Civic Intelligence

Bronx Arts Ensemble Inc.

990 • Fiscal year 2021 • EIN 51-0186869

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.BRONXARTSENSEMBLE.ORG
80 Van Cortlandt Park South 7d-2Bronx, NY 10463

(718) 601-7399

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

16%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,150,271

Up $368,104 (+21%) from 2020

Net Assets

Up

$2,115,401

Up $471,072 (+29%) from 2020

Liabilities

Down

$34,870

Down $102,968 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Down

$1,440,644

Down $464,017 (-24%) from 2020

Expenses

Down

$1,216,419

Down $241,047 (-17%) from 2020

Net Income

Down

$224,225

Down $222,970 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,698,673Liabilities 2011: $69,958Net Assets 2011: $1,628,7152011Assets 2012: $1,507,090Liabilities 2012: $39,702Net Assets 2012: $1,467,3882012Assets 2013: $1,482,251Liabilities 2013: $51,501Net Assets 2013: $1,430,7502013Assets 2014: $1,453,240Liabilities 2014: $70,270Net Assets 2014: $1,382,9702014Assets 2015: $1,366,787Liabilities 2015: $51,900Net Assets 2015: $1,314,8872015Assets 2016: $1,377,293Liabilities 2016: $130,191Net Assets 2016: $1,247,1022016Assets 2017: $1,282,651Liabilities 2017: $18,324Net Assets 2017: $1,264,3272017Assets 2018: $1,335,365Liabilities 2018: $36,500Net Assets 2018: $1,298,8652018Assets 2019: $1,337,283Liabilities 2019: $38,138Net Assets 2019: $1,299,1452019Assets 2020: $1,782,167Liabilities 2020: $137,838Net Assets 2020: $1,644,3292020Assets 2021: $2,150,271Liabilities 2021: $34,870Net Assets 2021: $2,115,4012021Assets 2022: $2,376,757Liabilities 2022: $66,858Net Assets 2022: $2,309,8992022Assets 2023: $2,379,977Liabilities 2023: $61,161Net Assets 2023: $2,318,8162023Assets 2024: $2,361,881Liabilities 2024: $63,151Net Assets 2024: $2,298,7302024

Highlighted filing

2021

Assets$2,150,271
Liabilities$34,870
Net Assets$2,115,401
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,1772011Revenue 2012: $1,605,749Expenses 2012: $1,780,016Net Income 2012: -$174,2672012Revenue 2013: $1,223,604Expenses 2013: $1,279,190Net Income 2013: -$55,5862013Revenue 2014: $1,292,814Expenses 2014: $1,374,284Net Income 2014: -$81,4702014Revenue 2015: $1,371,053Expenses 2015: $1,422,667Net Income 2015: -$51,6142015Revenue 2016: $1,741,918Expenses 2016: $1,834,776Net Income 2016: -$92,8582016Revenue 2017: $1,830,980Expenses 2017: $1,838,188Net Income 2017: -$7,2082017Revenue 2018: $1,803,969Expenses 2018: $1,765,976Net Income 2018: $37,9932018Revenue 2019: $1,747,380Expenses 2019: $1,669,767Net Income 2019: $77,6132019Revenue 2020: $1,904,661Expenses 2020: $1,457,466Net Income 2020: $447,1952020Revenue 2021: $1,440,644Expenses 2021: $1,216,419Net Income 2021: $224,2252021Revenue 2022: $2,075,141Expenses 2022: $1,709,914Net Income 2022: $365,2272022Revenue 2023: $1,681,862Expenses 2023: $1,700,565Net Income 2023: -$18,7032023Revenue 2024: $1,554,482Expenses 2024: $1,675,011Net Income 2024: -$120,5292024

Highlighted filing

2021

Revenue$1,440,644
Expenses$1,216,419
Net Income$224,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Gross Receipts
$1,440,644
Mission and Program Overview

Mission

To further art education and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,617$1,067,587▲ $341,970
Accounts Receivable$252,589$142,149▼ $110,440
Savings and Temporary Cash Investments$11,407$11,443▲ $36
Land, Buildings, and Equipment, Net$1,766$996▼ $770
Total Assets$1,782,167$2,150,271▲ $368,104
Other Assets Total$790,788$928,096▲ $137,308
Liabilities
Other Liabilities$112,500--
Accounts Payable and Accrued Expenses$25,338$34,870▲ $9,532
Total Liabilities$137,838$34,870▼ $102,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,329$2,115,401▲ $471,072
Total Net Assets Fund Balance$1,644,329$2,115,401▲ $471,072
Total Liabilities and Net Assets / Fund Balance$1,782,167$2,150,271▲ $368,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$928,096--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert FanuzziChairman
E Heidi Jerome MdPast Chair
Adam RosenwachVice Chair
Paula Luria CaplanVice Chair
Doris SpencerDirector
Eric B Grossman MdDirector
Frances Segan PhdDirector
Joy Campbell Priveterre EsqDirector
Peter ZhengDirector
Judith InsellExecutive Di
Louise ScribnerSecretary
Koma Gandy FishbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,126
Program Service Revenue
$654,057
Investment Income
$30,461
Other Revenue
$0
All Other Contributions
$145,994
Change in Net Assets
$224,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,644
Revenue Not Reported on Form 990
$246,847
Total Revenue per Audited Statements
$1,687,491
Total Revenue per Form 990
$1,440,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,951
Other Expenses$237,468
Total Fundraising Expense$52,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,915$202,563$35,228$880,706
Payroll Taxes$71,719$22,596$3,930$98,245
Office Expenses$4,165$7,026$6,901$18,092
Insurance$13,846$1,711-$15,557
All Other Expenses$4,381$5,715$3,648$13,744
Fees for Services Other$12,000-$627$12,627
Other Expenses$12,216--$12,216
Advertising$6,345$1,326$1,799$9,470
Occupancy-$8,315-$8,315
Travel$531$299$135$965
Depreciation Depletion-$771-$771
Total Functional Expenses$913,829$250,322$52,268$1,216,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,419
Total Expenses per Audited Statements$1,216,419
Total Expenses per Form 990$1,216,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,010---
Total Events$30,010---
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bronx Arts Ensemble Inc
EIN
51-0186869
Phone
7186017399
Address
80 VAN CORTLANDT PARK SOUTH 7D-2, BRONX, NY 10463

Signing Officer

Name
Judith Insell
Title
Executive Director
Phone
7186017399
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Insell
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
105

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 140,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 140,000”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04017598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0684518
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IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt04017598
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04017598
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01216419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106847
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IRS990ScheduleD/OtherRevenueAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt0246847
IRS990ScheduleD/RevenueSubtotalAmt01440644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 140,000
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IRS990ScheduleD/TotalExpensesPerForm990Amt01216419
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030010
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 140,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 VAN CORTLANDT PARK S 7D-2
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010463
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.BRONXARTSENSEMBLE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH INSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07186017399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONX ARTS ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0510186869
ReturnHeader/Filer/PhoneNum07186017399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,150,271
Liabilities
$34,870
Net assets
$2,115,401
Revenue
$1,440,644
Expenses
$1,216,419
Net income
$224,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.55$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.08$1.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.44$1.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.90$1.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.80$1.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$1.74$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.29$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$1.48$0.05$1.43$1.22$1.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.61$1.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE A680 • $1M-$5M nonprofits