Civic Intelligence

A Plus Education and Performing Arts Inc.

990 • Fiscal year 2016 • EIN 46-3604485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 1838Burlington, NJ 08016

(201) 788-1935

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,057

Up $51,079 (+256%) from 2015

Net Assets

$40,949

No earlier filing loaded for comparison.

Liabilities

Up

$30,108

Up $30,108 from 2015

Revenue

Up

$253,755

Up $75,418 (+42%) from 2015

Expenses

Up

$232,784

Up $54,425 (+31%) from 2015

Net Income

Up

$20,971

Up $20,993 (+95423%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $327Liabilities 2014: $02014Assets 2015: $19,978Liabilities 2015: $02015Assets 2016: $71,057Liabilities 2016: $30,108Net Assets 2016: $40,9492016Assets 2017: $59,492Liabilities 2017: $17,937Net Assets 2017: $41,5552017Assets 2018: $43,053Liabilities 2018: $5,642Net Assets 2018: $37,4112018Assets 2019: $48,782Liabilities 2019: $392Net Assets 2019: $48,3902019Assets 2020: $101,327Liabilities 2020: $1,651Net Assets 2020: $99,6762020Assets 2021: $47,838Liabilities 2021: $227Net Assets 2021: $47,6112021Assets 2022: $16,680Liabilities 2022: $8,759Net Assets 2022: $7,9212022Assets 2023: $21,279Liabilities 2023: $76,102Net Assets 2023: -$54,8232023Assets 2024: $23,418Liabilities 2024: $70,350Net Assets 2024: -$46,9322024

Highlighted filing

2016

Assets$71,057
Liabilities$30,108
Net Assets$40,949

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $5,809Expenses 2014: $5,482Net Income 2014: $3272014Revenue 2015: $178,337Expenses 2015: $178,359Net Income 2015: -$222015Revenue 2016: $253,755Expenses 2016: $232,784Net Income 2016: $20,9712016Revenue 2017: $279,069Expenses 2017: $278,463Net Income 2017: $6062017Revenue 2018: $278,804Expenses 2018: $282,948Net Income 2018: -$4,1442018Revenue 2019: $209,233Expenses 2019: $198,254Net Income 2019: $10,9792019Revenue 2020: $89,938Expenses 2020: $38,652Net Income 2020: $51,2862020Revenue 2021: $20,648Expenses 2021: $72,713Net Income 2021: -$52,0652021Revenue 2022: $238,170Expenses 2022: $277,860Net Income 2022: -$39,6902022Revenue 2023: $208,859Expenses 2023: $271,603Net Income 2023: -$62,7442023Revenue 2024: $321,255Expenses 2024: $314,404Net Income 2024: $6,8512024

Highlighted filing

2016

Revenue$253,755
Expenses$232,784
Net Income$20,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$254,290
Mission and Program Overview

Mission

Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,000$55,583▲ $35,583
Rtn Earn Endowment Incm Other Fnds$19,978$40,949▲ $20,971
Cash and Non-Interest-Bearing Accounts$-22$13,514▲ $13,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,978$71,057▲ $51,079
Other Assets Total$0$1,960▲ $1,960
Liabilities
Unsecured Notes Loans Payable$0$23,500▲ $23,500
Accounts Payable and Accrued Expenses$0$6,608▲ $6,608
Total Liabilities$0$30,108▲ $30,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,978$40,949▲ $20,971
Total Liabilities and Net Assets / Fund Balance$19,978$71,057▲ $51,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,583$9,073$64,656
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
phil bigelowpresident
donna terrydirector
jeff lockarddirector
laura beasleydirector
robert beasleydirector
Delano Bonnerexective director
tom maiElloformer Exective Director
alexandra galarragaCFO
sian godwinsecretary
frank galarragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,827
Program Service Revenue
$227,352
Investment Income
$1
Other Revenue
$4,575
All Other Contributions
$21,827
Change in Net Assets
$20,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,784
Total Fundraising Expense$5,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,210-$5,657$57,867
Other Expenses$17,230--$17,230
Depreciation Depletion$9,073--$9,073
Travel$1,180--$1,180
Advertising$1,130--$1,130
Fees for Services Accounting$108--$108
Total Functional Expenses$227,127$0$5,657$232,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,110
Gaming Direct Expenses$535
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

The 990 is prepared by an outside CPA firm. It is forwarded to management for review.

