Civic Intelligence

Bronx Arts Ensemble Inc.

990 • Fiscal year 2023 • EIN 51-0186869

Sep 01, 2022 to Aug 31, 2023 • Filed on May 14, 2024

Organization Profilewww.bronxartsensemble.org
80 Van Cortlandt Park South 7m-3Bronx, NY 10463

(718) 601-7399

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.04x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$71,248

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,379,977

Up $3,220 (+0.1%) from 2022

Net Assets

Up

$2,318,816

Up $8,917 (+0.4%) from 2022

Liabilities

Down

$61,161

Down $5,697 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$1,681,862

Down $393,279 (-19%) from 2022

Expenses

Down

$1,700,565

Down $9,349 (-0.5%) from 2022

Net Income

Down

-$18,703

Down $383,930 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$2,379,977
Liabilities$61,161
Net Assets$2,318,816
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,681,862
Expenses$1,700,565
Net Income-$18,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,681,862
Mission and Program Overview

Mission

To further art education and appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,187$1,104,321▲ $43,134
Savings and Temporary Cash Investments$371,989$382,414▲ $10,425
Accounts Receivable$154,612$47,918▼ $106,694
Land, Buildings, and Equipment, Net$224$0▼ $224
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$2,376,757$2,379,977▲ $3,220
Other Assets Total$788,745$845,324▲ $56,579
Liabilities
Accounts Payable and Accrued Expenses$66,858$61,161▼ $5,697
Total Liabilities$66,858$61,161▼ $5,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,899$2,318,816▲ $8,917
Total Net Assets Fund Balance$2,309,899$2,318,816▲ $8,917
Total Liabilities and Net Assets / Fund Balance$2,376,757$2,379,977▲ $3,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$147,896-
Other Assets Org$845,324--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith InsellExecutive DirectorFT$71,248$71,248

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
$745,158
Program Service Revenue
$897,112
Investment Income
$39,592
Other Revenue
$0
All Other Contributions
$63,549
Change in Net Assets
$-18,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,862
Total Revenue per Audited Statements
$1,681,862
Total Revenue per Form 990
$1,681,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,180
Other Expenses$434,385
Total Fundraising Expense$96,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,065$230,406$44,914$1,080,385
Fees for Services Other$195,914$55,154$33,115$284,183
Payroll Taxes$83,619$26,461$4,467$114,547
Current Officers, Directors, Trustees, and Key Employees$35,624$35,624-$71,248
Occupancy-$20,764-$20,764
Insurance$16,839$2,122-$18,961
Advertising$10,202$2,164$3,092$15,458
All Other Expenses$2,858$9,134$1,651$13,643
Office Expenses$4,257$5,476$2,677$12,410
Other Expenses$9,458$1,422$3,643$5,065
Travel$2,293$1,307$603$4,203
Depreciation Depletion-$224-$224
Total Functional Expenses$1,211,407$392,195$96,963$1,700,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,565
Total Expenses per Audited Statements$1,700,565
Total Expenses per Form 990$1,700,565
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$59,384---
Total Events$59,384---
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed it is distributed to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy”

Form 990, Part VI, Section C, 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 7M-3, BRONX, NY 10463

Signing Officer

Name
Judith Insell
Title
Executive Director
Signed
2024-05-14
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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further art education and appreciation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02309899
IRS990/NetAssetsOrFundBalancesEOYAmt02318816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02309899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02318816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020764
IRS990/OccupancyGrp/TotalAmt020764
IRS990/OfficeExpensesGrp/FundraisingAmt02677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt04257
IRS990/OfficeExpensesGrp/TotalAmt012410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0788745
IRS990/OtherAssetsTotalGrp/EOYAmt0845324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0arts and school supplies
IRS990/OtherExpensesGrp/Desc1equipment and musical instrume
IRS990/OtherExpensesGrp/Desc2Dues and subscription
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02801
IRS990/OtherExpensesGrp/FundraisingAmt13643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ProgramServicesAmt025731
IRS990/OtherExpensesGrp/ProgramServicesAmt119547
IRS990/OtherExpensesGrp/ProgramServicesAmt29458
IRS990/OtherExpensesGrp/TotalAmt025731
IRS990/OtherExpensesGrp/TotalAmt119547
IRS990/OtherExpensesGrp/TotalAmt214196
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026461
IRS990/PayrollTaxesGrp/ProgramServicesAmt083619
IRS990/PayrollTaxesGrp/TotalAmt0114547
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/ExclusionAmt0836915
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110560
IRS990/ProgramServiceRevenueGrp/ExclusionAmt249637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393923
IRS990/PYProgramServiceRevenueAmt01186448
IRS990/PYRevenuesLessExpensesAmt0365227
IRS990/PYSalariesCompEmpBnftPaidAmt01315991
IRS990/PYTotalExpensesAmt01709914
IRS990/PYTotalRevenueAmt02075141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt04097508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097508
IRS990ScheduleA/TotalSupportAmt04344012
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/DepreciationAmt0147896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147896
IRS990ScheduleD/ExpensesSubtotalAmt01700565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/RevenueSubtotalAmt01681862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845324
IRS990ScheduleD/TotalExpensesPerForm990Amt01700565
IRS990ScheduleD/TotalRevenuePerForm990Amt01681862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700565
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059384
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS FILED IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,977
Liabilities
$61,161
Net assets
$2,318,816
Revenue
$1,681,862
Expenses
$1,700,565
Net income
-$18,703
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. 2023 filings • NTEE A680 • $1M-$5M nonprofits