Civic Intelligence

Bridge Arts Ensemble Foundation

EIN 47-4730613 • 501(c)3 • Fort Edward, NY

Profile

Provide concerts and educational workshops to public school districts within and at the periphery of the adirondack park new york

492 Gansevoort RoadFort Edward, NY 12828

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,381

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,604 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,469 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$135,005

Down $1,024,615 (-88%) from 2020

Expenses

Down

$174,474

Down $1,106,039 (-86%) from 2020

Net Income

Up

-$39,469

Up $81,424 (+67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2015: $86,829Liabilities 2015: $6,001Net Assets 2015: $80,8282015Assets 2016: $180,947Liabilities 2016: $4,311Net Assets 2016: $176,6362016Assets 2017: $187,422Liabilities 2017: $6,453Net Assets 2017: $180,9692017Assets 2018: $152,537Liabilities 2018: $0Net Assets 2018: $152,5372018Assets 2019: $164,829Liabilities 2019: $4,467Net Assets 2019: $160,3622019Assets 2020: $43,604Liabilities 2020: $4,135Net Assets 2020: $39,4692020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $267,194Expenses 2015: $186,366Net Income 2015: $80,8282015Revenue 2016: $902,805Expenses 2016: $806,997Net Income 2016: $95,8082016Revenue 2017: $899,715Expenses 2017: $895,382Net Income 2017: $4,3332017Revenue 2018: $922,561Expenses 2018: $950,993Net Income 2018: -$28,4322018Revenue 2019: $1,180,174Expenses 2019: $1,172,349Net Income 2019: $7,8252019Revenue 2020: $1,159,620Expenses 2020: $1,280,513Net Income 2020: -$120,8932020Revenue 2021: $135,005Expenses 2021: $174,474Net Income 2021: -$39,4692021

Highlighted filing

2021

Revenue$135,005
Expenses$174,474
Net Income-$39,469
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$135,005
Expenses
$174,474
Net income
-$39,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.16$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.27$0.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$140,883
Mission and Program Overview

Mission

Provide concerts and educational workshops to public school districts within and at the periphery of the adirondack park new york

Program Services

DescriptionGrantsExpenses
SCHOOL CONCERTS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HERRINGDirector Of Client Relation/ProgramPT$20,381-$20,381
SHALEAH ADKISSONMedia DirectorPT$16,520-$16,520
SAM NESTERArtistic DirectorPT$15,806-$15,806
JAMIE RISEDORPHBusiness ManagerFT$13,154-$13,154
SCOTT DUNNTrustee-$0--
DEBORAH BUCKTrustee-$0--
LINDA SILVERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bridge Arts Ensemble Foundation
EIN
47-4730613
Address
492 GANSEVOORT ROAD, FORT EDWARD, NY 12828

Signing Officer

Name
Deborah Buck
Title
Trustee
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Mary D Farr Accounting LLC
Address
492 Gansevoort Road, Fort Edward, NY 12828
Preparer
Mary D Farr
Phone
5187929170
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4454”

Other Expenses.1009

“Depreciation $782”

Other Expenses.1010

“Amortization $372”

Other Expenses.1

“SUBCONTRACTORS $75299”

Other Expenses.2

“WORKERS COMP $-2358”

Other Assets.1

“EQUIPMENT - Beginning $5546 EQUIPMENT - Ending $0”

Other Assets.2

“WEB - Beginning $1486 WEB - Ending $0”

Total Liabilities.1

“- Beginning $4135 - Ending $0”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF CLIENT RELATION/PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDIA DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07032
IRS990EZ/OtherExpensesTotalAmt078549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONCERTS AND EDUCATIONAL WORKSHOPS TO PUBLIC SCHOOL DISTRICTS WITHIN AND AT THE PERIPHERY OF THE ADIRONDACK PARK NEW YORK
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084485
IRS990EZ/SaleOfAssetsGrossAmt05878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174474
IRS990EZ/TotalRevenueAmt0135005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877980
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROFESSIONAL FEES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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