Civic Intelligence

Pushcart Players Inc.

990 • Fiscal year 2014 • EIN 23-7453657

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.PUSHCARTPLAYERS.ORG
261 Bloomfield AveRoom/Suite A07044

(973) 857-0300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$88,226

Up $2,737 (+3.2%) from 2013

Net Assets

Up

$37,890

Up $17,132 (+83%) from 2013

Liabilities

Down

$50,336

Down $14,395 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

$429,274

No earlier filing loaded for comparison.

Expenses

Down

$412,142

Down $98,699 (-19%) from 2013

Net Income

$17,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $93,958Liabilities 2011: $47,872Net Assets 2011: $46,0862011Assets 2012: $102,350Liabilities 2012: $40,121Net Assets 2012: $62,2292012Assets 2013: $85,489Liabilities 2013: $64,731Net Assets 2013: $20,7582013Assets 2014: $88,226Liabilities 2014: $50,336Net Assets 2014: $37,8902014Assets 2015: $105,624Liabilities 2015: $46,510Net Assets 2015: $59,1142015Assets 2016: $86,769Liabilities 2016: $27,323Net Assets 2016: $59,4462016Assets 2017: $85,315Liabilities 2017: $32,560Net Assets 2017: $52,7552017Assets 2018: $109,624Liabilities 2018: $47,752Net Assets 2018: $61,8722018Assets 2019: $81,711Liabilities 2019: $62,554Net Assets 2019: $19,1572019Assets 2020: $102,577Liabilities 2020: $91,474Net Assets 2020: $11,1032020Assets 2021: $129,733Liabilities 2021: $54,177Net Assets 2021: $75,5562021Assets 2022: $88,331Liabilities 2022: $50,288Net Assets 2022: $38,0432022Assets 2023: $100,511Liabilities 2023: $99,678Net Assets 2023: $8332023Assets 2024: $73,470Liabilities 2024: $134,528Net Assets 2024: -$61,0582024Assets 2025: $124,770Liabilities 2025: $78,390Net Assets 2025: $46,3802025

Highlighted filing

2014

Assets$88,226
Liabilities$50,336
Net Assets$37,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $510,8742011Expenses 2012: $502,3552012Expenses 2013: $510,8412013Revenue 2014: $429,274Expenses 2014: $412,142Net Income 2014: $17,1322014Revenue 2015: $405,452Expenses 2015: $384,228Net Income 2015: $21,2242015Revenue 2016: $447,817Expenses 2016: $447,485Net Income 2016: $3322016Revenue 2017: $383,648Expenses 2017: $390,339Net Income 2017: -$6,6912017Revenue 2018: $481,997Expenses 2018: $472,880Net Income 2018: $9,1172018Revenue 2019: $396,415Expenses 2019: $439,130Net Income 2019: -$42,7152019Revenue 2020: $302,635Expenses 2020: $310,690Net Income 2020: -$8,0552020Revenue 2021: $219,959Expenses 2021: $155,506Net Income 2021: $64,4532021Revenue 2022: $247,827Expenses 2022: $285,340Net Income 2022: -$37,5132022Revenue 2023: $369,182Expenses 2023: $406,392Net Income 2023: -$37,2102023Revenue 2024: $358,722Expenses 2024: $420,613Net Income 2024: -$61,8912024Revenue 2025: $455,908Expenses 2025: $348,470Net Income 2025: $107,4382025

Highlighted filing

2014

Revenue$429,274
Expenses$412,142
Net Income$17,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$429,274
Mission and Program Overview

Mission

The mission of the organization is to provide basic arts education through theatre and theatre arts programming that is a part of the core education for pre-k through grade 12 students

