Civic Intelligence

Performing Arts Journal Inc.

990EZ • Fiscal year 2015 • EIN 51-0195604

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Box 532 Village StationNew York, NY 10014

(212) 243-3885

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$161,479

Down $1,552 (-1.0%) from 2014

Net Assets

Down

$159,443

Down $1,813 (-1.1%) from 2014

Liabilities

Up

$2,036

Up $261 (+15%) from 2014

Revenue

Down

$82,844

Down $34,096 (-29%) from 2014

Expenses

Down

$86,573

Down $27,532 (-24%) from 2014

Net Income

Down

-$3,729

Down $6,564 (-232%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$161,479
Liabilities$2,036
Net Assets$159,443

Operations Trend

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

2015

Revenue$82,844
Expenses$86,573
Net Income-$3,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$96,549
Mission and Program Overview

Mission

Publication and sale of books and journals on the performing arts

Program Services

DescriptionGrantsExpenses
PUBLISHING AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS-$89,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MARRANCASecretaryPT$50,000-$50,000
CLAIRE MONTGOMERYPresident-$0--
SUSAN QUASHABoard Member-$0--
JOHN JESURUNBoard Member-$0--
CLAIRE MACDONALDBoard Member-$0--
LENORA CHAMPAGNEBoard Member-$0--
PAUL D YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts Journal Inc
EIN
51-0195604
In Care Of
% BONNIE MARRANCA
Phone
2122433885
Address
BOX 532 VILLAGE STATION, NEW YORK, NY 10014

Signing Officer

Name
Bonnie Marranca
Title
Secretary
Phone
2122433885
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:JOURNAL MIT STIPEND Amount:40779

Form 990EZ Part I Line 8

Description:JSTOR ROYALTIES Amount:6662

Form 990EZ Part I Line 16

Description:OFFICE Amount:3108

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:425

Form 990EZ Part I Line 16

Description:ENTERTAINMENT & PROMOTION Amount:3022

Form 990EZ Part I Line 16

Description:SMALL EQUIPMENT Amount:633

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1408

Form 990EZ Part I Line 16

Description:INTERNET & WEBSITE Amount:200

Form 990EZ Part I Line 16

Description:MEMBERSHIP FEES Amount:332

Form 990EZ Part I Line 16

Description:BOOKS, PERIODICALS & DVDS Amount:569

Form 990EZ Part I Line 16

Description:BANK SERVICE FEES Amount:105

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:27

Form 990EZ Part I Line 20

Description:CORRECTION TO BEGINNING CASH Amount:1348

Form 990EZ Part I Line 20

Description:UNREALIZED GAIN Amount:568

Raw XML Appendix237 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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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086573
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IRS990EZ/TotalRevenueAmt082844
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:JOURNAL MIT STIPEND Amount:40779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:JSTOR ROYALTIES Amount:6662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE Amount:3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUES & SUBSCRIPTIONS Amount:425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ENTERTAINMENT & PROMOTION Amount:3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SMALL EQUIPMENT Amount:633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INTERNET & WEBSITE Amount:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MEMBERSHIP FEES Amount:332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:BOOKS, PERIODICALS & DVDS Amount:569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:BANK SERVICE FEES Amount:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:MISCELLANEOUS Amount:27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:CORRECTION TO BEGINNING CASH Amount:1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:UNREALIZED GAIN Amount:568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MARRANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122433885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS JOURNAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0510195604
ReturnHeader/Filer/InCareOfNm0% BONNIE MARRANCA
ReturnHeader/Filer/PhoneNum02122433885
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 532 VILLAGE STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS
ReturnHeader/ReturnTs02015-10-02T14:49:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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