector
Stephen StarrDirector
Tom LussenhopDirector
Lisa YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
La Peg LLC-140 N COLUMBUS BLVD, Philadelphia, PA 19106$143,583
Revenue and Support

Revenue Composition

Contributions and Grants
$2,083,981
Program Service Revenue
$880,429
Investment Income
$-1,084
Other Revenue
$0
All Other Contributions
$2,053,657
Change in Net Assets
$-396,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,942
Salaries, Compensation, and Employee Benefits$1,332,004
Total Fundraising Expense$321,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,151$128,487$180,008$1,131,646
All Other Expenses$258,697$85,262$33,314$377,273
Depreciation Depletion$144,563$104,019$6,444$255,026
Payroll Taxes$78,791$12,299$17,230$108,320
Other Employee Benefits$51,972$15,572$24,494$92,038
Travel$79,540$797$2,410$82,747
Other Expenses$66,429$233$1,746$68,408
Advertising$61,467$3,418$2,415$67,300
Insurance$25,684$33,379$2,402$61,465
Occupancy$32,841-$1,500$34,341
Office Expenses$10,764$4,464$35$15,263
Information Technology$4,685$1,785$3,298$9,768
Interest$1,896$7,095-$8,991
Fees for Services Legal$1,357$300-$1,657
Total Functional Expenses$2,639,793$398,205$321,948$3,359,946
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$14,422
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 chair.”

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 director of finance. 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
Melissa Bridge
Title
Director of Finance
Phone
2154139006
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bridge
Formed
1997
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
160
Volunteers
100

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

“Artist housing 54,000 888 0 supplies 39,699 2,628 4,658 postage and freight 36,438 652 1,263 dues and membership 31,852 1,693 654 hospitality 18,498 3,708 10,195 audit fees 0 28,425 0 repairs 28,280 0 0 utilities 11,622 14,944 1,108 bank and credit card fees 15,409 7,770 1,114 permits 22,688 250 102 bad debt 0 0 14,220 telephone 211 8,091 0 payroll service fees 0 7,455 0 taxes-other 0 4,953 0 copier expense 0 3,805 0 total 258,697 85,262 33,314”

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 provision 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, 2018.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR ADVISOR O
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,837,876
Liabilities
$373,049
Net assets
$8,464,827
Revenue
$2,963,326
Expenses
$3,359,946
Net income
-$396,620
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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