Civic Intelligence

New Hope Arts Inc.

990 • Fiscal year 2021 • EIN 47-0856996

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.newhopearts.org
2 Stockton Avenue 2nd FloorNew Hope, PA 18938

(215) 862-9606

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

145%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,476,118

Up $371,685 (+34%) from 2020

Net Assets

Up

$567,821

Up $394,915 (+228%) from 2020

Liabilities

Down

$908,297

Down $23,230 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$635,461

Up $376,611 (+145%) from 2020

Expenses

Up

$259,295

Up $30,837 (+13%) from 2020

Net Income

Up

$376,166

Up $345,774 (+1138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,237,156Liabilities 2010: $1,230,790Net Assets 2010: $6,3662010Assets 2011: $1,204,940Liabilities 2011: $1,191,347Net Assets 2011: $13,5932011Assets 2012: $1,186,110Liabilities 2012: $1,166,787Net Assets 2012: $19,3232012Assets 2013: $1,168,140Liabilities 2013: $1,145,100Net Assets 2013: $23,0402013Assets 2014: $1,215,530Liabilities 2014: $1,119,175Net Assets 2014: $96,3552014Assets 2015: $1,210,508Liabilities 2015: $1,079,495Net Assets 2015: $131,0132015Assets 2016: $1,146,466Liabilities 2016: $1,040,632Net Assets 2016: $105,8342016Assets 2017: $1,112,529Liabilities 2017: $1,008,863Net Assets 2017: $103,6662017Assets 2018: $1,093,085Liabilities 2018: $992,261Net Assets 2018: $100,8242018Assets 2019: $1,082,390Liabilities 2019: $940,876Net Assets 2019: $141,5142019Assets 2020: $1,104,433Liabilities 2020: $931,527Net Assets 2020: $172,9062020Assets 2021: $1,476,118Liabilities 2021: $908,297Net Assets 2021: $567,8212021Assets 2022: $1,676,169Liabilities 2022: $891,906Net Assets 2022: $784,2632022Assets 2023: $1,833,491Liabilities 2023: $876,478Net Assets 2023: $957,0132023Assets 2024: $2,001,962Liabilities 2024: $847,770Net Assets 2024: $1,154,1922024

Highlighted filing

2021

Assets$1,476,118
Liabilities$908,297
Net Assets$567,821
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $191,059Expenses 2010: $217,132Net Income 2010: -$26,0732010Revenue 2011: $276,831Expenses 2011: $247,404Net Income 2011: $29,4272011Revenue 2012: $317,985Expenses 2012: $294,682Net Income 2012: $23,3032012Revenue 2013: $283,305Expenses 2013: $279,588Net Income 2013: $3,7172013Revenue 2014: $352,729Expenses 2014: $279,414Net Income 2014: $73,3152014Revenue 2015: $321,097Expenses 2015: $286,439Net Income 2015: $34,6582015Revenue 2016: $268,417Expenses 2016: $293,596Net Income 2016: -$25,1792016Revenue 2017: $280,144Expenses 2017: $282,312Net Income 2017: -$2,1682017Revenue 2018: $225,312Expenses 2018: $228,154Net Income 2018: -$2,8422018Revenue 2019: $310,066Expenses 2019: $269,376Net Income 2019: $40,6902019Revenue 2020: $258,850Expenses 2020: $228,458Net Income 2020: $30,3922020Revenue 2021: $635,461Expenses 2021: $259,295Net Income 2021: $376,1662021Revenue 2022: $569,989Expenses 2022: $353,547Net Income 2022: $216,4422022Revenue 2023: $531,277Expenses 2023: $358,527Net Income 2023: $172,7502023Revenue 2024: $623,883Expenses 2024: $426,704Net Income 2024: $197,1792024

Highlighted filing

2021

Revenue$635,461
Expenses$259,295
Net Income$376,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$635,461
Mission and Program Overview

Mission

The organization is dedicated to increasing awareness and support for the arts in the region. The organization seeks to enrich the lives of people through education and events and is committed to presenting events in an open environment that makes the arts accessible to all people.

