Civic Intelligence

New Jersey Capital Philharmonic Orchestra Inc.

990 • Fiscal year 2017 • EIN 46-3700565

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.CAPITALPHILHARMONIC.ORG
2281 US Highway OneLawrenceville, NJ 08648

(609) 599-8800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,601

Up $10,665 (+134%) from 2016

Net Assets

Up

$18,104

Up $10,168 (+128%) from 2016

Liabilities

Up

$497

Up $497 from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$197,042

Down $20,150 (-9.3%) from 2016

Expenses

Down

$186,874

Down $31,537 (-14%) from 2016

Net Income

Up

$10,168

Up $11,387 (+934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $14,533Liabilities 2014: $02014Assets 2015: $8,469Liabilities 2015: $02015Assets 2016: $7,936Liabilities 2016: $0Net Assets 2016: $7,9362016Assets 2017: $18,601Liabilities 2017: $497Net Assets 2017: $18,1042017Assets 2018: $22,196Liabilities 2018: $494Net Assets 2018: $21,7022018Assets 2019: $9,703Liabilities 2019: $0Net Assets 2019: $9,7032019Assets 2020: $54,715Liabilities 2020: $27,200Net Assets 2020: $27,5152020Assets 2021: $92,485Liabilities 2021: $38,560Net Assets 2021: $53,9252021Assets 2022: $21,914Liabilities 2022: $0Net Assets 2022: $21,9142022Assets 2023: $65,120Liabilities 2023: $36,257Net Assets 2023: $28,8632023Assets 2024: $188,728Liabilities 2024: $33,575Net Assets 2024: $155,1532024

Highlighted filing

2017

Assets$18,601
Liabilities$497
Net Assets$18,104
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $112,159Expenses 2014: $97,626Net Income 2014: $14,5332014Revenue 2015: $186,271Expenses 2015: $187,214Net Income 2015: -$9432015Revenue 2016: $217,192Expenses 2016: $218,411Net Income 2016: -$1,2192016Revenue 2017: $197,042Expenses 2017: $186,874Net Income 2017: $10,1682017Revenue 2018: $206,681Expenses 2018: $203,684Net Income 2018: $2,9972018Revenue 2019: $220,995Expenses 2019: $233,680Net Income 2019: -$12,6852019Revenue 2020: $213,646Expenses 2020: $195,738Net Income 2020: $17,9082020Revenue 2021: $105,715Expenses 2021: $79,305Net Income 2021: $26,4102021Revenue 2022: $331,411Expenses 2022: $363,422Net Income 2022: -$32,0112022Revenue 2023: $355,142Expenses 2023: $357,426Net Income 2023: -$2,2842023Revenue 2024: $503,209Expenses 2024: $389,663Net Income 2024: $113,5462024

Highlighted filing

2017

Revenue$197,042
Expenses$186,874
Net Income$10,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$197,042
Mission and Program Overview

Mission

See organizations primary exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,936$15,404▲ $7,468
Investments in Publicly Traded Securities-$3,197-
Total Assets$7,936$18,601▲ $10,665
Liabilities
Accounts Payable and Accrued Expenses-$497-
Total Liabilities$0$497▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$7,936$18,104▲ $10,168
Total Net Assets Fund Balance$7,936$18,104▲ $10,168
Total Liabilities and Net Assets / Fund Balance$7,936$18,601▲ $10,665
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gloria TetiPresident
Bernard McmullenTrustee
Jane RohlfTrustee
Jane RosenbaumTrustee
Jianping WangTrustee
Joe TetiTrustee
Lydia Fabro KeephartTrustee
Lynne AzarchiTrustee
Mary Ellen CaroTrustee
Pauline PerkinsTrustee
Sarah DashTrustee
Steven KyleTrustee
Terry WestTrustee
Dan SpaldingMusical Dire
Melissa BohlSecretary
William J KeephartTreasurer
John HatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,669
Program Service Revenue
$108,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,669
Change in Net Assets
$10,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,842--$137,842
Office Expenses$10,303$1,711-$12,014
Occupancy$10,600--$10,600
Advertising$3,059--$3,059
Insurance-$1,982-$1,982
Other Expenses$680--$680
All Other Expenses$567--$567
Total Functional Expenses$183,181$3,693$0$186,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Jersey Capital Philharmonic
EIN
46-3700565
Phone
6095998800
Address
2281 US HIGHWAY ONE, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
William J Keephart
Title
Treasurer
Phone
6095998800
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Teti
Formed
2013
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
14
Employees
0

Preparer

Firm
William J Keephart CPA Pa
Address
2281 US HIGHWAY 1, LAWRENCEVILLE, NJ 08648
Preparer
William J Keephart
Phone
6095998800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“New jersey capital philharmonic orchestra presents wonderfully successful concerts which enrich particpants and attendees cultural life.”

Form 990, Part IX, Line 11G

“Conductor 38,273 0 0 musicians 91,726 0 0 professional actors 2,900 0 0 outside services 4,943 0 0 total 137,842 0 0”

Raw XML Appendix364 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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY CAPITAL PHILHARMONIC ORCHESTRA PRESENTS WONDERFULLY SUCCESSFUL CONCERTS WHICH ENRICH PARTICPANTS AND ATTENDEES CULTURAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTOR 38,273 0 0 MUSICIANS 91,726 0 0 PROFESSIONAL ACTORS 2,900 0 0 OUTSIDE SERVICES 4,943 0 0 TOTAL 137,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07936
IRS990/TotalAssetsEOYAmt018601
IRS990/TotalAssetsGrp/BOYAmt07936
IRS990/TotalAssetsGrp/EOYAmt018601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0497
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018104
IRS990/TotalOtherProgSrvcExpenseAmt0183181
IRS990/TotalProgramServiceExpensesAmt0183181
IRS990/TotalProgramServiceRevenueAmt0108373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018104
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAPITALPHILHARMONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J KEEPHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095998800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY CAPITAL PHILHARMONIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORCHESTRAINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0463700565
ReturnHeader/Filer/PhoneNum06095998800
ReturnHeader/Filer/USAddress/AddressLine1Txt02281 US HIGHWAY ONE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A49D309A2B0078359576D0B1785E749AD3F3CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB439C4078AD3F9F335E6DBF2401F292300CD7BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223406329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J KEEPHART CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02281 US HIGHWAY 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008648
ReturnHeader/PreparerPersonGrp/PhoneNum06095998800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEEPHART
ReturnHeader/ReturnTs02018-01-08T17:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,601
Liabilities
$497
Net assets
$18,104
Revenue
$197,042
Expenses
$186,874
Net income
$10,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$5.03$3.90$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.55$3.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.31$3.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.54$1.06$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$2.14$1.96$0.18
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.21$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.07$2.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.97$1.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.17$2.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.86$1.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.12$0.98$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00