Civic Intelligence

Studio Route 29

990 • Fiscal year 2023 • EIN 88-1054629

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

57th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$154,254

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

93%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

94%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$196,627

Up $94,928 (+93%) from 2022

Net Assets

Up

$196,175

Up $94,476 (+93%) from 2022

Liabilities

Up

$452

Up $452 from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$498,347

Up $241,502 (+94%) from 2022

Expenses

Up

$403,871

Up $248,625 (+160%) from 2022

Net Income

Down

$94,476

Down $7,123 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$196,627
Liabilities$452
Net Assets$196,175
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$498,347
Expenses$403,871
Net Income$94,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$498,347
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$196,627▲ $94,928
Total Assets$101,699$196,627▲ $94,928
Liabilities
Other Liabilities-$452-
Total Liabilities$0$452▲ $452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,699$196,175▲ $94,476
Total Net Assets Fund Balance$101,699$196,175▲ $94,476
Total Liabilities and Net Assets / Fund Balance$101,699$196,627▲ $94,928
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KathleenHenderson- DirectorFT$121,350$32,904$154,254
HendersonPeternellFT$60,675$11,184$71,859
LydiaGlen-MurrayFT$60,675$11,184$71,859

Board Members and Trustees

NameTitle
MichaelPeternell - President
JillKearney - Director
RuthAnderson - Secretary
LacyPhelps - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,594
Program Service Revenue
$53,563
Investment Income
$148
Other Revenue
$31,042
All Other Contributions
$413,594
Change in Net Assets
$94,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,963
Other Expenses$82,908
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$242,700$0$0$242,700
Other Employee Benefits$55,272$0$0$55,272
Payroll Taxes$22,991$0$0$22,991
Occupancy$20,159$0$0$20,159
All Other Expenses$12,166$1,631$0$13,797
Advertising$7,515$0$0$7,515
Insurance$0$6,596$0$6,596
Fees for Services Accounting$0$5,498$0$5,498
Information Technology$0$2,819$0$2,819
Office Expenses$0$2,331$0$2,331
Other Expenses$0$810$0$810
Travel$361$0$0$361
Total Functional Expenses$381,915$21,956$0$403,871
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
Sales tax payable$452
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
2024-03-15
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”

Raw XML Appendix379 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196175
IRS990/TotalOtherCompensationAmt055272
IRS990/TotalProgramServiceExpensesAmt0381915
IRS990/TotalProgramServiceRevenueAmt053563
IRS990/TotalReportableCompFromOrgAmt0242700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0148
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt062A trenton Ave
IRS990/USAddress/CityNm0Frenchtown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008825
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09082482438
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Studio Route 29
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0881054629
ReturnHeader/Filer/PhoneNum09082482438
ReturnHeader/Filer/USAddress/AddressLine1Txt062A Trenton Ave
ReturnHeader/Filer/USAddress/CityNm0Frenchtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202786986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09082374604
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Torrey
ReturnHeader/ReturnTs02024-03-26T11:25:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,627
Liabilities
$452
Net assets
$196,175
Revenue
$498,347
Expenses
$403,871
Net income
$94,476
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