Civic Intelligence

Bronx Childrens Museum

EIN 26-0579140 • 501(c)3 • Bronx, NY

Profile

The bronx children's museum seeks to inspire children and families to learn about themselves and the diversity and richness of their surroundings, as well as the world beyond. Our core values are: museums inspire and engage children; children learn through play; parents and caregivers play a critical role in supporting their children's learning; learning can take place everywhere; children and communities grow together.

725 Exterior StreetBronx, NY 10451

www.bronxchildrensmuseum.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$638,666

Up $254,959 (+66%) from 2023

Liabilities

Up

$476,522

Up $308,106 (+183%) from 2023

Net Assets

Down

$162,144

Down $53,147 (-25%) from 2023

Revenue

Up

$2,529,009

Up $1,370,748 (+118%) from 2023

Expenses

Up

$2,581,726

Up $45,065 (+1.8%) from 2023

Net Income

Up

-$52,717

Up $1,325,683 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $92,329Liabilities 2010: $25,639Net Assets 2010: $66,6902010Assets 2011: $123,840Liabilities 2011: $28,659Net Assets 2011: $95,1812011Assets 2012: $758,558Liabilities 2012: $226,170Net Assets 2012: $532,3882012Assets 2013: $791,094Liabilities 2013: $26,031Net Assets 2013: $765,0632013Assets 2014: $1,288,104Liabilities 2014: $24,579Net Assets 2014: $1,263,5252014Assets 2015: $1,910,110Liabilities 2015: $29,235Net Assets 2015: $1,880,8752015Assets 2016: $2,073,440Liabilities 2016: $41,459Net Assets 2016: $2,031,9812016Assets 2017: $2,468,861Liabilities 2017: $98,208Net Assets 2017: $2,370,6532017Assets 2018: $3,304,186Liabilities 2018: $163,426Net Assets 2018: $3,140,7602018Assets 2019: $3,791,533Liabilities 2019: $99,287Net Assets 2019: $3,692,2462019Assets 2020: $3,108,485Liabilities 2020: $52,886Net Assets 2020: $3,055,5992020Assets 2021: $3,102,925Liabilities 2021: $109,999Net Assets 2021: $2,992,9262021Assets 2022: $1,851,094Liabilities 2022: $257,318Net Assets 2022: $1,593,7762022Assets 2023: $383,707Liabilities 2023: $168,416Net Assets 2023: $215,2912023Assets 2024: $638,666Liabilities 2024: $476,522Net Assets 2024: $162,1442024

Highlighted filing

2024

Assets$638,666
Liabilities$476,522
Net Assets$162,144

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $150,150Expenses 2010: $91,527Net Income 2010: $58,6232010Expenses 2011: $263,6212011Expenses 2012: $584,7332012Revenue 2013: $861,359Expenses 2013: $628,684Net Income 2013: $232,6752013Revenue 2014: $1,161,119Expenses 2014: $662,657Net Income 2014: $498,4622014Revenue 2015: $1,371,699Expenses 2015: $754,349Net Income 2015: $617,3502015Revenue 2016: $968,037Expenses 2016: $816,931Net Income 2016: $151,1062016Revenue 2017: $1,525,854Expenses 2017: $1,187,182Net Income 2017: $338,6722017Revenue 2018: $2,281,625Expenses 2018: $1,511,518Net Income 2018: $770,1072018Revenue 2019: $2,218,626Expenses 2019: $1,677,935Net Income 2019: $540,6912019Revenue 2020: $1,195,828Expenses 2020: $1,832,641Net Income 2020: -$636,8132020Revenue 2021: $1,502,216Expenses 2021: $1,564,793Net Income 2021: -$62,5772021Revenue 2022: $1,766,598Expenses 2022: $3,165,678Net Income 2022: -$1,399,0802022Revenue 2023: $1,158,261Expenses 2023: $2,536,661Net Income 2023: -$1,378,4002023Revenue 2024: $2,529,009Expenses 2024: $2,581,726Net Income 2024: -$52,7172024

Highlighted filing

2024

Revenue$2,529,009
Expenses$2,581,726
Net Income-$52,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.48$0.16$2.53$2.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.22$1.16$2.54$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$1.77$3.17$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.50$1.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$1.20$1.83$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.10$3.69$2.22$1.68$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.16$3.14$2.28$1.51$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.53$1.19$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.97$0.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.37$0.75$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$1.16$0.66$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.86$0.63$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$0.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.10$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.15$0.09$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,873,138
Mission and Program Overview

Mission

The Bronx Childrens Museum celebrates the natural curiosity, creativity and compassion inherent in all children. We recognize the individuality of each child and aspire to guide themin close partnership with those who care for themon a fun-filled journey to discover who they are, find their voice, fulfill their potential and connect to their communities, the Bronx and the world beyond.

