Civic Intelligence

New Jersey Capital Philharmonic Orchestra Inc.

990 • Fiscal year 2018 • EIN 46-3700565

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

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

0.02x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$38,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,196

Up $3,595 (+19%) from 2017

Net Assets

Up

$21,702

Up $3,598 (+20%) from 2017

Liabilities

Down

$494

Down $3 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$206,681

Up $9,639 (+4.9%) from 2017

Expenses

Up

$203,684

Up $16,810 (+9.0%) from 2017

Net Income

Down

$2,997

Down $7,171 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$22,196
Liabilities$494
Net Assets$21,702
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$206,681
Expenses$203,684
Net Income$2,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$206,681
Mission and Program Overview

Mission

See organizations primary exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,404$18,398▲ $2,994
Investments in Publicly Traded Securities$3,197$3,798▲ $601
Total Assets$18,601$22,196▲ $3,595
Liabilities
Accounts Payable and Accrued Expenses$497$494▼ $3
Total Liabilities$497$494▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$18,104$21,702▲ $3,598
Total Net Assets Fund Balance$18,104$21,702▲ $3,598
Total Liabilities and Net Assets / Fund Balance$18,601$22,196▲ $3,595
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SpaldingMusical DirePT$38,400$38,400
Steven KyleTrusteePT$1,808$1,808
Melissa BohlSecretary-$1,408$1,408

Board Members and Trustees

NameTitle
Gloria TetiPresident
Bernard McmullenTrustee
Jane RohlfTrustee
Jane RosenbaumTrustee
Joe TetiTrustee
Lydia Fabro KeephartTrustee
Lynne AzarchiTrustee
Mark PepperTrustee
Mary Ellen CaroTrustee
Mercy ByrneTrustee
Pauline PerkinsTrustee
Sarah DashTrustee
Stephen DoyleTrustee
Terry WestTrustee
William J KeephartTreasurer
John HatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,783
Program Service Revenue
$112,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,783
Change in Net Assets
$2,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,068
Salaries, Compensation, and Employee Benefits$41,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,412--$111,412
Current Officers, Directors, Trustees, and Key Employees$41,616--$41,616
Occupancy$12,100--$12,100
Office Expenses$9,118--$9,118
All Other Expenses$3,433--$3,433
Other Expenses$2,625--$2,625
Advertising$2,004--$2,004
Insurance$1,805--$1,805
Total Functional Expenses$203,684$0$0$203,684
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
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, Part VI

“Line 2-related party information among officers: 1. Gloria teti,president is related by marriage to joseph teti,trustee. 2.william j keephart,treasurer is related by marriage to lydia f keephart,trustee.”

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

“Copy of 990 submitted to board members for approval before filing.”

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
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Teti
Formed
2013
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
17
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

“Musicians 100,878 0 0 professional actors 2,170 0 0 outside services 1,580 0 0 cartage 2,890 0 0 doubling 684 0 0 librarian 1,860 0 0 pianist 1,000 0 0 photography 350 0 0 total 111,412 0 0”

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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY CAPITAL PHILHARMONIC ORCHESTRA PRESENTS WONDERFULLY SUCCESSFUL CONCERTS WHICH ENRICH PARTICPANTS AND ATTENDEES CULTURAL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2-RELATED PARTY INFORMATION AMONG OFFICERS: 1. GLORIA TETI,PRESIDENT IS RELATED BY MARRIAGE TO JOSEPH TETI,TRUSTEE. 2.WILLIAM J KEEPHART,TREASURER IS RELATED BY MARRIAGE TO LYDIA F KEEPHART,TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 SUBMITTED TO BOARD MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSICIANS 100,878 0 0 PROFESSIONAL ACTORS 2,170 0 0 OUTSIDE SERVICES 1,580 0 0 CARTAGE 2,890 0 0 DOUBLING 684 0 0 LIBRARIAN 1,860 0 0 PIANIST 1,000 0 0 PHOTOGRAPHY 350 0 0 TOTAL 111,412 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0WASHINGTON CROSSING
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J KEEPHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095998800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY CAPITAL PHILHARMONIC
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ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.13.182
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223406329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J KEEPHART CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02281 US HIGHWAY 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,196
Liabilities
$494
Net assets
$21,702
Revenue
$206,681
Expenses
$203,684
Net income
$2,997
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