Civic Intelligence

Fringearts

990 • Fiscal year 2022 • EIN 23-2936188

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2024

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$200,835

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$8,299,671

Flat from 2022

Net Assets

Flat

$8,147,013

Flat from 2022

Liabilities

Flat

$152,658

Flat from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Flat

$1,777,585

Flat from 2022

Expenses

Flat

$2,378,869

Flat from 2022

Net Income

Flat

-$601,284

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2022

Assets$8,299,671
Liabilities$152,658
Net Assets$8,147,013
Open 2022 Filing

Operations Trend

Revenue Growth6th 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 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

2022

Revenue$1,777,585
Expenses$2,378,869
Net Income-$601,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,777,585
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$6,094,301$6,303,929▲ $209,628
Cash and Non-Interest-Bearing Accounts$913,364$691,464▼ $221,900
Investments in Publicly Traded Securities$442,500$442,500→ $0
Pledges and Grants Receivable$664,992$404,500▼ $260,492
Savings and Temporary Cash Investments$300,241$275,462▼ $24,779
Accounts Receivable$254,576$159,762▼ $94,814
Prepaid Expenses and Deferred Charges$17,148$14,054▼ $3,094
Total Assets$8,985,122$8,299,671▼ $685,451
Other Assets Total$298,000$8,000▼ $290,000
Liabilities
Accounts Payable and Accrued Expenses$189,225$129,628▼ $59,597
Deferred Revenue$33,600$19,450▼ $14,150
Other Liabilities$14,000$3,580▼ $10,420
Total Liabilities$236,825$152,658▼ $84,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,526,013$7,710,482▲ $184,469
Net Assets With Donor Restrictions$1,222,284$436,531▼ $785,753
Total Net Assets Fund Balance$8,748,297$8,147,013▼ $601,284
Total Liabilities and Net Assets / Fund Balance$8,985,122$8,299,671▼ $685,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,293,988$1,697,094$7,991,082
Equipment$9,941$482,477$492,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioPres & ProduFT$163,604$37,231$200,835
Nick StuccioPres & Producing Director-$163,604$37,231$200,835
Melissa BridgeDirector ofFT$92,308$9,895$102,203

Board Members and Trustees

NameTitle
Richard VagueChair
Jennifer BohnenbergerVice Chair/s
Anthony ForteDirector
Daryl RidgewayDirector
David HoffmanDirector
David LipsonDirector
Donald BainsDirector
Jake ReardonDirector
Mark DichterDirector
Max TuttlemanDirector
Paul WrightDirector
Theresa SpencerDirector
Tom LussenhopDirector
Virginia SusiniDirector
Lisa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,103
Program Service Revenue
$704,791
Investment Income
$2,615
Other Revenue
$171,076
All Other Contributions
$872,554
Change in Net Assets
$-601,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,333
Other Expenses$1,138,536
Total Fundraising Expense$312,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,962$166,710$229,226$785,898
Current Officers, Directors, Trustees, and Key Employees$256,039--$256,039
Depreciation Depletion-$203,732-$203,732
Other Employee Benefits$56,740$15,576$38,938$111,254
Occupancy$78,479$13,729$1,853$94,061
Payroll Taxes$54,028$13,943$19,171$87,142
Insurance$19,402$43,332$1,940$64,674
Travel$42,437$3,830$2,164$48,431
Office Expenses$39,827$554$116$40,497
All Other Expenses$21,114$1,136$16,026$38,276
Information Technology$19,231$13,563-$32,794
Fees for Services Accounting-$30,678-$30,678
Fees for Services Other$15,372$12,597-$27,969
Advertising$24,002$490-$24,492
Other Expenses$20,188$1,991$2,986$20,188
Fees for Services Legal-$336-$336
Total Functional Expenses$1,544,252$522,197$312,420$2,378,869
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 Deposit$3,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The 990 is distributed via email to the finance committee and then to the full board for review and approval.”

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

“The organization's board executive committee reviews, determines and approves the compensation for the organization's top official (president).”

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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bridge
Formed
1997
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
92
Volunteers
62

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
John Fekete CPA
Phone
8569855688
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 provision for income taxes. Fringearts has concluded that there are no taxes, penalties, or interest resulting from uncertain positions that would materially impact the fringearts' financial statements dated december 31, 2022.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES & PRODU
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
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IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CONTRACTOR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt144790
IRS990/OtherExpensesGrp/ProgramServicesAmt242367
IRS990/OtherExpensesGrp/ProgramServicesAmt320188
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389962
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IRS990/PayrollTaxesGrp/FundraisingAmt019171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013943
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IRS990/PayrollTaxesGrp/TotalAmt087142
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014054
IRS990/PrincipalOfficerNm0MELISSA BRIDGE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121500
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IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01526700
IRS990/PYProgramServiceRevenueAmt0566157
IRS990/PYRevenuesLessExpensesAmt01083378
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0899103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03228437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01546959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02083981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09316395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02702807
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,299,671
Liabilities
$152,658
Net assets
$8,147,013
Revenue
$1,777,585
Expenses
$2,378,869
Net income
-$601,284
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
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.15$8.15$1.78$2.38$0.60
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits