Civic Intelligence

Young Audiences Inc.

990 • Fiscal year 2021 • EIN 13-1688246

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.YOUNGAUDIENCES.ORG

View Organization Page

171 Madison Avenue No 200New York, NY 10016

(212) 831-8110

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

33%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$416,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

9.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

89%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,973,654

Up $764,488 (+9.3%) from 2020

Net Assets

Up

$7,948,997

Up $859,532 (+12%) from 2020

Liabilities

Down

$1,024,657

Down $95,044 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$2,229,837

Up $1,052,033 (+89%) from 2020

Expenses

Down

$1,495,096

Down $330,256 (-18%) from 2020

Net Income

Up

$734,741

Up $1,382,289 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2021

Assets$8,973,654
Liabilities$1,024,657
Net Assets$7,948,997
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,229,837
Expenses$1,495,096
Net Income$734,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$3,024,449
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$6,624,744$7,355,941▲ $731,197
Pledges and Grants Receivable$13,153$176,000▲ $162,847
Cash and Non-Interest-Bearing Accounts$273,789$75,225▼ $198,564
Accounts Receivable$55,807$47,194▼ $8,613
Prepaid Expenses and Deferred Charges$40,616$38,864▼ $1,752
Land, Buildings, and Equipment, Net$28,149$22,702▼ $5,447
Savings and Temporary Cash Investments$2,215$2,216▲ $1
Total Assets$8,209,166$8,973,654▲ $764,488
Other Assets Total$1,170,693$1,255,512▲ $84,819
Liabilities
Other Liabilities$845,751$816,758▼ $28,993
Unsecured Notes Loans Payable$112,700$96,700▼ $16,000
Accounts Payable and Accrued Expenses$68,187$74,724▲ $6,537
Grants Payable$93,063$36,475▼ $56,588
Total Liabilities$1,119,701$1,024,657▼ $95,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,542,597$7,383,276▲ $840,679
Net Assets Without Donor Restrictions$546,868$565,721▲ $18,853
Total Net Assets Fund Balance$7,089,465$7,948,997▲ $859,532
Total Liabilities and Net Assets / Fund Balance$8,209,166$8,973,654▲ $764,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,994$56,816$70,810
Other Land Buildings$8,708$10,898$19,606
Other Assets Org$1,228,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$6,458,685$110,876▲ $387,742$436,384$6,520,919
2017$6,315,285$100,000▲ $617,913$574,513$6,458,685
2016$5,928,185$10,000▲ $685,750$308,650$6,315,285
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DikNational Executive DirectoFT$354,970$61,730$416,700
Nicole FixDiirector of FinancePT$108,788$2,906$111,694

Board Members and Trustees

NameTitle
Nathan W Pearson JrChairman
Corinne P GreenbergChairman Emeritus
James H GellertPresident
John W CreamerVice Chairman
Mary Ann FribourgVice Chairman
Sue Ann WeinbergVice President
Thomas R BernerVice President
Amy BaskinDirector
Bettie Minette CooperDirector
Dale M FrehseDirector
Daphne KisDirector
Diane K R VolkDirector
Estelle SoslandDirector
Fernando AmaroDirector
Gretchen B KimballDirector
H Guyon Townsend IiiDirector
James G BenedictDirector
Jean C HodgesDirector
Kevin J BradicichDirector
Kevin P ChavousDirector
L Scott GreenbergDirector
Marguerite MoisioDirector
Marilyn W GroundsDirector
Marjorie HymanDirector
Mary P NassDirector
Peter S KrausDirector
Prakash VanguriDirector
Richard StoltzmanDirector
Robert SprungDirector
Va MaughanDirector
Wynton MarsalisDirector
Yo-yo MaDirector
L Jan RobertsonSecretary
William CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,323
Program Service Revenue
$424,883
Investment Income
$943,162
Other Revenue
$23,469
All Other Contributions
$660,623
Change in Net Assets
$734,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,090
Revenue Not Reported on Financial Statements
$42,747
Revenue Not Reported on Form 990
$124,791
Total Revenue per Audited Statements
$2,311,881
Total Revenue per Form 990
$2,229,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,629
Other Expenses$462,417
Total Fundraising Expense$88,564
Grants and Similar Amounts Paid$64,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$351,221$81,133$40,089$472,443
Other Salaries and Wages$273,376$49,632$10,233$333,241
Occupancy$147,841$15,840$12,320$176,001
Fees for Services Other$89,102$10,440$12,000$111,542
Pension Plan Contributions$62,983$6,748$5,249$74,980
Grants to Domestic Orgs$64,050--$64,050
Office Expenses$41,944$5,218$3,452$50,614
Other Employee Benefits$37,815$6,358$1,729$45,902
Fees for Service Investment Mgmnt Fees-$42,747-$42,747
Payroll Taxes$35,333$3,786$2,944$42,063
Fees for Services Accounting-$26,000-$26,000
Fees for Services Lobbying$23,940--$23,940
Advertising$15,373--$15,373
Depreciation Depletion$6,570$704$548$7,822
Conferences and Meetings$4,023--$4,023
Travel$1,439$162-$1,601
Fees for Services Legal$925--$925
Other Expenses$225--$225
Total Functional Expenses$1,157,764$248,768$88,564$1,495,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,495,096
Expenses per Audited Statements$1,452,349
Total Expenses per Audited Statements$1,452,349
Expenses Not Reported on Financial Statements$42,747
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie InstitutePittsburgh, PA-Adf Fy21 Grant-
Chicago Arts Partnerships in EducationChicago, IL-Fy20 Adf Award Balance-
Think 360 Arts for LearningDenver, CO-Adf Fy21 Grant-
Young Audiences of HoustonHouston, TX-Adf Fy21 Grant-
Young Audiences of New Jersey and Eastern PaPrinceton, NJ-Adf Fy21 Grant-
Young Audiences of Oregon and Sw WashingtonPortland, OR-Adf Fy21 Grant-
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$804,896
Fiscal Agent$11,862
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 NO 200, NEW YORK, NY 10016

Signing Officer

Name
David a Dik
Title
National Exec. Director
Phone
2128318110
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dik
Formed
1952
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
7
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

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE P GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN FRIBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS R BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6L JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE ANN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm9FERNANDO AMARO
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES G BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN J BRADICICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN P CHAVOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTIE MINETTE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE M FREHSE
IRS990/Form990PartVIISectionAGrp/PersonNm16L SCOTT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN W GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN C HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARJORIE HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GRETCHEN B KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm21DAPHNE KIS
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER S KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm23YO-YO MA
IRS990/Form990PartVIISectionAGrp/PersonNm24WYNTON MARSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm25VA MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGUERITE MOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY P NASS
IRS990/Form990PartVIISectionAGrp/PersonNm28ESTELLE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT SPRUNG
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD STOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31H GUYON TOWNSEND III
IRS990/Form990PartVIISectionAGrp/PersonNm32PRAKASH VANGURI
IRS990/Form990PartVIISectionAGrp/PersonNm33DIANE K R VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID A DIK
IRS990/Form990PartVIISectionAGrp/PersonNm35NICOLE FIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34NATIONAL EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIIRECTOR OF FINANCE
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,973,654
Liabilities
$1,024,657
Net assets
$7,948,997
Revenue
$2,229,837
Expenses
$1,495,096
Net income
$734,741
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
2021Detailed filing. Detailed filing data is available for this year.$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