Civic Intelligence

Woodbridge Arts Alliance

990EZ • Fiscal year 2017 • EIN 45-4503087

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
600 Main StreetWoodbridge, NJ 07095

(732) 382-4987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,194

No earlier filing loaded for comparison.

Net Assets

$52,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$67,910

No earlier filing loaded for comparison.

Expenses

$31,462

No earlier filing loaded for comparison.

Net Income

$36,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2017: $52,194Net Assets 2017: $52,1942017Assets 2019: $111,899Liabilities 2019: $1,287,231Net Assets 2019: -$1,175,3322019Assets 2020: $168,809Liabilities 2020: $2,212,609Net Assets 2020: -$2,043,8002020Assets 2021: $234,518Liabilities 2021: $2,747,066Net Assets 2021: -$2,512,5482021Assets 2022: $92,283Liabilities 2022: $3,797,984Net Assets 2022: -$3,705,7012022Assets 2023: $257,177Liabilities 2023: $4,660,427Net Assets 2023: -$4,403,2502023Assets 2024: $249,620Liabilities 2024: $5,583,359Net Assets 2024: -$5,333,7392024

Highlighted filing

2017

Assets$52,194
Liabilities-
Net Assets$52,194
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $67,910Expenses 2017: $31,462Net Income 2017: $36,4482017Revenue 2019: $322,137Expenses 2019: $1,437,140Net Income 2019: -$1,115,0032019Revenue 2020: $162,473Expenses 2020: $606,357Net Income 2020: -$443,8842020Revenue 2021: $510,933Expenses 2021: $806,356Net Income 2021: -$295,4232021Revenue 2022: $471,887Expenses 2022: $1,216,246Net Income 2022: -$744,3592022Revenue 2023: $16,274Expenses 2023: $716,907Net Income 2023: -$700,6332023Revenue 2024: $330,666Expenses 2024: $1,222,667Net Income 2024: -$892,0012024

Highlighted filing

2017

Revenue$67,910
Expenses$31,462
Net Income$36,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$67,910
Mission and Program Overview

Mission

Provide arts and education to the residents of woodbridge township

Program Services

DescriptionGrantsExpenses
TO PROVIDE ARTS AND ARTS EDUCATION SERVICES O THE RESIDENTS OF WOODBRIDGE TOWNSHIP THROUGH THE PRESENTATION OF PUBLIC PROGRAMS THAT DEVELOP, EXPNAD AND PROMOTE COMMUNITY INTEREST AND APPRECIATION OF THE ARTS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE EHRLICHDirectorPT$0--
VITO CIMILLUCATrusteePT$0--
PATRICK MULLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Woodbridge Arts Alliance Inc
EIN
45-4503087
Phone
7323824987
Address
600 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Caroline Ehrlich
Title
Director
Phone
7323824987
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
CASAZZA and UR PUBLIC ACCOUNTANTS LLC
Address
PO BOX 863 171 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
John Ur
Phone
7326344930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 205”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expense 31,237”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE EHRLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07323824987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 RAVEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052194
IRS990EZ/GrossReceiptsAmt067910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VITO CIMILLUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ARTS AND EDUCATION TO THE RESIDENTS OF WOODBRIDGE TOWNSHIP
IRS990EZ/ProgramServiceRevenueAmt02910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ARTS AND ARTS EDUCATION SERVICES O THE RESIDENTS OF WOODBRIDGE TOWNSHIP THROUGH THE PRESENTATION OF PUBLIC PROGRAMS THAT DEVELOP, EXPNAD AND PROMOTE COMMUNITY INTEREST AND APPRECIATION OF THE ARTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031462
IRS990EZ/TotalRevenueAmt067910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt067910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067910
IRS990ScheduleA/TotalSupportAmt067910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSE 31,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE EHRLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323824987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE ARTS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454503087
ReturnHeader/Filer/PhoneNum07323824987
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DF126B62306A010C76A10EE5C91DD7005E64FAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F444B0AF0EB4950E7328A9275AFD95C6C89B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.186.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASAZZA and UR PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 863 171 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326344930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN UR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T01:34:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,194
Liabilities
-
Net assets
$52,194
Revenue
$67,910
Expenses
$31,462
Net income
$36,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$5.58$5.33$0.33$1.22$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.26$4.66$4.40$0.02$0.72$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.09$3.80$3.71$0.47$1.22$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.23$2.75$2.51$0.51$0.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.17$2.21$2.04$0.16$0.61$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.11$1.29$1.18$0.32$1.44$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.03$0.04