Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2018 • EIN 47-4730613

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$152,537

Down $34,885 (-19%) from 2017

Net Assets

Down

$152,537

Down $28,432 (-16%) from 2017

Liabilities

Down

$0

Down $6,453 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$922,561

Up $22,846 (+2.5%) from 2017

Expenses

Up

$950,993

Up $55,611 (+6.2%) from 2017

Net Income

Down

-$28,432

Down $32,765 (-756%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$152,537
Liabilities$0
Net Assets$152,537
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$922,561
Expenses$950,993
Net Income-$28,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$922,561
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$160,852$130,477▼ $30,375
Land, Buildings, and Equipment, Net$22,490$19,000▼ $3,490
Intangible Assets$4,080$3,060▼ $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$187,422$152,537▼ $34,885
Other Assets Total-$0-
Liabilities
Other Liabilities$6,453--
Total Liabilities$6,453$0▼ $6,453
Net Assets / Fund Balance
Unrestricted Net Assets$180,969$152,537▼ $28,432
Total Net Assets Fund Balance$180,969$152,537▼ $28,432
Total Liabilities and Net Assets / Fund Balance$187,422$152,537▼ $34,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,000$23,358$42,358
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerringDirector of Client Relation/programPT$71,900$71,900
Shaleah AdkissonMedia DirectorPT$62,353$62,353
Jamie RisedorphBusiness ManagerFT$47,669$47,669
Sam NesterArtistic DirectorPT$44,969$44,969

Board Members and Trustees

NameTitle
Deborah BuckTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$872,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-28,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,561
Total Revenue per Audited Statements
$922,561
Total Revenue per Form 990
$922,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,664
Salaries, Compensation, and Employee Benefits$267,329
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$179,222$47,669-$226,891
Travel$203,007--$203,007
Payroll Taxes$16,131$4,290-$20,421
Other Employee Benefits$15,811$4,206-$20,017
Office Expenses$10,360$2,756-$13,116
Insurance$9,139$2,431-$11,570
Depreciation Depletion$9,685--$9,685
Fees for Services Accounting$3,565$247-$3,812
Fees for Services Other-$701-$701
Other Expenses$681$4,927-$681
Total Functional Expenses$883,766$67,227$0$950,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,993
Total Expenses per Audited Statements$950,993
Total Expenses per Form 990$950,993
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-
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4

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/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516849
IRS990ScheduleA/TotalSupportAmt0516849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042358
IRS990ScheduleD/ExpensesSubtotalAmt0950993
IRS990ScheduleD/RevenueSubtotalAmt0922561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019000
IRS990ScheduleD/TotalExpensesPerForm990Amt0950993
IRS990ScheduleD/TotalRevenuePerForm990Amt0922561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950993
IRS990/ScheduleJRequiredInd0false
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187422
IRS990/TotalAssetsEOYAmt0152537
IRS990/TotalAssetsGrp/BOYAmt0187422
IRS990/TotalAssetsGrp/EOYAmt0152537
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IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06453
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180969
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IRS990/TotalProgramServiceExpensesAmt0883766
IRS990/TotalProgramServiceRevenueAmt0872561
IRS990/TotalReportableCompFromOrgAmt0226891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922561
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IRS990/TravelGrp/ProgramServicesAmt0203007
IRS990/TravelGrp/TotalAmt0203007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T05:55:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,537
Liabilities
$0
Net assets
$152,537
Revenue
$922,561
Expenses
$950,993
Net income
-$28,432
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