Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
A Plus Education and Performing Arts Inc.
990 • Fiscal year 2018 • EIN 46-3604485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$43,053
Down $16,439 (-28%) from 2017
Net Assets
Down$37,411
Down $4,144 (-10.0%) from 2017
Liabilities
Down$5,642
Down $12,295 (-69%) from 2017
Revenue And Expenses
Revenue
Down$278,804
Down $265 (-0.1%) from 2017
Expenses
Up$282,948
Up $4,485 (+1.6%) from 2017
Net Income
Down-$4,144
Down $4,750 (-784%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $282,577
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $41,555 | $37,411 | ▼ $4,144 |
| Land, Buildings, and Equipment, Net | $33,599 | $34,384 | ▲ $785 |
| Cash and Non-Interest-Bearing Accounts | $20,053 | $8,284 | ▼ $11,769 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $59,492 | $43,053 | ▼ $16,439 |
| Other Assets Total | $5,840 | $385 | ▼ $5,455 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $11,500 | $3,500 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $6,437 | $2,142 | ▼ $4,295 |
| Total Liabilities | $17,937 | $5,642 | ▼ $12,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,555 | $37,411 | ▼ $4,144 |
| Total Liabilities and Net Assets / Fund Balance | $59,492 | $43,053 | ▼ $16,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,384 | $24,669 | $59,053 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Bigelow | President |
| Frank Galarraga | Vice President |
| Donna Terry | Director |
| Jeff Lockard | Director |
| Laura Beasley | Director |
| Robert Beasley | Director |
| Ronald Macauley Jr | Director |
| Delano Bonner | Exective Director |
| Sian Godwin | Secretary |
| Alexandra Galarraga | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,030
- Program Service Revenue
- $252,142
- Investment Income
- $0
- Other Revenue
- $632
- All Other Contributions
- $17,802
- Change in Net Assets
- $-4,144
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $282,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,287 | $5,699 | - | $39,986 |
| Other Expenses | $27,689 | - | - | $27,689 |
| Depreciation Depletion | $10,665 | - | - | $10,665 |
| Insurance | $2,859 | $715 | - | $3,574 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Advertising | $1,120 | - | - | $1,120 |
| Conferences and Meetings | $332 | - | - | $332 |
| Office Expenses | - | $201 | - | $201 |
| Total Functional Expenses | $273,733 | $9,215 | $0 | $282,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,405 |
| Fundraising Direct Expenses | $3,773 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| 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 A, Line 2
“Frank galarraga and alexandra galarraga have a family relationship. Robert beasley and laura beasley have a family relaionship.”
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
- Frank Galarraga
- Title
- Vice President
- Phone
- 2017881935
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Galarraga
- Formed
- 2013
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 14
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
“Fuel: program service expenses 11,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,625. Staff/member expense: program service expenses 8,850. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 10,521. Equipment supplies: program service expenses 6,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,979. Bank fees: program service expenses 0. Management and general expenses 4,028. Fundraising expenses 0. Total expenses 4,028. Dues and subscription: program service expenses 2,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,735. Tolls: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Instrument repair: program service expenses 1,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,574. Recruiting expenses: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Taxes and licenses: program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182. Shipping delivery: program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63. Stationary & printing: program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.”
Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, CAMP |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERFRONT 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/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23923 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EAST 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | WINTER 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRANK GALARRAGA AND ALEXANDRA GALARRAGA HAVE A FAMILY RELATIONSHIP. ROBERT BEASLEY AND LAURA BEASLEY HAVE A FAMILY RELAIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS FORWARDED TO MANAGEMENT FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL: PROGRAM SERVICE EXPENSES 11,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,625. STAFF/MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 8,850. MANAGEMENT AND GENERAL EXPENSES 1,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,521. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 6,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,979. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,028. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,735. TOLLS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. INSTRUMENT REPAIR: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. SHIPPING DELIVERY: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. STATIONARY & PRINTING: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,053
- Liabilities
- $5,642
- Net assets
- $37,411
- Revenue
- $278,804
- Expenses
- $282,948
- Net income
- -$4,144