Civic Intelligence

Broadway for Arts Education Inc.

990 • Fiscal year 2022 • EIN 82-4317611

Jan 01, 2022 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization Profilewww.broadwayforartsed.org

View Organization Page

336 WEST 37th STREETNew York, NY 10018-4250

(804) 200-2421

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-10.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,026

Up $22,345 (+50%) from 2021

Net Assets

Up

$56,483

Up $23,146 (+69%) from 2021

Liabilities

Down

$10,543

Down $801 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$302,811

Down $33,540 (-10.0%) from 2021

Expenses

Down

$279,665

Down $39,406 (-12%) from 2021

Net Income

Up

$23,146

Up $5,866 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2018: $3,678Liabilities 2018: $3,339Net Assets 2018: $3392018Assets 2019: $19,780Liabilities 2019: $8,334Net Assets 2019: $11,4462019Assets 2020: $28,434Liabilities 2020: $12,377Net Assets 2020: $16,0572020Assets 2021: $44,681Liabilities 2021: $11,344Net Assets 2021: $33,3372021Assets 2022: $67,026Liabilities 2022: $10,543Net Assets 2022: $56,4832022Assets 2023: $90,893Liabilities 2023: $10,256Net Assets 2023: $80,6372023Assets 2024: $114,980Liabilities 2024: $52,829Net Assets 2024: $62,1512024

Highlighted filing

2022

Assets$67,026
Liabilities$10,543
Net Assets$56,483
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $129,290Expenses 2018: $128,951Net Income 2018: $3392018Revenue 2019: $215,780Expenses 2019: $204,673Net Income 2019: $11,1072019Revenue 2020: $205,639Expenses 2020: $201,028Net Income 2020: $4,6112020Revenue 2021: $336,351Expenses 2021: $319,071Net Income 2021: $17,2802021Revenue 2022: $302,811Expenses 2022: $279,665Net Income 2022: $23,1462022Revenue 2023: $707,165Expenses 2023: $683,011Net Income 2023: $24,1542023Revenue 2024: $645,829Expenses 2024: $664,315Net Income 2024: -$18,4862024

Highlighted filing

2022

Revenue$302,811
Expenses$279,665
Net Income$23,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$317,959
Mission and Program Overview

Mission

None

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,104$50,142▲ $10,038
Pledges and Grants Receivable$1,377$7,440▲ $6,063
Land, Buildings, and Equipment, Net-$3,838-
Accounts Receivable$3,200$3,000▼ $200
Prepaid Expenses and Deferred Charges-$2,606-
Total Assets$44,681$67,026▲ $22,345
Liabilities
Accounts Payable and Accrued Expenses$11,344$10,543▼ $801
Total Liabilities$11,344$10,543▼ $801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,337$56,483▲ $23,146
Total Net Assets Fund Balance$33,337$56,483▲ $23,146
Total Liabilities and Net Assets / Fund Balance$44,681$67,026▲ $22,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,838$259$4,097
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Skie OcasioChairman
Catherine CantrellPresident
Katy PfafflBoard Member
Larry RogowskyBoard Member
Benjamin HoughtonExecutive Director
James HerringSecretary
Brooke EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,630
Program Service Revenue
$185,173
Investment Income
$8
Other Revenue
$0
All Other Contributions
$81,279
Change in Net Assets
$23,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,471
Other Expenses$59,194
Total Fundraising Expense$14,815
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,959$1,920$2,850$110,729
Current Officers, Directors, Trustees, and Key Employees$72,781$8,087$0$80,868
Payroll Taxes$18,715$1,048$298$20,061
Travel$13,997$0$137$14,134
Other Employee Benefits$7,289$408$116$7,813
Fees for Services Accounting$0$5,450$0$5,450
Advertising$0$0$5,111$5,111
Fees for Services Other$1,295$0$3,800$5,095
Occupancy$3,879$217$62$4,158
All Other Expenses$2,847$648$477$3,972
Office Expenses$0$1,750$0$1,750
Grants to Domestic Individuals$1,000--$1,000
Insurance$698$39$11$748
Depreciation Depletion$0$259$0$259
Other Expenses$110$0$84$194
Total Functional Expenses$244,987$19,863$14,815$279,665
International Activity

International Summary

Offices
0
Employees
4
Spending
$49,881

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesVirtual music teachers00$42,294
Central AmericaProgram servicesArts teachers04$3,986
South AmericaProgram servicesVirtual music teachers00$3,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,148
Fundraising Gross Income$15,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Disco$22,299$15,148$15,148$0
Total Events$22,299$15,148$15,148$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Broadway for Arts Education Inc
EIN
82-4317611
Phone
8042002421
Address
336 WEST 37th STREET, New York, NY 10018-4250

Signing Officer

Name
Benjamin Houghton
Title
Executive Director
Phone
8042002421
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Houghton
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Benjamin Houghton and Skie Ocasio are in a family relationship”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt VI, Line 11B

“The draft 990 was reviewed by the Board and Finance and Operations Committee prior to filing. All questions were resolved before filing.”

Pt XII, Line 1

“The Organization changed its method off accounting to accrual.”

Other

“PAGE 1 PART 1 LINE 1 AND PAGE 2 PART III LINE 1 (MISSION): Broadway for Arts Education is a nonprofit Organization that uses arts education to dismantle systematic barriers to success for marginalized young people all around the world. Parterning with the Broadway community, BAE brings a decolonized and culturally responsive approach to 125+ weekly dance, music, theater, and visual arts classes for more than 1000 young people in NYC, India, Haiti, and The Galapagos Islands.”

Form 990, Part III, Line 4D

“Other: provided teaching artists, curricula, field trips, 10474. 0. 3116.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Pride Chorus: provided teaching, curricula, field trips, special events & performances, and program materials/supplies for in person choral rehearsals for LGBTQ+ youth for approx. 4hrs/week
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 300+ K-7th graders in 40 weekly in-person and virtual dance music, theater and visual arts classes in schools located in New Jersey, Haiti, and the Galapagos Islands.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010474
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059890
IRS990/PYRevenuesLessExpensesAmt017280
IRS990/PYSalariesCompEmpBnftPaidAmt0201497
IRS990/PYTotalExpensesAmt0319071
IRS990/PYTotalRevenueAmt0336351
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01015257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120474
IRS990ScheduleA/Total509Grp/TotalAmt01190730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190733
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/BookValueAmt03838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23601
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Virtual music teachers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Arts teachers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Virtual music teachers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt049881
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt049881
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT DISCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benjamin Houghton and Skie Ocasio are in a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft 990 was reviewed by the Board and Finance and Operations Committee prior to filing. All questions were resolved before filing.

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Filings

Displayed year

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

Open filing
Assets
$67,026
Liabilities
$10,543
Net assets
$56,483
Revenue
$302,811
Expenses
$279,665
Net income
$23,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.53$0.62$6.46$6.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$7.07$6.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.03$2.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$3.36$3.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$2.06$2.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$2.16$2.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$1.29$1.29$0.00