Civic Intelligence

Young Audiences Inc

EIN 13-1688246 • 501(c)3 • New York, NY

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Profile

The mission of young audiences is to inspire young people and expand their learning through the arts. By integrating the arts into the learning environment, generations of children will thrive by realizing their creative and critical thinking potential.

Refreshing map…

171 Madison Avenue 200New York, NY 10016

www.youngaudiences.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$472,272

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,715,733

Up $203,795 (+2.1%) from 2023

Liabilities

Down

$2,116,834

Down $204,759 (-8.8%) from 2023

Net Assets

Up

$7,598,899

Up $408,554 (+5.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$3,224,673

Up $647,915 (+25%) from 2023

Expenses

Up

$3,357,964

Up $622,250 (+23%) from 2023

Net Income

Up

-$133,291

Up $25,665 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,974,021Liabilities 2011: $1,095,931Net Assets 2011: $6,878,0902011Assets 2012: $7,428,613Liabilities 2012: $1,117,727Net Assets 2012: $6,310,8862012Assets 2013: $7,965,632Liabilities 2013: $1,222,982Net Assets 2013: $6,742,6502013Assets 2014: $8,726,892Liabilities 2014: $1,122,613Net Assets 2014: $7,604,2792014Assets 2015: $8,130,326Liabilities 2015: $1,202,431Net Assets 2015: $6,927,8952015Assets 2016: $7,221,552Liabilities 2016: $1,100,213Net Assets 2016: $6,121,3392016Assets 2017: $7,173,999Liabilities 2017: $1,125,188Net Assets 2017: $6,048,8112017Assets 2018: $7,629,450Liabilities 2018: $1,030,280Net Assets 2018: $6,599,1702018Assets 2019: $8,389,576Liabilities 2019: $963,431Net Assets 2019: $7,426,1452019Assets 2020: $8,209,166Liabilities 2020: $1,119,701Net Assets 2020: $7,089,4652020Assets 2021: $8,973,654Liabilities 2021: $1,024,657Net Assets 2021: $7,948,9972021Assets 2022: $8,115,904Liabilities 2022: $1,114,792Net Assets 2022: $7,001,1122022Assets 2023: $9,511,938Liabilities 2023: $2,321,593Net Assets 2023: $7,190,3452023Assets 2024: $9,715,733Liabilities 2024: $2,116,834Net Assets 2024: $7,598,8992024

Highlighted filing

2024

Assets$9,715,733
Liabilities$2,116,834
Net Assets$7,598,899
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,620,088Expenses 2011: $2,280,883Net Income 2011: -$660,7952011Revenue 2012: $1,551,871Expenses 2012: $1,965,749Net Income 2012: -$413,8782012Revenue 2013: $2,339,387Expenses 2013: $2,235,065Net Income 2013: $104,3222013Revenue 2014: $2,295,984Expenses 2014: $2,060,800Net Income 2014: $235,1842014Revenue 2015: $1,896,244Expenses 2015: $2,218,206Net Income 2015: -$321,9622015Revenue 2016: $1,794,027Expenses 2016: $2,045,387Net Income 2016: -$251,3602016Revenue 2017: $1,600,999Expenses 2017: $1,773,592Net Income 2017: -$172,5932017Revenue 2018: $2,108,931Expenses 2018: $1,551,128Net Income 2018: $557,8032018Revenue 2019: $2,914,173Expenses 2019: $1,998,354Net Income 2019: $915,8192019Revenue 2020: $1,177,804Expenses 2020: $1,825,352Net Income 2020: -$647,5482020Revenue 2021: $2,229,837Expenses 2021: $1,495,096Net Income 2021: $734,7412021Revenue 2022: $1,935,453Expenses 2022: $2,123,589Net Income 2022: -$188,1362022Revenue 2023: $2,576,758Expenses 2023: $2,735,714Net Income 2023: -$158,9562023Revenue 2024: $3,224,673Expenses 2024: $3,357,964Net Income 2024: -$133,2912024