The organization is dedicated to increasing awareness and support for the arts in the region. New Hope Arts is committed to presenting events in an open environment that makes the arts accessible to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,738$1,023,504▲ $17,766
Rtn Earn Endowment Incm Other Fnds$172,906$567,821▲ $394,915
Savings and Temporary Cash Investments$55,424$424,737▲ $369,313
Cash and Non-Interest-Bearing Accounts$33,211$27,877▼ $5,334
Total Assets$1,104,433$1,476,118▲ $371,685
Other Assets Total$10,060--
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,060$905,132▼ $22,928
Accounts Payable and Accrued Expenses$2,117$1,815▼ $302
Other Liabilities$1,350$1,350→ $0
Total Liabilities$931,527$908,297▼ $23,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,906$567,821▲ $394,915
Total Liabilities and Net Assets / Fund Balance$1,104,433$1,476,118▲ $371,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,117$379,867$1,135,984
Leasehold Improvements$141,167$17,082$158,249
Land$126,220-$126,220
Other Land Buildings-$12,884$12,884
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CruickshanksExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Laurence KellerBoard Chairman
William ScandoneBoard President
Andrew PedinoffDirector
Elizabeth Miller McCueDirector
Glen StephanDirector
Janina AkinsDirector
Kathy SchroeherDirector
Larry PeseskiDirector
Mark PettegrowDirector
Ralph FeyDirector
Ryan FullerDirector
Stephen SandsDirector
Joseph FranlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,547
Program Service Revenue
$18,159
Investment Income
$81
Other Revenue
$109,674
All Other Contributions
$339,966
Change in Net Assets
$376,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,461
Total Revenue per Audited Statements
$635,461
Total Revenue per Form 990
$635,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,473
Total Fundraising Expense$52,009
Salaries, Compensation, and Employee Benefits$48,572
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$13,500$13,500$45,000
Occupancy$21,726$21,726-$43,452
Interest$19,741$19,742-$39,483
Depreciation Depletion$16,244$16,243-$32,487
Fees for Services Management-$8,650$20,011$28,661
Fees for Services Other$6,453$9,559$6,453$22,465
Other Expenses$6,455$912$6,455$12,910
Advertising$3,568$3,640$3,702$10,910
Insurance$6,153$3,564-$9,717
Office Expenses-$4,877-$4,877
Payroll Taxes$1,428$1,072$1,072$3,572
All Other Expenses$816-$816$1,632
Fees for Services Accounting-$1,083-$1,083
Grants to Domestic Orgs$250--$250
Total Functional Expenses$101,697$105,589$52,009$259,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,295
Total Expenses per Audited Statements$259,295
Total Expenses per Form 990$259,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,350
Tenant Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11A

“The 990 is available to all board members for review at the physical location of the organization. The board president has reviewed the return prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization has a conflict of interest policy in place. Any work done by board members for the organization is reviewed and approved at board meetings in order to ensure all transactions are arms length and appropriate.”

Form 990, Part VI, Section C, Line 19

“All of the documents discussed on line 19 are available upon request by the public during normal business hours at the physical location of the organization.”

Filing and Contact Details

Filer

Filer Name
New Hope Arts Inc
EIN
47-0856996
Phone
2158629606
Address
2 Stockton Avenue 2nd Floor, New Hope, PA 18938

Signing Officer

Name
William Scandone
Title
Board President
Phone
2158629606
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Scandone
Formed
2002
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
65

Preparer

Firm
Ronald J Heffelfinger CPA Inc
Address
543 Quincy Ave, Langhorne, PA 19047
Preparer
Ronald J Heffelfinger
Phone
2157528400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds received from forgiven PPP loans.”

Financial Statement Notes

III 4

“Sculpture and artwork is on display at the physical location of the organization and throughout New Hope Borough in order to increase awareness for the arts in the area and provides space for artists to create and present their work.”

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IRS990/OccupancyGrp/ProgramServicesAmt021726
IRS990/OccupancyGrp/TotalAmt043452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04877
IRS990/OfficeExpensesGrp/TotalAmt04877
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010060
IRS990/OtherChangesInNetAssetsAmt018749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions
IRS990/OtherExpensesGrp/Desc2Sales Tax Expense
IRS990/OtherExpensesGrp/Desc3Artist Fees
IRS990/OtherExpensesGrp/FundraisingAmt06455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt26455
IRS990/OtherExpensesGrp/TotalAmt01459
IRS990/OtherExpensesGrp/TotalAmt1912
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt312910
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt01350
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt01428
IRS990/PayrollTaxesGrp/TotalAmt03572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Scandone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Art Sculpture Shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132671
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179886
IRS990/PYOtherRevenueAmt092699
IRS990/PYProgramServiceRevenueAmt033439
IRS990/PYRevenuesLessExpensesAmt030392
IRS990/PYSalariesCompEmpBnftPaidAmt048572
IRS990/PYTotalExpensesAmt0228458
IRS990/PYTotalRevenueAmt0258850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172906
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055424
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095248
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IRS990ScheduleA/InvestmentIncomeCYPct00.27090
IRS990ScheduleA/InvestmentIncomePYPct00.32960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184896
IRS990ScheduleA/Total509Grp/TotalAmt01246657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709743
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0507547
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756117
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141167

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,118
Liabilities
$908,297
Net assets
$567,821
Revenue
$635,461
Expenses
$259,295
Net income
$376,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.85$1.15$0.62$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.88$0.96$0.53$0.36$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.89$0.78$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.91$0.57$0.64$0.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.93$0.17$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.94$0.14$0.31$0.27$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.99$0.10$0.23$0.23$0.00
2017Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$0.28$0.28$0.00
2016Summary only. Only limited summary data is available for this year.$1.15$1.04$0.11$0.27$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$1.08$0.13$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$1.12$0.10$0.35$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$1.15$0.02$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.19$1.17$0.02$0.32$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$1.19$0.01$0.28$0.25$0.03
2010Summary only. Only limited summary data is available for this year.$1.24$1.23$0.01$0.19$0.22$0.03