Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2017 • EIN 47-4730613

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,525

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$187,422

Up $6,475 (+3.6%) from 2016

Net Assets

Up

$180,969

Up $4,333 (+2.5%) from 2016

Liabilities

Up

$6,453

Up $2,142 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$899,715

Down $3,090 (-0.3%) from 2016

Expenses

Up

$895,382

Up $88,385 (+11%) from 2016

Net Income

Down

$4,333

Down $91,475 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$187,422
Liabilities$6,453
Net Assets$180,969
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$899,715
Expenses$895,382
Net Income$4,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$899,715
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$145,445$160,852▲ $15,407
Land, Buildings, and Equipment, Net$30,402$22,490▼ $7,912
Intangible Assets$5,100$4,080▼ $1,020
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$180,947$187,422▲ $6,475
Other Assets Total-$0-
Liabilities
Other Liabilities$4,311$6,453▲ $2,142
Total Liabilities$4,311$6,453▲ $2,142
Net Assets / Fund Balance
Unrestricted Net Assets$176,636$180,969▲ $4,333
Total Net Assets Fund Balance$176,636$180,969▲ $4,333
Total Liabilities and Net Assets / Fund Balance$180,947$187,422▲ $6,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,490$14,693$37,183
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerringDirector of Client Relation/programPT$67,525$67,525
Shaleah AdkissonMedia DirectorPT$59,878$59,878
Jamie RisedorphBusiness ManagerFT$47,341$47,341
Sam NesterArtistic DirectorPT$42,896$42,896

Board Members and Trustees

NameTitle
Deborah BuckTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$849,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$4,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,715
Total Revenue per Audited Statements
$899,715
Total Revenue per Form 990
$899,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,608
Salaries, Compensation, and Employee Benefits$258,774
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$170,299$47,341-$217,640
Travel$127,893--$127,893
Insurance$20,335--$20,335
Payroll Taxes$14,370$3,753-$18,123
Fees for Services Accounting$14,050$3,550-$17,600
Other Employee Benefits$9,570$2,500-$12,070
Other Salaries and Wages$10,941--$10,941
Depreciation Depletion-$8,932-$8,932
Office Expenses-$6,817-$6,817
Other Expenses$6,713--$6,713
Total Functional Expenses$822,489$72,893$0$895,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,382
Total Expenses per Audited Statements$895,382
Total Expenses per Form 990$895,382
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$6,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
Deborah Buck
Title
Trustee
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466849
IRS990ScheduleA/TotalSupportAmt0466849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037183
IRS990ScheduleD/ExpensesSubtotalAmt0895382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0899715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022490
IRS990ScheduleD/TotalExpensesPerForm990Amt0895382
IRS990ScheduleD/TotalLiabilityAmt06453
IRS990ScheduleD/TotalRevenuePerForm990Amt0899715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895382
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0187422
IRS990/TotalAssetsGrp/BOYAmt0180947
IRS990/TotalAssetsGrp/EOYAmt0187422
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IRS990/TotalContributionsAmt050000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895382
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0127893
IRS990/TravelGrp/TotalAmt0127893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180969
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0141836705
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/ReturnTs02018-05-10T05:35:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,422
Liabilities
$6,453
Net assets
$180,969
Revenue
$899,715
Expenses
$895,382
Net income
$4,333
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