Civic Intelligence

Baldwinsville Center for the Artsinc

EIN 20-4756324 • 501(c)3 • Baldwinsville, NY

Revoked990-N Coverage

Profile

Center for arts - baldwinsville area

Revocation date: Aug 15, 2025

PO Box 174Baldwinsville, NY 13027

baldwinsvillearts.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,317

Down $3,000 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$57,317

Down $3,000 (-5.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$1,818

Down $19,531 (-91%) from 2020

Expenses

Down

$4,818

Down $18,662 (-79%) from 2020

Net Income

Down

-$3,000

Down $869 (-41%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2012: $92,862Liabilities 2012: $02012Assets 2013: $92,842Liabilities 2013: $02013Assets 2014: $92,470Liabilities 2014: $02014Assets 2015: $90,501Liabilities 2015: $02015Assets 2018: $78,907Liabilities 2018: $0Net Assets 2018: $78,9072018Assets 2019: $62,448Liabilities 2019: $0Net Assets 2019: $62,4482019Assets 2020: $60,317Liabilities 2020: $0Net Assets 2020: $60,3172020Assets 2021: $57,317Liabilities 2021: $0Net Assets 2021: $57,3172021

Highlighted filing

2021

Assets$57,317
Liabilities$0
Net Assets$57,317
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2012: $386Expenses 2012: $532Net Income 2012: -$1462012Revenue 2013: $544Expenses 2013: $564Net Income 2013: -$202013Revenue 2014: $7,833Expenses 2014: $8,205Net Income 2014: -$3722014Revenue 2015: $5,897Expenses 2015: $7,866Net Income 2015: -$1,9692015Revenue 2018: $13,383Expenses 2018: $24,674Net Income 2018: -$11,2912018Revenue 2019: $22,448Expenses 2019: $38,301Net Income 2019: -$15,8532019Revenue 2020: $21,349Expenses 2020: $23,480Net Income 2020: -$2,1312020Revenue 2021: $1,818Expenses 2021: $4,818Net Income 2021: -$3,0002021

Highlighted filing

2021

Revenue$1,818
Expenses$4,818
Net Income-$3,000
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$57,317
Liabilities
$0
Net assets
$57,317
Revenue
$1,818
Expenses
$4,818
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$1.82$4.82$3.00
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$21.3$23.5$2.13
2019Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$22.4$38.3$15.9
2018Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$13.4$24.7$11.3
2015Summary only. Only limited summary data is available for this year.$90.5$0.00$5.90$7.87$1.97
2014Summary only. Only limited summary data is available for this year.$92.5$0.00$7.83$8.21$0.37
2013Summary only. Only limited summary data is available for this year.$92.8$0.00$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$92.9$0.00$0.39$0.53$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$1,818
Mission and Program Overview

Mission

Center for arts - baldwinsville area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE A CENTER FOR THE ARTS IN THE BALDWINSVILLE, NY AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DALEDirector-$0--
PAUL MANGANIELLOTreasurer-$0--
ROCKETTE BRUNETTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Baldwinsville Center for the Artsinc
EIN
20-4756324
Address
PO BOX 174, Baldwinsville, NY 13027

Signing Officer

Name
James Dale
Title
Director
Phone
3156359802
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Kawa Ascenzi Corbishley & Carroccio
Address
8 Tappan Street, Baldwinsville, NY 13027
Preparer
Vince Carroccio
Phone
3157031088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING/PROMOTION 1,197BANK FEES 1CUSTOMER RETENTION 1,326INSURANCE 1,259MISCELLANEOUS EXPENSES 582SUPPLIES 188”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 830 1,535OTHER ASSETS 456 595”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03156359802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 OSWEGO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057317
IRS990EZ/GrossReceiptsAmt01818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01818
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057317
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MANGANIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKETTE BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02130
IRS990EZ/OtherExpensesTotalAmt04553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTER FOR ARTS - BALDWINSVILLE AREA
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL PROVIDE A CENTER FOR THE ARTS IN THE BALDWINSVILLE, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BALDWINSVILLEARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08944
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal509Amt058958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06645
IRS990ScheduleA/Total509Grp/TotalAmt058958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING/PROMOTION 1,197BANK FEES 1CUSTOMER RETENTION 1,326INSURANCE 1,259MISCELLANEOUS EXPENSES 582SUPPLIES 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 830 1,535OTHER ASSETS 456 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156359802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWINSVILLE CENTER FOR THE ARTSINC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0204756324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0Baldwinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812136740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kawa Ascenzi Corbishley & Carroccio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Tappan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013027
ReturnHeader/PreparerPersonGrp/PhoneNum03157031088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vince Carroccio
ReturnHeader/ReturnTs02022-02-09T12:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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