Civic Intelligence

Bronx Children'S Museum

990 • Fiscal year 2015 • EIN 26-0579140

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.BRONXCHILDRENSMUSEUM.ORG

View Organization Page

PO Box 1381Bronx, NY 10451

(347) 834-7378

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$105,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,910,110

Up $622,006 (+48%) from 2014

Net Assets

Up

$1,880,875

Up $617,350 (+49%) from 2014

Liabilities

Up

$29,235

Up $4,656 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$1,371,699

Up $210,580 (+18%) from 2014

Expenses

Up

$754,349

Up $91,692 (+14%) from 2014

Net Income

Up

$617,350

Up $118,888 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$1,910,110
Liabilities$29,235
Net Assets$1,880,875
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$1,371,699
Expenses$754,349
Net Income$617,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,371,699
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.

See schedule obronx children's museum (the 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,173,221$1,032,255▼ $140,966
Savings and Temporary Cash Investments-$700,806-
Pledges and Grants Receivable$102,500$175,999▲ $73,499
Land, Buildings, and Equipment, Net$11,333--
Prepaid Expenses and Deferred Charges$1,050$1,050→ $0
Total Assets$1,288,104$1,910,110▲ $622,006
Liabilities
Accounts Payable and Accrued Expenses$24,579$29,235▲ $4,656
Total Liabilities$24,579$29,235▲ $4,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,252,191$1,680,637▲ $428,446
Unrestricted Net Assets$11,334$200,238▲ $188,904
Total Net Assets Fund Balance$1,263,525$1,880,875▲ $617,350
Total Liabilities and Net Assets / Fund Balance$1,288,104$1,910,110▲ $622,006
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla PrechtExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Hope HarleyPresident
Alannah SheerinTrustee
April D HortonTrustee
Damion G TownsendTrustee
Ellie Meek TweedyTrustee
Emily Menlo MarksTrustee
Jose a Rodriguez MdTrustee
Kate GreenTrustee
Kathy Glick WeilTrustee
Kristopher M HansenTrustee
Lauren StanichTrustee
Paul LipsonTrustee
Richard AbronsTrustee
Sapan Vyas CfaTrustee
Takisha DozierTrustee
Valerie M Washington EddTrustee
Mary SoperCFO
Richard SteinSecretary
Kerry Malawista PhdTreasurer
The Honorable Stanley GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,450
Program Service Revenue
$18,659
Investment Income
$806
Other Revenue
$7,784
All Other Contributions
$1,201,100
Change in Net Assets
$617,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,479
Total Revenue per Audited Statements
$1,382,178
Total Revenue per Form 990
$1,371,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,341
Salaries, Compensation, and Employee Benefits$309,964
Total Fundraising Expense$94,863
Professional Fundraising Fees$36,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,083$23,424$22,069$198,576
Other Salaries and Wages$141,825$13,972$18,700$174,497
Office Expenses$122,346$7,623$2,163$132,132
Current Officers, Directors, Trustees, and Key Employees$85,340$8,407$11,253$105,000
Fees for Services Accounting-$40,900-$40,900
Fees for Services Professional Fundraising--$36,044$36,044
Payroll Taxes$16,480$5,656$2,059$24,195
Travel$9,030$1,572$992$11,594
Depreciation Depletion$11,333--$11,333
Other Employee Benefits$4,272$1,466$534$6,272
Insurance$3,655$1,531-$5,186
Occupancy$4,123--$4,123
Other Expenses$191$470$574$574
All Other Expenses$43$484-$527
Total Functional Expenses$552,976$106,510$94,863$754,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,828
Expenses per Audited Statements$754,349
Total Expenses per Form 990$754,349
Expenses Not Reported on Form 990$10,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 A, Line 8B

“There is no other committee other than the governing body.”