Highlighted filing

2024

Revenue$3,224,673
Expenses$3,357,964
Net Income-$133,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,715,733
Liabilities
$2,116,834
Net assets
$7,598,899
Revenue
$3,224,673
Expenses
$3,357,964
Net income
-$133,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$2.12$7.60$3.22$3.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.32$7.19$2.58$2.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.12$1.11$7.00$1.94$2.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.02$7.95$2.23$1.50$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.12$7.09$1.18$1.83$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.96$7.43$2.91$2.00$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.03$6.60$2.11$1.55$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.13$6.05$1.60$1.77$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.10$6.12$1.79$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.20$6.93$1.90$2.22$0.32
2014Summary only. Only limited summary data is available for this year.$8.73$1.12$7.60$2.30$2.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.22$6.74$2.34$2.24$0.10
2012Summary only. Only limited summary data is available for this year.$7.43$1.12$6.31$1.55$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$7.97$1.10$6.88$1.62$2.28$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$5,199,518
Mission and Program Overview

Mission

The mission of young audiences is to inspire young people and expand their learning through the arts. By integrating the arts into the learning environment, generations of children will thrive by realizing their creative and critical thinking potential.

To inspire young people and expand their learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,467,422$6,782,142▲ $314,720
Prepaid Expenses and Deferred Charges$43,186$115,024▲ $71,838
Accounts Receivable$32,298$106,350▲ $74,052
Pledges and Grants Receivable$145,680$23,201▼ $122,479
Cash and Non-Interest-Bearing Accounts$141,164$19,030▼ $122,134
Savings and Temporary Cash Investments$11,421$11,507▲ $86
Land, Buildings, and Equipment, Net$8,472$2,284▼ $6,188
Total Assets$9,511,938$9,715,733▲ $203,795
Other Assets Total$2,662,295$2,656,195▼ $6,100
Liabilities
Other Liabilities$1,994,621$1,829,847▼ $164,774
Accounts Payable and Accrued Expenses$326,972$278,487▼ $48,485
Grants Payable-$8,500-
Total Liabilities$2,321,593$2,116,834▼ $204,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,466,849$6,790,645▲ $323,796
Net Assets Without Donor Restrictions$723,496$808,254▲ $84,758
Total Net Assets Fund Balance$7,190,345$7,598,899▲ $408,554
Total Liabilities and Net Assets / Fund Balance$9,511,938$9,715,733▲ $203,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,150$69,660$70,810
Other Land Buildings$1,134$18,472$19,606
Other Assets Org$31,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,466,849-▲ $748,796$425,000$6,790,645
2022$6,279,641-▲ $654,820$467,612$6,466,849
2021$7,218,276$5,000▼ $470,403$473,232$6,279,641
2020$6,542,597$106,000▲ $1,025,197$455,518$7,218,276
2019$6,520,919$2,500▲ $469,392$450,214$6,542,597
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DikNational Executive DirectorFT$350,000$115,053$465,053
Melissa Gawlowski PrattDirector of Partnerships & RelationsPT$101,492$40,977$142,469
Nicole FixDirector of FinancePT$90,000-$90,000