Form 990, Part VI, Section B, line 12

Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.

Form 990, Part VI, Section C, line 19

Form 990 is available for public inspection by anyone during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
A Plus Education and Performing Arts Inc
EIN
46-3604485
Phone
2017881935
Address
PO Box 1838, Burlington, NJ 08016

Signing Officer

Name
Phil Bigelow
Title
President
Phone
2017881935
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bigelow
Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Insurance instruments: Program service expenses 16,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,425. Staff/member expense: Program service expenses 12,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,897. equipment supplies: Program service expenses 8,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,795. Dues and subscription: Program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,657. Total expenses 5,657. Fuel: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. bank fees: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Taxes and Licenses: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Vehicle repair: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. job materials: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Stationary: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Tolls: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Shipping delivery: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Sales tax paid: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

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IRS990/Desc0Raiders Drum & Bugle Corps:At the beginning of every season every position is available. You do not have to be a world class performer to be a member of the Raiders.Membership is based upon the following factors:DedicationWillingness and ability to learnTalentPhysical fitnessAbility to meet all time commitments and financial requirementsWhile talent is an important factor, we are most interested in an individual who is willing to learn and work hard to improve. This is the type of member who has helped place the Raiders among the best corps in the history of DCI Open Class.Auditions for the corps take place over the course of several camps. You will be given material to work on and will be worked on at the next camp to help measure your ability to grow and learn. It is not vital that you attend each camp, but it is in your best interest to attend every possible camp so that you can get the best and fairest evaluation from our staff.
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IRS990/ProgSrvcAccomActy2Grp/Desc0East Coast Percussion:This will be East Coast Percussion's fourth competitive season under the A+ Education and Performing Arts umbrella.Since 2015, ECP has been an ensemble where percussionists in the Tri-state area can showcase their talents and compete on the local and international stage
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IRS990/ProgSrvcAccomActy3Grp/Desc0Riverfront Community Players:Our mission is to provide an opportunity for members of our community to take part in and enjoy all aspects of the theater while providing a great show
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINTER STAR INDOOR COLOR GUARD:Winter Star is a youth education program providing young adults age 14-22 a creative outlet to develop character, leadership, and performance excellence through education in the performing art of indoor Color Guard.A Plus Education:Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.
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IRS990/PYTotalExpensesAmt0178359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020971
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0429823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05807
IRS990ScheduleA/Total509Grp/TotalAmt0429823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA firm. It is forwarded to management for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for public inspection by anyone during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance instruments: Program service expenses 16,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,425. Staff/member expense: Program service expenses 12,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,897. equipment supplies: Program service expenses 8,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,795. Dues and subscription: Program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,657. Total expenses 5,657. Fuel: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. bank fees: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Taxes and Licenses: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Vehicle repair: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. job materials: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Stationary: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Tolls: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Shipping delivery: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Sales tax paid: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019978
IRS990/TotalAssetsEOYAmt071057
IRS990/TotalAssetsGrp/BOYAmt019978
IRS990/TotalAssetsGrp/EOYAmt071057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024356
IRS990/TotalOtherProgSrvcRevenueAmt03371
IRS990/TotalProgramServiceExpensesAmt0227127
IRS990/TotalProgramServiceRevenueAmt0227352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1838
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.aplusarts.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Bigelow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02017881935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Plus Education and Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0APLU
ReturnHeader/Filer/EIN0463604485
ReturnHeader/Filer/PhoneNum02017881935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1838
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFFF20C48FC3D1487D30C478EEC6084689F29E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7535DCA5648023B1C741310F11E1C287627D414
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.63.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Valley Road

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