Civic Intelligence

Performing Arts Journal Inc.

990 • Fiscal year 2014 • EIN 51-0195604

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileN/A
Box 532 Village Station10014

(212) 243-3885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$56,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,031

Up $4,010 (+2.5%) from 2013

Net Assets

Up

$161,256

Up $2,835 (+1.8%) from 2013

Liabilities

Up

$1,775

Up $1,175 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$116,940

No earlier filing loaded for comparison.

Expenses

Up

$114,105

Up $5,818 (+5.4%) from 2013

Net Income

$2,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2012: $182,495Liabilities 2012: $6,875Net Assets 2012: $175,6202012Assets 2013: $159,021Liabilities 2013: $600Net Assets 2013: $158,4212013Assets 2014: $163,031Liabilities 2014: $1,775Net Assets 2014: $161,2562014Assets 2015: $161,479Liabilities 2015: $2,036Net Assets 2015: $159,4432015Assets 2016: $127,813Liabilities 2016: $563Net Assets 2016: $127,2502016Assets 2017: $130,137Liabilities 2017: $5,200Net Assets 2017: $124,9372017Assets 2018: $132,565Liabilities 2018: $4,701Net Assets 2018: $127,8642018Assets 2019: $127,126Liabilities 2019: $5,175Net Assets 2019: $121,9512019Assets 2020: $114,535Liabilities 2020: $4,039Net Assets 2020: $110,4962020Assets 2021: $91,431Liabilities 2021: $15,629Net Assets 2021: $75,8022021Assets 2022: $83,093Liabilities 2022: $7,758Net Assets 2022: $75,3352022Assets 2023: $119,410Liabilities 2023: $11,069Net Assets 2023: $108,3412023Assets 2024: $95,307Liabilities 2024: $5,569Net Assets 2024: $89,7382024

Highlighted filing

2014

Assets$163,031
Liabilities$1,775
Net Assets$161,256
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $99,0712012Expenses 2013: $108,2872013Revenue 2014: $116,940Expenses 2014: $114,105Net Income 2014: $2,8352014Revenue 2015: $82,844Expenses 2015: $86,573Net Income 2015: -$3,7292015Revenue 2016: $57,259Expenses 2016: $87,502Net Income 2016: -$30,2432016Revenue 2017: $67,540Expenses 2017: $74,437Net Income 2017: -$6,8972017Revenue 2018: $72,432Expenses 2018: $73,186Net Income 2018: -$7542018Revenue 2019: $67,521Expenses 2019: $75,078Net Income 2019: -$7,5572019Revenue 2020: $61,706Expenses 2020: $70,876Net Income 2020: -$9,1702020Revenue 2021: $24,068Expenses 2021: $68,047Net Income 2021: -$43,9792021Revenue 2022: $64,806Expenses 2022: $68,177Net Income 2022: -$3,3712022Revenue 2023: $108,050Expenses 2023: $71,545Net Income 2023: $36,5052023Revenue 2024: $48,645Expenses 2024: $72,165Net Income 2024: -$23,5202024

Highlighted filing

2014

Revenue$116,940
Expenses$114,105
Net Income$2,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$116,940
Mission and Program Overview

Mission

Publication and sale of books and journals on the performing arts

Publication of books and journals on the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,421$161,256▲ $2,835
Savings and Temporary Cash Investments$75,089$78,009▲ $2,920
Inventories for Sale or Use$71,855$67,523▼ $4,332
Cash and Non-Interest-Bearing Accounts$12,077$17,499▲ $5,422
Total Assets$159,021$163,031▲ $4,010
Liabilities
Accounts Payable and Accrued Expenses$600$1,775▲ $1,175
Total Liabilities$600$1,775▲ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,421$161,256▲ $2,835
Total Liabilities and Net Assets / Fund Balance$159,021$163,031▲ $4,010
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MarrancaSecretaryPT$56,000$56,000