The mission of the organization is to provide arts basic to education through theatre and theatre arts programming that is a part of the core education for pre-k through grade 12 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,276$38,630▲ $14,354
Land, Buildings, and Equipment, Net$12,171$9,258▼ $2,913
Pledges and Grants Receivable$4,312$7,187▲ $2,875
Prepaid Expenses and Deferred Charges$6,401$6,939▲ $538
Accounts Receivable$14,262$2,000▼ $12,262
Total Assets$85,489$88,226▲ $2,737
Other Assets Total$24,067$24,212▲ $145
Liabilities
Accounts Payable and Accrued Expenses$43,432$29,786▼ $13,646
Mortgage Notes Payable Secured by Investment Property$21,299$20,000▼ $1,299
Other Liabilities-$550-
Total Liabilities$64,731$50,336▼ $14,395
Net Assets / Fund Balance
Unrestricted Net Assets$16,758$29,902▲ $13,144
Temporarily Rstr Net Assets$4,000$7,988▲ $3,988
Total Net Assets Fund Balance$20,758$37,890▲ $17,132
Total Liabilities and Net Assets / Fund Balance$85,489$88,226▲ $2,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,643$42,985$47,628
Buildings$4,615$185$4,800
Other Assets Org$24,212--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thomasina HylandPresident
Arthur F FostTrustee
Barbara MeloneTrustee
Fran BeinhakerTrustee
Merle KalishmanTrustee
Piera AccumannoTrustee
Susie PaplowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$114,549
Program Service Revenue
$314,558
Investment Income
$167
Other Revenue
$0
All Other Contributions
$85,799
Change in Net Assets
$17,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,274
Total Revenue per Audited Statements
$429,274
Total Revenue per Form 990
$429,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,599
Other Expenses$148,543
Total Fundraising Expense$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,598$90,980-$222,578
Payroll Taxes$19,591$13,558-$33,149
Travel$30,928--$30,928
Occupancy$7,067$11,550-$18,617
Insurance$18,135--$18,135
All Other Expenses$12,674$2,390$42$15,106
Other Employee Benefits$7,872--$7,872
Office Expenses$3,098$3,854-$6,952
Depreciation Depletion$4,706$712-$5,418
Fees for Services Accounting-$5,327-$5,327
Other Expenses$7,080$4,913-$4,913
Advertising$1,363--$1,363
Total Functional Expenses$278,816$133,284$42$412,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,142
Total Expenses per Audited Statements$412,142
Total Expenses per Form 990$412,142
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
Performance Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is distributed to the board of directors for their review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is distributed annually at a board meeting to ensure compliance”

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

“The compensation of key staff members is both reviewed and approved by the board of directors annually”

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

“See answer to part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public through the new jersey state council on the arts. As pushcart players is a not for profit organization, governing documents are a part of public record. These documents are also available upon request throught the organization”

Filing and Contact Details

Filer

EIN
23-7453657

Signing Officer

Name
Ruth Fost
Title
Executive/artistic Director
Signed
2014-10-15

Organization Details

Principal Officer
Ruth Fost
Formed
1975
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Preparer
Robert B Fylstra
Phone
9734275800
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496001
IRS990ScheduleA/Total509Grp/TotalAmt02392622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02393812
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047628
IRS990ScheduleD/ExpensesSubtotalAmt0412142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACTOR'S EQUITY BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERFORMANCE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0429274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024212
IRS990ScheduleD/TotalExpensesPerForm990Amt0412142
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleD/TotalRevenuePerForm990Amt0429274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429274
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT A BOARD MEETING TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY STAFF MEMBERS IS BOTH REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE NEW JERSEY STATE COUNCIL ON THE ARTS. AS PUSHCART PLAYERS IS A NOT FOR PROFIT ORGANIZATION, GOVERNING DOCUMENTS ARE A PART OF PUBLIC RECORD. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST THROUGHT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07988
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085489
IRS990/TotalAssetsEOYAmt088226
IRS990/TotalAssetsGrp/BOYAmt085489
IRS990/TotalAssetsGrp/EOYAmt088226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114549
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064731
IRS990/TotalLiabilitiesEOYAmt050336
IRS990/TotalLiabilitiesGrp/BOYAmt064731
IRS990/TotalLiabilitiesGrp/EOYAmt050336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037890
IRS990/TotalProgramServiceExpensesAmt0278816
IRS990/TotalProgramServiceRevenueAmt0314558
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088226
IRS990/TravelGrp/ProgramServicesAmt030928
IRS990/TravelGrp/TotalAmt030928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10261 BLOOMFIELD AVE SUITE A
IRS990/USAddress/City0VERONA
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PUSHCARTPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH FOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUSHCART PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0237453657
ReturnHeader/Filer/USAddress/AddressLine10261 BLOOMFIELD AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0VERONA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464289618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FYLSTRA & FYLSTRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0075062422
ReturnHeader/PreparerPersonGrp/PhoneNum09734275800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B FYLSTRA
ReturnHeader/ReturnTs02014-10-15T09:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,226
Liabilities
$50,336
Net assets
$37,890
Revenue
$429,274
Expenses
$412,142
Net income
$17,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.46$4.56$3.48$1.07
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.35$0.61$3.59$4.21$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.01$3.69$4.06$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$2.48$2.85$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.76$2.20$1.56$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.91$0.11$3.03$3.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$3.96$4.39$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$4.82$4.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.53$3.84$3.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.59$4.48$4.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$4.05$3.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.29$4.12$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.65$0.21$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.48$0.46$5.11