Form 990, Part VI, Section B, Line 10B

“Kids powerhouse discovery, llc is a currently inactive entity which has the same mission and purpose as the museum. The museum is the sole member of kids powerhouse discovery, llc, and will adopt appropriate policies when kids powerhouse discovery, llc becomes active.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to all directors and is reviewed by the finance and audit committee. They recommend the acceptance of the form 990 to the full board after their review.”

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.”

Form 990, Part VII, Section A

“Kerry malawista left the board during the year.”

Filing and Contact Details

Filer

Filer Name
Bronx Childrens Museum
EIN
26-0579140
Phone
3478347378
Address
PO BOX 1381, BRONX, NY 10451

Signing Officer

Name
Hope Harley
Title
President
Phone
3478347378
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Harley
Formed
2006
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
18

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 26,439. Management and general expenses 8,424. Fundraising expenses 22,069. Total expenses 56,932. Program professional fees: program service expenses 23,913. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 38,913. Bus exhibit driver: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Marketing: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Artists: program service expenses 64,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,631. Performers: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The museum has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0143350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01371699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01531
IRS990/InsuranceGrp/ProgramServicesAmt03655
IRS990/InsuranceGrp/TotalAmt05186
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011333
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263525
IRS990/NetAssetsOrFundBalancesEOYAmt01880875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04123
IRS990/OccupancyGrp/TotalAmt04123
IRS990/OfficeExpensesGrp/FundraisingAmt02163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122346
IRS990/OfficeExpensesGrp/TotalAmt0132132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06272
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES - ORGAN
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc3ADVERTISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt1191
IRS990/OtherExpensesGrp/TotalAmt01980
IRS990/OtherExpensesGrp/TotalAmt1755
IRS990/OtherExpensesGrp/TotalAmt2661
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05834
IRS990/OtherRevenueMiscGrp/ExclusionAmt11950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11950
IRS990/OtherRevenueTotalAmt07784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05656
IRS990/PayrollTaxesGrp/ProgramServicesAmt016480
IRS990/PayrollTaxesGrp/TotalAmt024195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175999
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0HOPE HARLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018659
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAM- MUSEUM EDUCATORS OPERATED EIGHT PROGRAMS INCLUDING 2 AFTER SCHOOL PROGRAMS AND A HISTORY STEAM PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080431
IRS990/ProgSrvcAccomActy3Grp/Desc0DREAM BIG INITIATIVE - THE DREAM BIG PROGRAM, A FIVE WEEK SUMMER ENRICHMENT PROGRAM, PROMOTED THE THEME BRIDGES. 95 CHILDREN PARTICIPATED FROM TWO CAMPS AT SUPPORTIVE CHILDREN'S ADVOCACY NETWORK (SCAN) AT PS 55 IN MORRISANIA, AND CATHOLIC CHARITIES COMMUNITY SERVICES - ALIANZA DIVISION: MOSAIC BEACON COMMUNITY CENTER AND, CATHOLIC CHARITIES COMMUNITY SERVICES - ALIANZA DIVISION: HIGHBRIDGE GARDENS CORNERSTONE (BOTH IN HIGHBRIDGE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MUSEUM CONTINUED DEVELOPING ITS MUSEUM FACILTY SITE WITH THE CITY AND EXHIBITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09150
IRS990/PYRevenuesLessExpensesAmt0498462
IRS990/PYSalariesCompEmpBnftPaidAmt0238472
IRS990/PYTotalExpensesAmt0662657
IRS990/PYTotalProfFndrsngExpnsAmt047275
IRS990/PYTotalRevenueAmt01161119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0617350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04658002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportPY170Pct00.61480
IRS990ScheduleA/PublicSupportTotal170Amt03014070
IRS990ScheduleA/SubstantialContributorsTotAmt01643932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04658002
IRS990ScheduleA/TotalSupportAmt04664436

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,110
Liabilities
$29,235
Net assets
$1,880,875
Revenue
$1,371,699
Expenses
$754,349
Net income
$617,350
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