Civic Intelligence

Studio Route 29

990 • Fiscal year 2022 • EIN 88-1054629

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization ProfileN/A
62A Trenton AveFrenchtown, NJ 08825

(908) 248-2438

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$52,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$101,699

No earlier filing loaded for comparison.

Net Assets

$101,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

$256,845

No earlier filing loaded for comparison.

Expenses

$155,246

No earlier filing loaded for comparison.

Net Income

$101,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $101,699Liabilities 2022: $0Net Assets 2022: $101,6992022Assets 2023: $196,627Liabilities 2023: $452Net Assets 2023: $196,1752023Assets 2024: $292,011Liabilities 2024: $240Net Assets 2024: $291,7712024Assets 2025: $501,807Liabilities 2025: $1,178Net Assets 2025: $500,6292025

Highlighted filing

2022

Assets$101,699
Liabilities$0
Net Assets$101,699
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2022: $256,845Expenses 2022: $155,246Net Income 2022: $101,5992022Revenue 2023: $498,347Expenses 2023: $403,871Net Income 2023: $94,4762023Revenue 2024: $562,217Expenses 2024: $466,621Net Income 2024: $95,5962024Revenue 2025: $792,822Expenses 2025: $583,964Net Income 2025: $208,8582025

Highlighted filing

2022

Revenue$256,845
Expenses$155,246
Net Income$101,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$256,845
Mission and Program Overview

Mission

Studio route 29 is a progressive art studio. The specific objectives of this corporation are to provide a creative arts program for people with disabilities to explore and develop an artistic practic, the opportunity to develop and engage with the wider arts community in meaningful ways through exhibitions, lectures and career training.

Studio Route 29 is a progressive art studio. The specific objectives of this corporation are to provide a creative arts program for people with disabilities to explore and develop an artistic practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$101,699-
Total Assets$0$101,699▲ $101,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$101,699-
Total Net Assets Fund Balance$0$101,699▲ $101,699
Total Liabilities and Net Assets / Fund Balance$0$101,699▲ $101,699
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KathleenHenderson- DirectorFT$40,000$12,988$52,988
LydiaGlen-MurrayFT$22,483$4,420$26,903
HendersonPeternellFT$22,054$4,420$26,474

Board Members and Trustees

NameTitle
MichaelPeternell - President
JillKearney - Director
WilhelminaMarxer - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,245
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,245
Change in Net Assets
$101,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,994
Other Expenses$39,252
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$84,537$0$84,537
Other Employee Benefits$0$21,828$0$21,828
Payroll Taxes$0$9,629$0$9,629
Insurance$0$4,492$0$4,492
Advertising$1,415$0$0$1,415
Office Expenses$0$1,355$0$1,355
Fees for Services Accounting$0$1,258$0$1,258
All Other Expenses$0$693$0$693
Fees for Services Legal$0$600$0$600
Travel$0$412$0$412
Other Expenses$0$337$0$337
Fees for Services Management$0$200$0$200
Total Functional Expenses$29,113$126,133$0$155,246
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
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
Yes
Other officer compensation reviewed
Yes
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

Filer Name
Studio Route 29
EIN
88-1054629
Phone
9082482438
Address
62A Trenton Ave, Frenchtown, NJ 08825

Signing Officer

Name
Kathleen Henderson
Title
Director
Phone
9082482438
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Smart Business Services Inc
Address
122 W MAIN ST, CLINTON, NJ 08809
Preparer
Michael Torrey
Phone
9082374604
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is prepared by outside CPA and reviewed by director”

Pt VI, Line 15A

“Compensation was reviewed and approved by Officers”

Pt VI, Line 15B

“compensation was reviewed and approved by Officers”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09082374604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Torrey
ReturnHeader/ReturnTs02023-03-31T05:50:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,699
Liabilities
$0
Net assets
$101,699
Revenue
$256,845
Expenses
$155,246
Net income
$101,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$7.93$5.84$2.09
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.62$4.67$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$4.98$4.04$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.57$1.55$1.02