Civic Intelligence

Young Audiences-New York Inc.

990 • Fiscal year 2018 • EIN 13-1997754

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

1 East 53rd Street 8th FloorNew York, NY 10022

(212) 319-9269

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$188,932

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,428,868

Up $185,548 (+8.3%) from 2017

Net Assets

Down

$2,049,678

Down $8,060 (-0.4%) from 2017

Liabilities

Up

$379,190

Up $193,608 (+104%) from 2017

Revenue

Up

$2,221,357

Up $538,643 (+32%) from 2017

Expenses

Up

$2,240,718

Up $345,191 (+18%) from 2017

Net Income

Up

-$19,361

Up $193,452 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,087,063Liabilities 2011: $232,666Net Assets 2011: $1,854,3972011Assets 2012: $2,052,549Liabilities 2012: $176,224Net Assets 2012: $1,876,3252012Assets 2013: $2,113,750Liabilities 2013: $194,153Net Assets 2013: $1,919,5972013Assets 2014: $2,292,962Liabilities 2014: $116,335Net Assets 2014: $2,176,6272014Assets 2015: $2,520,605Liabilities 2015: $152,923Net Assets 2015: $2,367,6822015Assets 2016: $2,392,064Liabilities 2016: $204,353Net Assets 2016: $2,187,7112016Assets 2017: $2,243,320Liabilities 2017: $185,582Net Assets 2017: $2,057,7382017Assets 2018: $2,428,868Liabilities 2018: $379,190Net Assets 2018: $2,049,6782018Assets 2019: $2,230,606Liabilities 2019: $145,441Net Assets 2019: $2,085,1652019Assets 2020: $2,214,720Liabilities 2020: $554,331Net Assets 2020: $1,660,3892020Assets 2021: $2,735,599Liabilities 2021: $147,341Net Assets 2021: $2,588,2582021Assets 2022: $3,136,554Liabilities 2022: $137,627Net Assets 2022: $2,998,9272022Assets 2023: $3,553,175Liabilities 2023: $442,661Net Assets 2023: $3,110,5142023Assets 2024: $4,020,524Liabilities 2024: $708,874Net Assets 2024: $3,311,6502024

Highlighted filing

2018

Assets$2,428,868
Liabilities$379,190
Net Assets$2,049,678

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,377,642Expenses 2011: $2,026,543Net Income 2011: $351,0992011Revenue 2012: $2,333,582Expenses 2012: $2,179,024Net Income 2012: $154,5582012Revenue 2013: $2,193,695Expenses 2013: $2,240,628Net Income 2013: -$46,9332013Revenue 2014: $1,998,249Expenses 2014: $1,824,154Net Income 2014: $174,0952014Revenue 2015: $2,269,717Expenses 2015: $2,011,696Net Income 2015: $258,0212015Revenue 2016: $1,965,420Expenses 2016: $2,021,897Net Income 2016: -$56,4772016Revenue 2017: $1,682,714Expenses 2017: $1,895,527Net Income 2017: -$212,8132017Revenue 2018: $2,221,357Expenses 2018: $2,240,718Net Income 2018: -$19,3612018Revenue 2019: $2,176,190Expenses 2019: $2,123,312Net Income 2019: $52,8782019Revenue 2020: $2,221,776Expenses 2020: $2,497,042Net Income 2020: -$275,2662020Revenue 2021: $2,522,882Expenses 2021: $1,783,804Net Income 2021: $739,0782021Revenue 2022: $2,326,390Expenses 2022: $1,690,933Net Income 2022: $635,4572022Revenue 2023: $1,965,058Expenses 2023: $1,918,560Net Income 2023: $46,4982023Revenue 2024: $2,080,270Expenses 2024: $2,038,970Net Income 2024: $41,3002024

Highlighted filing

2018

Revenue$2,221,357
Expenses$2,240,718
Net Income-$19,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$2,763,447
Mission and Program Overview

Mission

At young audiences new york (yany) we believe all children should be able to engage, explore, imagine, and create. We provide innovative and interactive performances, classroom residencies, professional development workshops, and family programs that seek to inspire and transform our city's youth through the arts by connecting educators, professional artists, and the communities they serve.

Art creates opportunity. Young Audiences New York provides arts education programming aimed at leveling the playing field for NYC youth growing up in under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,422,417$1,261,388▼ $161,029
Accounts Receivable$80,441$461,452▲ $381,011
Investments Other Securities$319,415$340,186▲ $20,771
Cash and Non-Interest-Bearing Accounts$181,427$175,914▼ $5,513
Prepaid Expenses and Deferred Charges$13,125$81,735▲ $68,610
Pledges and Grants Receivable$187,880$72,707▼ $115,173
Land, Buildings, and Equipment, Net$27,482$20,372▼ $7,110
Savings and Temporary Cash Investments$11,133$15,114▲ $3,981
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,243,320$2,428,868▲ $185,548
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$279,443-
Accounts Payable and Accrued Expenses$155,220$98,307▼ $56,913
Other Liabilities$30,362--
Deferred Revenue-$1,440-
Total Liabilities$185,582$379,190▲ $193,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,124$1,127,466▲ $12,342
Permanently Rstr Net Assets$717,131$717,131→ $0
Temporarily Rstr Net Assets$225,483$205,081▼ $20,402
Total Net Assets Fund Balance$2,057,738$2,049,678▼ $8,060
Total Liabilities and Net Assets / Fund Balance$2,243,320$2,428,868▲ $185,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,372$20,297$40,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,292,147-▲ $74,493$124,298$1,242,342
2016$1,454,678-▲ $74,211$236,742$1,292,147
2015$1,517,738$106,800▼ $26,601$143,259$1,454,678
2014$1,308,160$225,000▼ $15,422-$1,517,738
2013$1,218,046-▲ $90,114-$1,308,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DoyleExecutive DirectorFT$180,483$8,449$188,932
Jennifer MooreDirector of Inst AdvFT$107,812$8,412$116,224

