Civic Intelligence

Broadway for Arts Education Inc.

990 • Fiscal year 2023 • EIN 82-4317611

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 11, 2024

336 West 37th Street Suite 500New 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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$38,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

36%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

134%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,893

Up $23,867 (+36%) from 2022

Net Assets

Up

$80,637

Up $24,154 (+43%) from 2022

Liabilities

Down

$10,256

Down $287 (-2.7%) from 2022

Revenue

Up

$707,165

Up $404,354 (+134%) from 2022

Expenses

Up

$683,011

Up $403,346 (+144%) from 2022

Net Income

Up

$24,154

Up $1,008 (+4.4%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$90,893
Liabilities$10,256
Net Assets$80,637

Operations Trend

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

2023

Revenue$707,165
Expenses$683,011
Net Income$24,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$799,859
Mission and Program Overview

Mission

None

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. Partnering 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,142$78,804▲ $28,662
Pledges and Grants Receivable$7,440$6,010▼ $1,430
Land, Buildings, and Equipment, Net$3,838$3,018▼ $820
Prepaid Expenses and Deferred Charges$2,606$2,346▼ $260
Accounts Receivable$3,000$715▼ $2,285
Total Assets$67,026$90,893▲ $23,867
Liabilities
Accounts Payable and Accrued Expenses$10,543$10,256▼ $287
Other Liabilities-$0-
Total Liabilities$10,543$10,256▼ $287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,483$80,637▲ $24,154
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,483$80,637▲ $24,154
Total Liabilities and Net Assets / Fund Balance$67,026$90,893▲ $23,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,018$1,079$4,097
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin HoughtonExecutive DirectorFT$38,400$38,400
Katy PfafflBoard Member-$9,000$9,000

Board Members and Trustees

NameTitle
Skie OcasioChairman
Catherine CantrellPresident
Larry RogowskyBoard Member
James HerringSecretary
Brooke EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,477
Program Service Revenue
$344,236
Investment Income
$452
Other Revenue
$0
All Other Contributions
$177,929
Change in Net Assets
$24,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,312
Other Expenses$164,399
Total Fundraising Expense$50,576
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,004$0$0$403,004
Fees for Services Other$24,558$0$26,225$50,783
Current Officers, Directors, Trustees, and Key Employees$23,040$7,680$7,680$38,400
Payroll Taxes$34,703$625$626$35,954
Other Employee Benefits$29,876$539$539$30,954
Occupancy$14,160$255$256$14,671
Travel$12,137$0$1,698$13,835
Fees for Services Accounting$0$12,512$0$12,512
Grants to Domestic Individuals$10,300--$10,300
Advertising$36$0$8,232$8,268
Insurance$5,073$2,029$91$7,193
All Other Expenses$5,143$312$115$5,570
Office Expenses$193$1,662$725$2,580
Other Expenses$479$9$563$1,051
Depreciation Depletion$0$819$0$819
Total Functional Expenses$605,665$26,770$50,576$683,011
International Activity

International Summary

Offices
0
Employees
9
Spending
$112,270

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 & in Person Music Teachers04$96,691
Central America and the CaribbeanProgram ServicesArts Teachers04$14,199
South AmericaProgram ServicesIn Person Music Teachers01$1,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,694
Fundraising Gross Income$92,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$217,172$92,694$18,856$73,838
Total Events$217,172$92,694$92,694$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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Benjamin houghton and skie ocasio are in a family relationship

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

The draft 990 was reviewed by the board and finance and operations committee prior to filing. All questions were resolved before filing.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Broadway for Arts Education Inc
EIN
82-4317611
Phone
8042002421
Address
336 WEST 37TH STREET SUITE 500, NEW YORK, NY 10018-4250

Signing Officer

Name
Benjamin Houghton
Title
Executive Director
Phone
8042002421
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Houghton
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
20

Preparer

Firm
Rich and Bander LLP
Address
79 Madison Ave 8 FL, New York, NY 10016
Preparer
Peter Rich
Phone
9179915314
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt034703
IRS990/PayrollTaxesGrp/TotalAmt035954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02346
IRS990/PrincipalOfficerNm0BENJAMIN HOUGHTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHANTI BGHHAVAN CHILDREN'S PROJECT: provided teaching artists, curricula, and program materials/supplies for an average of 15 hours of virtual and 25 hours of in-person music instruction each week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LGBT CENTER: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for leadership programming through the arts for LGBTQ+ youth for approximately 4 hours per week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 300+ K-9th graders in 40 weekly in-person and virtual dance music, theater and visual arts classes in schools located in Haiti and the Galapagos Islands.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011973
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0117630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt059194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185173
IRS990/PYRevenuesLessExpensesAmt023146
IRS990/PYSalariesCompEmpBnftPaidAmt0219471
IRS990/PYTotalExpensesAmt0279665
IRS990/PYTotalRevenueAmt0302811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231832
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 COLUMN INCLUDES THE AMOUNTS FROM THE SHORT PERIOD JANUARY 1, 2022 TO JUNE 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 13(f)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01257033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0424149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0419937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0444527
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120474
IRS990ScheduleA/Total509Grp/TotalAmt01712270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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