Civic Intelligence

Bronx Arts Ensemble Inc.

990 • Fiscal year 2022 • EIN 51-0186869

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

Organization Profilewww.bronxartsensemble.org
80 Van Cortlandt Park South 7d2Bronx, NY 10463

(718) 601-7399

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,407

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

44%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,376,757

Up $226,486 (+11%) from 2021

Net Assets

Up

$2,309,899

Up $194,498 (+9.2%) from 2021

Liabilities

Up

$66,858

Up $31,988 (+92%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$2,075,141

Up $634,497 (+44%) from 2021

Expenses

Up

$1,709,914

Up $493,495 (+41%) from 2021

Net Income

Up

$365,227

Up $141,002 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$2,376,757
Liabilities$66,858
Net Assets$2,309,899
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,075,141
Expenses$1,709,914
Net Income$365,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$2,075,141
Mission and Program Overview

Mission

To further art education and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,587$1,061,187▼ $6,400
Savings and Temporary Cash Investments$11,443$371,989▲ $360,546
Accounts Receivable$142,149$154,612▲ $12,463
Land, Buildings, and Equipment, Net$996$224▼ $772
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,150,271$2,376,757▲ $226,486
Other Assets Total$928,096$788,745▼ $139,351
Liabilities
Accounts Payable and Accrued Expenses$34,870$66,858▲ $31,988
Total Liabilities$34,870$66,858▲ $31,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,115,401$2,309,899▲ $194,498
Total Net Assets Fund Balance$2,115,401$2,309,899▲ $194,498
Total Liabilities and Net Assets / Fund Balance$2,150,271$2,376,757▲ $226,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224$147,672-
Other Assets Org$788,745--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith InsellExecutive DirectorFT$56,407$56,407

Board Members and Trustees

NameTitle
Robert FanuzziChairman
E Heidi Jerome MdPast Chair
Paula Luria CaplanVice Chairman
Adam RosenwachDirector
Alberto CruzDirector
Eric B Grossman MdDirector
Jacqueline Sinclair Lcsw MsDirector
Stella SanchezDirector
Louise ScribnerSecretary
Koma Gandy FishbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,315
Program Service Revenue
$1,186,448
Investment Income
$31,378
Other Revenue
$0
All Other Contributions
$76,907
Change in Net Assets
$365,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,141
Revenue Not Reported on Form 990
$-170,729
Total Revenue per Audited Statements
$1,904,412
Total Revenue per Form 990
$2,075,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,991
Other Expenses$393,923
Total Fundraising Expense$98,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,828$245,527$46,213$1,128,568
Payroll Taxes$95,642$30,265$5,109$131,016
Current Officers, Directors, Trustees, and Key Employees$28,204$28,203-$56,407
Fees for Services Other-$5,790$28,699$34,489
All Other Expenses$6,338$8,626$5,174$20,138
Fees for Services Accounting$16,500--$16,500
Other Expenses$11,590$18,492$9,246$11,590
Office Expenses$3,871$4,981$2,435$11,287
Insurance$9,052$1,141-$10,193
Advertising$5,113$1,085$1,549$7,747
Occupancy-$5,515-$5,515
Travel$1,625$927$427$2,979
Depreciation Depletion-$771-$771
Total Functional Expenses$1,259,739$351,323$98,852$1,709,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,914
Total Expenses per Audited Statements$1,709,914
Total Expenses per Form 990$1,709,914
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
Gala Event$39,803---
Total Events$39,803---
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
Bronx Arts Ensemble Inc
EIN
51-0186869
Phone
7186017399
Address
80 VAN CORTLANDT PARK SOUTH 7D2, BRONX, NY 10463

Signing Officer

Name
Judith Insell
Title
Executive Director
Signed
2023-02-21
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
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further art education and appreciation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02115401
IRS990/NetAssetsOrFundBalancesEOYAmt02309899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02115401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02309899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05515
IRS990/OccupancyGrp/TotalAmt05515
IRS990/OfficeExpensesGrp/FundraisingAmt02435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OfficeExpensesGrp/ProgramServicesAmt03871
IRS990/OfficeExpensesGrp/TotalAmt011287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0928096
IRS990/OtherAssetsTotalGrp/EOYAmt0788745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0fees to artists
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2arts and school supplies
IRS990/OtherExpensesGrp/Desc3equipment and musical instrume
IRS990/OtherExpensesGrp/FundraisingAmt09246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018492
IRS990/OtherExpensesGrp/ProgramServicesAmt0197640
IRS990/OtherExpensesGrp/ProgramServicesAmt114289
IRS990/OtherExpensesGrp/ProgramServicesAmt233047
IRS990/OtherExpensesGrp/ProgramServicesAmt311590
IRS990/OtherExpensesGrp/TotalAmt0197640
IRS990/OtherExpensesGrp/TotalAmt142027
IRS990/OtherExpensesGrp/TotalAmt233047
IRS990/OtherExpensesGrp/TotalAmt311590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030265
IRS990/PayrollTaxesGrp/ProgramServicesAmt095642
IRS990/PayrollTaxesGrp/TotalAmt0131016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Insell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1Educational Supplies
IRS990/ProgramServiceRevenueGrp/Desc2performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0654057
IRS990/PYRevenuesLessExpensesAmt0461693
IRS990/PYSalariesCompEmpBnftPaidAmt0978951
IRS990/PYTotalExpensesAmt0978951
IRS990/PYTotalRevenueAmt01440644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04210176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt04210176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04210176
IRS990ScheduleA/TotalSupportAmt04504535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147896
IRS990ScheduleD/ExpensesSubtotalAmt01709914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0788745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment
IRS990ScheduleD/RevenueNotReportedAmt0-170729
IRS990ScheduleD/RevenueSubtotalAmt02075141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788745
IRS990ScheduleD/TotalExpensesPerForm990Amt01709914
IRS990ScheduleD/TotalRevenuePerForm990Amt02075141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039803
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,757
Liabilities
$66,858
Net assets
$2,309,899
Revenue
$2,075,141
Expenses
$1,709,914
Net income
$365,227
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. 2022 filings • NTEE A680 • $1M-$5M nonprofits