Civic Intelligence

Hackensack Performing Arts Center Inc.

990EZ • Fiscal year 2023 • EIN 83-1575749

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileHACPAC.ORG
102 State StreetHackensack, NJ 07601

(201) 968-0200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$32,072

Down $41,252 (-56%) from 2022

Net Assets

Down

$32,072

Down $41,252 (-56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$176,900

Up $84,918 (+92%) from 2022

Expenses

Up

$218,152

Up $186,241 (+584%) from 2022

Net Income

Down

-$41,252

Down $101,323 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2019: $20,153Liabilities 2019: $02019Assets 2020: $15,163Liabilities 2020: $02020Assets 2022: $73,324Liabilities 2022: $0Net Assets 2022: $73,3242022Assets 2023: $32,072Liabilities 2023: $0Net Assets 2023: $32,0722023Assets 2024: $36,353Liabilities 2024: $0Net Assets 2024: $36,3532024

Highlighted filing

2023

Assets$32,072
Liabilities$0
Net Assets$32,072
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $39,075Expenses 2019: $18,922Net Income 2019: $20,1532019Revenue 2020: $7,700Expenses 2020: $12,690Net Income 2020: -$4,9902020Revenue 2022: $91,982Expenses 2022: $31,911Net Income 2022: $60,0712022Revenue 2023: $176,900Expenses 2023: $218,152Net Income 2023: -$41,2522023Revenue 2024: $251,998Expenses 2024: $247,717Net Income 2024: $4,2812024

Highlighted filing

2023

Revenue$176,900
Expenses$218,152
Net Income-$41,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$176,900
Mission and Program Overview

Mission

Community arts and education

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS AND EDUCATION-$192,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE ALGRANTBoard Chair-$0--
ROBERT HALSCHTreasurer-$0--
MARCO HOWINGTONDirector-$0--
ED DECKERSecretary-$0--
ALBERT DIBDirector-$0--
BRUCE ROSENBERGVice Chair-$0--
PETER HANSONDirector-$0--
LAWRENCE INSERRADirector-$0--
MALACHY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hackensack Performing Arts Center Inc
EIN
83-1575749
Phone
2019680200
Address
102 STATE STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Lynne Algrant
Title
Board Chair
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15738”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1005

“Travel $6476”

Other Expenses.1012

“Insurance $6154”

Other Expenses.1

“PERFORMANCE FEES $91269”

Other Expenses.2

“PRODUCTION FEES $54355”

Other Expenses.3

“MEALS $13012”

Other Expenses.4

“Payroll processing fees $726”

Other Expenses.5

“MISC EXPENSE $672”

Other Expenses.7

“DONATION $500”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE ALGRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HALSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE INSERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MALACHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0189117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ARTS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt0118400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0218152
IRS990EZ/TotalProgramServiceExpensesAmt0192253
IRS990EZ/TotalRevenueAmt0176900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HACPAC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315657
IRS990ScheduleA/TotalSupportAmt0315657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE FEES $91269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION FEES $54355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $13012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE ALGRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKENSACK PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0831575749
ReturnHeader/Filer/PhoneNum02019680200
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T06:33:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,072
Liabilities
$0
Net assets
$32,072
Revenue
$176,900
Expenses
$218,152
Net income
-$41,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.52$2.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.77$2.18$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.92$0.32$0.60
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.08$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.39$0.19$0.20