Board Members and Trustees

NameTitle
Nathan W Pearson JrChairman
James H GellertPresident
Mary Ann FribourgVice Chairman
Thomas R BernerVice President
Bettie Minette CooperDirector
Dale M FrehseDirector
Daphne KisDirector
Diane K R VolkDirector
Fernando AmaroDirector
Gretchen B KimballDirector
H Guyon Townsend IiiDirector
James G BenedictDirector
Jean C HodgesDirector
L Scott GreenbergDirector
Marguerite MoisioDirector
Marjorie HymanDirector
Mary P NassDirector
Pamela WalkerDirector
Peter S KrausDirector
Prateek AnejaDirector
Richard StoltzmanDirector
Samantha OryDirector
Sebastian FichtDirector
Sumit HandaDirector
Wynton MarsalisDirector
Yo-yo MaDirector
L Jan RobertsonSecretary
William CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Audiences Of LouisianaAffiliate Education Advisors For Doe3900 GENERAL TAYLOR ST, New Orleans, LA 70125$317,604
Arts Ed NjAffiliate Education Advisors For Doe16 MOUNT BETHEL RD, Warren, NJ 07059$186,800
Metis AssociatesEducational Contracted Partners100 WALL STREET, New York, NY 10005$182,778
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,700
Program Service Revenue
$488,240
Investment Income
$248,533
Other Revenue
$200
All Other Contributions
$132,939
Change in Net Assets
$-133,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,798
Revenue Not Reported on Financial Statements
$41,875
Revenue Not Reported on Form 990
$541,845
Total Revenue per Audited Statements
$3,724,643
Total Revenue per Form 990
$3,224,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,489
Salaries, Compensation, and Employee Benefits$1,162,175
Total Fundraising Expense$207,057
Grants and Similar Amounts Paid$26,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,394,702$44,318$38,500$1,477,520
Current Officers, Directors, Trustees, and Key Employees$438,681$103,742-$542,423
Other Salaries and Wages$322,754$36,474$107,196$466,424
Occupancy$159,724$18,195$24,262$202,181
Travel$130,993$3,589$123$134,705
Conferences and Meetings$105,586-$2,821$108,407
Office Expenses$70,775$6,503$5,618$82,896
Other Employee Benefits$61,219$6,885$14,480$82,584
Payroll Taxes$45,248$5,069$7,248$57,565
Fees for Services Accounting-$43,000-$43,000
Fees for Service Investment Mgmnt Fees-$41,875-$41,875
Grants to Domestic Orgs$26,300--$26,300
Fees for Services Lobbying$23,940--$23,940
Pension Plan Contributions$6,371$742$6,066$13,179
Advertising$11,760--$11,760
Fees for Services Legal$7,836$2,220-$10,056
Depreciation Depletion$4,889$556$743$6,188
Other Expenses$25,113$1,848-$1,848
Total Functional Expenses$2,835,891$315,016$207,057$3,357,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,357,964
Expenses per Audited Statements$3,316,089
Total Expenses per Audited Statements$3,316,089
Expenses Not Reported on Financial Statements$41,875
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts for Learning ConneticutHamden, CT501(c)3Adf Fy24 Grant$10,000
Young Audiences of LouisianaNew Orleans, LA501(c)3Adf Fy24 Grant$8,800
Young Audiences of Western New YorkBuffalo, NY501(c)3Adf Fy24 Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,479
Fundraising Gross Income$94,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$455,750$94,479$5,000$89,479
Total Events$455,750$94,479$94,479$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,128,861
Accrued Pension$691,158
Fiscal Agent Payable$9,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Corinne greenberg and scott greenberg have a family relationship and are board members.”

Form 990, Part VI, Section B, Line 11B

“It is distributed to the board for review before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has put the policy into effect and regularly monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses the prm not-for-profit/cesse compensation survey to compare employee salaries and the audit committee meets to discuss the director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Audiences Inc
EIN
13-1688246
Phone
2128318110
Address
171 MADISON AVENUE 200, NEW YORK, NY 10016

Signing Officer

Name
David a Dik
Title
National Exec. Director
Phone
2128318110
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dik
Formed
1952
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 78,045. Management and general expenses 44,318. Fundraising expenses 38,500. Total expenses 160,863. Affiliated contracted partners: program service expenses 879,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 879,567. Educational contracted partners: program service expenses 437,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 437,090.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the endowment assets. Per nypmifa guidelines, 7% of the 5-year average balance is released from restriction and held as board designated funds. The board approves use of these funds annually during the budget review and approval process.”

Raw XML AppendixShowing 400 of 808 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/ActivityOrMissionDesc0TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS.
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IRS990/MissionDesc0THE MISSION OF YOUNG AUDIENCES IS TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS. BY INTEGRATING THE ARTS INTO THE LEARNING ENVIRONMENT, GENERATIONS OF CHILDREN WILL THRIVE BY REALIZING THEIR CREATIVE AND CRITICAL THINKING POTENTIAL.
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