Celebrating the natural curiosity, creativity and compassion inherent in all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,323,723$880,465▼ $1,443,258
Pledges and Grants Receivable$231,560$577,643▲ $346,083
Savings and Temporary Cash Investments$519,511$364,768▼ $154,743
Prepaid Expenses and Deferred Charges$10,283$15,951▲ $5,668
Land, Buildings, and Equipment, Net$3,952$1,983▼ $1,969
Investments in Publicly Traded Securities$13,896$6▼ $13,890
Total Assets$3,102,925$1,851,094▼ $1,251,831
Other Assets Total$0$10,278▲ $10,278
Liabilities
Accounts Payable and Accrued Expenses$75,964$245,984▲ $170,020
Other Liabilities$25,000$10,334▼ $14,666
Deferred Revenue$9,035$1,000▼ $8,035
Total Liabilities$109,999$257,318▲ $147,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,464$1,448,776▲ $1,017,312
Net Assets With Donor Restrictions$2,561,462$145,000▼ $2,416,462
Total Net Assets Fund Balance$2,992,926$1,593,776▼ $1,399,150
Total Liabilities and Net Assets / Fund Balance$3,102,925$1,851,094▼ $1,251,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$85,000$85,000
Other Land Buildings$1,983$5,115$7,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla PrechtExceutive DirectorFT$148,701$12,186$160,887
Thu-nhi Nguyen-petitDep. Director of FinanceFT$122,649$3,679$126,328

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Scenic Studio INCDesign And Fabrication Of Exhibits5329 LINDBERGH DRIVE, Omaha, NE 68110$378,883
Ngm ElectricLighting Renovation222 LORRAINE STREET, Brooklyn, NY 11231$181,790
Electrosonic INCAv Services For Cloud Exhibit10320 BREN ROAD EAST, Minnetonka, MN 55353$180,454
Works In Progress AssociatesConstruction Management59 EAST FOURTH STREET, New York, NY 10003$101,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,836
Program Service Revenue
$7,750
Investment Income
$4,621
Other Revenue
$-1,609
All Other Contributions
$1,121,873
Change in Net Assets
$-1,399,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,766
Total Revenue per Audited Statements
$1,916,364
Total Revenue per Form 990
$1,766,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,588
Salaries, Compensation, and Employee Benefits$1,423,090
Total Fundraising Expense$426,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,162,951$40,377$65,774$1,269,102
Other Salaries and Wages$678,828$104,608$195,831$979,267
Current Officers, Directors, Trustees, and Key Employees$199,097$30,682$57,436$287,215
Payroll Taxes$75,405$11,620$21,753$108,778
Insurance$50,946$8,980$14,697$74,623
Office Expenses$46,498$5,081$22,152$73,731
Occupancy$57,657$36$350$58,043
Fees for Services Accounting-$50,922-$50,922
Other Employee Benefits$20,266$3,123$5,846$29,235
Other Expenses$11,708$15,207$19,973$19,973
Pension Plan Contributions$12,891$1,986$3,718$18,595
Travel$5,739$1,833$10,630$18,202
Depreciation Depletion$2,654--$2,654
Total Functional Expenses$2,464,536$274,505$426,637$3,165,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,315,514
Expenses per Audited Statements$3,165,678
Total Expenses per Form 990$3,165,678
Expenses Not Reported on Form 990$149,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,439
Fundraising Gross Income$104,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,702$104,439$104,439$0
Total Events$403,702$104,439$104,439$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
Finance Lease Liability$10,334
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
No
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, Section B, Line 11B

Line 11b explanation - 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, Section B, Line 12C

The organization has a board approved conflict 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, Section B, Line 15A

Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.

Form 990, Part VI, Section C, Line 19

The museum does not have a standing policy regarding public review of its governing documents, however, if requested we will make such documents available to provide complete transparency of any and all operations.

Filing and Contact Details

Filer

Filer Name
BRONX CHILDREN'S MUSEUM
EIN
26-0579140
Phone
3478347378
Address
725 EXTERIOR STREET, BRONX, NY 10451

Signing Officer

Name
Arlene G Lewis Bascom CPA
Title
President
Phone
3478347378
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Harley
Formed
2006
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
33
Volunteers
25

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 407,989. Management and general expenses 40,377. Fundraising expenses 65,774. Total expenses 514,140. Exhibit consultants: program service expenses 521,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,735. Visitor services consultant: program service expenses 40,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,250. Artist fees: program service expenses 49,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,351. General cosntruction: program service expenses 143,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,626.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The museum does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2019 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 673 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245984
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IRS990/ActivityOrMissionDesc0CELEBRATING THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN.
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IRS990/BooksInCareOfDetail/PhoneNum03478347378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 EXTERIOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0GENERAL PROGRAM - MUSEUM EDUCATORS OPERATED 8 PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS (LITTLE FRIENDS OF THE MUSEUM, GREEN ARTS), 2 IN-SCHOOL PROGRAM (NATURE OF THE BRONX AND DREAM BIG AFTER SCHOOL), AND 4 PUBLIC ARTS PROGRAMS (STUDIO SATURDAYS, SATURDAY FUN LABS, ARTSPOT, DREAM BIG SUMMER).
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IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE G LEWIS BASCOM CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SHERMAN MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD L STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAPAN VYAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANNAH SHEERIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA COLLADO-MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONNIQUE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL D HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIE MEEK TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HOPE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE B MULLGRAV
IRS990/Form990PartVIISectionAGrp/PersonNm15JILLIAN FAULLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ABRONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE A RODRIGUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS P CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH FLACCAVENTO
IRS990/Form990PartVIISectionAGrp/PersonNm24SUNNY HOSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25THE HONORABLE STANLEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm26VALERIE M WASHINGTON ED D
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCEUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEP. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
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IRS990/FormationYr02006
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IRS990/FundraisingActivitiesInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08980
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IRS990/MissionDesc0BRONX CHILDREN'S MUSEUM CELEBRATES THE NATURAL CURIOSITY, CREATIVITY AND COMPASSION INHERENT IN ALL CHILDREN. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND ASPIRE TO GUIDE THEM IN CLOSE PARTNERSHIP WITH THOSE WHO CARE FOR THEM ON A FUN-FILLED JOURNEY.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXHI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt219973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115207

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