Board Members and Trustees

NameTitle
Kim GreenbergChair
Robert RiesenbergPresident
Beverly WeinsteinBoard Member
Christopher BrownBoard Member
Dale FrehseBoard Member
David AlexanderBoard Member
Douglas MorseBoard Member
Gary ReismanBoard Member
George YoungBoard Member
Joan RallBoard Member
Joanne WenigBoard Member
Julie KantrowitzBoard Member
Karen GrinthalBoard Member
Kathleen McAchranBoard Member
Kiono ThomasBoard Member
Laura HandmanBoard Member
Linda YaccarinoBoard Member
Lynne RandallBoard Member
Michael WolozBoard Member
Nathan Pearson JrBoard Member
Pamela AwadBoard Member
Rob WilsonBoard Member
Scott CollinsBoard Member
Thomas BartholomewBoard Member
Walt HorstmanBoard Member
George SchleierSecretary
Stephen GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,480
Program Service Revenue
$910,148
Investment Income
$116,729
Other Revenue
$0
All Other Contributions
$429,540
Change in Net Assets
$-19,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$94,196Fair Market Value (FMV)
Total Noncash Contributions3$94,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,357
Revenue Not Reported on Form 990
$-16,311
Total Revenue per Audited Statements
$2,205,046
Total Revenue per Form 990
$2,221,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,206
Other Expenses$648,512
Total Fundraising Expense$233,075
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,218$68,544$68,544$1,041,306
Fees for Services Other$132,809$143,160$62,060$338,029
Current Officers, Directors, Trustees, and Key Employees$280,942$21,413$21,235$323,590
Payroll Taxes$101,951$8,547$7,302$117,800
Occupancy$61,214$7,257$6,320$74,791
Other Employee Benefits$60,157$5,044$4,309$69,510
Travel$61,313$3,664$2,847$67,824
Fees for Services Professional Fundraising--$40,000$40,000
Office Expenses$22,028$4,211$2,698$28,937
Information Technology$14,084$1,641$11,254$26,979
Insurance$13,900$827$758$15,485
Fees for Service Investment Mgmnt Fees-$12,153-$12,153
Other Expenses$270$10,101$1,158$11,529
Interest-$8,881-$8,881
Depreciation Depletion-$8,010-$8,010
Advertising-$6,584-$6,584
Total Functional Expenses$1,696,872$310,771$233,075$2,240,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,718
Total Expenses per Audited Statements$2,240,718
Total Expenses per Form 990$2,240,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,736
Fundraising Gross Income$168,736
Professional Fundraising Fees$40,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$759,676$168,736$17,645$151,091
Total Events$759,676$168,736$168,736-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year, the executive committee reviews and approves the Executive Director's salary. The full board approves all salaries in conjunction with the approval of the annual budget.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director and Board Officers review and approve salaries of the Director of Institutional Advancement prior to hire and before adjustments to existing salary is made. The full board approves all salaries in conjunction with the approval of the annual budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Young Audiences New York
EIN
13-1997754
Phone
2123199269
Address
1 East 53rd Street 8th Floor, New York, NY 10022

Signing Officer

Name
Eileen Doyle
Title
Executive Director
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Doyle
Formed
1970
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
98
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds are intended to build a reserve for the long-term sustainability of the organization.

Part X : FIN48 Footnote

The Organization does not believe its consolidated financial statements include any material, uncertain tax positions. Tax filings for the periods ended June 30, 2015 and later are subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3George Schleier
IRS990/Form990PartVIISectionAGrp/PersonNm4David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Awad
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Collins
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Frehse
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Grinthal
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Handman
IRS990/Form990PartVIISectionAGrp/PersonNm12Walt Horstman
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Kantrowitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen McAchran
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas Morse
IRS990/Form990PartVIISectionAGrp/PersonNm16Nathan Pearson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Joan Rall
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynne Randall
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary Reisman
IRS990/Form990PartVIISectionAGrp/PersonNm20Kiono Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm21Beverly Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm22Joanne Wenig
IRS990/Form990PartVIISectionAGrp/PersonNm23Rob Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Woloz
IRS990/Form990PartVIISectionAGrp/PersonNm25Linda Yaccarino
IRS990/Form990PartVIISectionAGrp/PersonNm26George Young
IRS990/Form990PartVIISectionAGrp/PersonNm27Eileen Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dir of Inst Adv
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.71$3.31$2.08$2.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.44$3.11$1.97$1.92$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$2.33$1.69$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$2.52$1.78$0.74
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.55$1.66$2.22$2.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.09$2.18$2.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.38$2.05$2.22$2.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.19$2.06$1.68$1.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.20$2.19$1.97$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.15$2.37$2.27$2.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.18$2.00$1.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$2.19$2.24$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.18$1.88$2.33$2.18$0.15
2011Summary only. Only limited summary data is available for this year.$2.09$0.23$1.85$2.38$2.03$0.35