Board Members and Trustees

NameTitle
Claire MontgomeryPresident
Claire MacdonaldMember
John JesurunMember
Lenora ChampagneMember
Susan QuashaMember
Paul D YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,001
Investment Income
$11,939
Other Revenue
$0
Change in Net Assets
$2,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,200
Other Expenses$51,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$56,000$0$56,000
All Other Expenses$24,493$2,887$0$27,380
Occupancy$0$11,829$0$11,829
Payroll Taxes$0$4,520$0$4,520
Office Expenses$0$3,432$0$3,432
Fees for Services Accounting$0$2,400$0$2,400
Advertising$0$2,242$0$2,242
Fees for Services Legal$0$1,815$0$1,815
Pension Plan Contributions$0$1,680$0$1,680
Insurance$0$1,405$0$1,405
Travel$0$429$0$429
Other Expenses$0$233$0$233
Total Functional Expenses$24,493$89,612$0$114,105
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
51-0195604
Phone
2122433885

Signing Officer

Name
Bonnie Marranca
Title
Secretary
Phone
2122433885
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Marranca
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Preparer
Elizabeth L Caruso
Phone
9148046463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At a board meeting, all members are able to review the return.”

Form 990, Part IX, Line 24F

“Editorial 52. 52. 0. 0. Internet service 530. 0. 530. 0. License & permits 50. 0. 50. 0. Membership fees 187. 0. 187. 0. Postage & shipping 1068. 0. 1068. 0. Telephone 1052. 0. 1052. 0. Change in inventory 4332. 4332. 0. 0. Printing 2105. 2105. 0. 0. Royalties-books 4017. 4017. 0. 0. Journal prod. Mgr. 3000. 3000. 0. 0. Journal author fees 2898. 2898. 0. 0. Production/design 2674. 2674. 0. 0. Assistant editors 3650. 3650. 0. 0. Marketing 530. 530. 0. 0. Media storage 250. 250. 0. 0. Storage area”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-13793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012304
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094222
IRS990ScheduleA/Total509Grp/TotalAmt0368326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380630
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD MEETING, ALL MEMBERS ARE ABLE TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDITORIAL 52. 52. 0. 0. INTERNET SERVICE 530. 0. 530. 0. LICENSE & PERMITS 50. 0. 50. 0. MEMBERSHIP FEES 187. 0. 187. 0. POSTAGE & SHIPPING 1068. 0. 1068. 0. TELEPHONE 1052. 0. 1052. 0. CHANGE IN INVENTORY 4332. 4332. 0. 0. PRINTING 2105. 2105. 0. 0. ROYALTIES-BOOKS 4017. 4017. 0. 0. JOURNAL PROD. MGR. 3000. 3000. 0. 0. JOURNAL AUTHOR FEES 2898. 2898. 0. 0. PRODUCTION/DESIGN 2674. 2674. 0. 0. ASSISTANT EDITORS 3650. 3650. 0. 0. MARKETING 530. 530. 0. 0. MEDIA STORAGE 250. 250. 0. 0. STORAGE AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159021
IRS990/TotalAssetsEOYAmt0163031
IRS990/TotalAssetsGrp/BOYAmt0159021
IRS990/TotalAssetsGrp/EOYAmt0163031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600
IRS990/TotalLiabilitiesEOYAmt01775
IRS990/TotalLiabilitiesGrp/BOYAmt0600
IRS990/TotalLiabilitiesGrp/EOYAmt01775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161256
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05240
IRS990/TotalProgramServiceExpensesAmt024493
IRS990/TotalProgramServiceRevenueAmt0105001
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116940
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0429
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10241 RT 385
IRS990/USAddress/City0CATSKILL
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MARRANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122433885
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERFORMING ARTS JOURNAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0510195604
ReturnHeader/Filer/PhoneNum02122433885
ReturnHeader/Filer/USAddress/AddressLine10BOX 532 VILLAGE STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH L CARUSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109760 TERRACE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365326242
ReturnHeader/PreparerPersonGrp/PhoneNum09148046463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L CARUSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:11:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,031
Liabilities
$1,775
Net assets
$161,256
Revenue
$116,940
Expenses
$114,105
Net income
$2,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$0.49$0.72$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.08$0.72$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.76$0.24$0.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$0.62$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.68$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.68$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.57$0.88$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.76$0.99