Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2016 • EIN 47-4730613

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileN/A
PO Box 494Johnstown, NY 12078

(518) 898-0543

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,555

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$180,947

Up $94,118 (+108%) from 2015

Net Assets

Up

$176,636

Up $95,808 (+119%) from 2015

Liabilities

Down

$4,311

Down $1,690 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$902,805

Up $635,611 (+238%) from 2015

Expenses

Up

$806,997

Up $620,631 (+333%) from 2015

Net Income

Up

$95,808

Up $14,980 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$180,947
Liabilities$4,311
Net Assets$176,636
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$902,805
Expenses$806,997
Net Income$95,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$902,805
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,021$145,445▲ $80,424
Land, Buildings, and Equipment, Net$21,808$30,402▲ $8,594
Intangible Assets-$5,100-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,829$180,947▲ $94,118
Other Assets Total-$0-
Liabilities
Other Liabilities$6,001$4,311▼ $1,690
Total Liabilities$6,001$4,311▼ $1,690
Net Assets / Fund Balance
Unrestricted Net Assets$80,828$176,636▲ $95,808
Total Net Assets Fund Balance$80,828$176,636▲ $95,808
Total Liabilities and Net Assets / Fund Balance$86,829$180,947▲ $94,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,402$6,781$37,183
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerringDirector of Client Relation/programPT$56,555$56,555
Kyle RitenauerArtistic DirectorPT$53,285$53,285
Lisa SabinManaging DirectorPT$51,275$51,275
Jamie RisedorphBusiness ManagerFT$43,020$43,020

Board Members and Trustees

NameTitle
Cheryl RennTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$752,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$95,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,805
Total Revenue per Audited Statements
$902,805
Total Revenue per Form 990
$902,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,736
Salaries, Compensation, and Employee Benefits$249,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,115$43,020-$204,135
Travel$94,320$2,523-$96,843
Payroll Taxes$19,343--$19,343
Other Salaries and Wages$18,798--$18,798
Insurance$14,083--$14,083
Other Employee Benefits$6,985--$6,985
Depreciation Depletion-$5,935-$5,935
Office Expenses-$5,690-$5,690
Other Expenses$4,150--$4,150
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$747,079$59,918$0$806,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,997
Total Expenses per Audited Statements$806,997
Total Expenses per Form 990$806,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was sent to all trustees for their review prior to submitting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridge Arts Ensemble Foundation
EIN
47-4730613
Address
PO BOX 494, JOHNSTOWN, NY 12078

Signing Officer

Name
Scott Dunn
Title
Trustee
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dunn
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Mary D Farr Accounting LLC
Address
492 Gansevoort Road, Fort Edward, NY 12828
Preparer
Mary D Farr
Phone
5187929170
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416849
IRS990ScheduleA/TotalSupportAmt0416849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037183
IRS990ScheduleD/ExpensesSubtotalAmt0806997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0902805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030402
IRS990ScheduleD/TotalExpensesPerForm990Amt0806997
IRS990ScheduleD/TotalLiabilityAmt04311
IRS990ScheduleD/TotalRevenuePerForm990Amt0902805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS SENT TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086829
IRS990/TotalAssetsEOYAmt0180947
IRS990/TotalAssetsGrp/BOYAmt086829
IRS990/TotalAssetsGrp/EOYAmt0180947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt04311
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt04311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176636
IRS990/TotalProgramServiceExpensesAmt0747079
IRS990/TotalProgramServiceRevenueAmt0752805
IRS990/TotalReportableCompFromOrgAmt0204135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02523
IRS990/TravelGrp/ProgramServicesAmt094320
IRS990/TravelGrp/TotalAmt096843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 STUYVESANT AVE
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE ARTS ENSEMBLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0474730613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary D Farr Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Gansevoort Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Edward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012828
ReturnHeader/PreparerPersonGrp/PhoneNum05187929170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY D FARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-19T17:39:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,947
Liabilities
$4,311
Net assets
$176,636
Revenue
$902,805
Expenses
$806,997
Net income
$95,808
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
Peer Organizations

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