Bas Melech Performing Arts Program INC EIN 46-1868755

Bas Melech Performing Arts Program INC

EIN  46-1868755 Public charity (501(c)(3)) Baltimore, MD
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Size
$100K–1M
What they do
Provides creative arts and physical activities to build children's pride and self-esteem.
Leadership
Rivka Goldberg · President & CEO · $75K
Money in and out
$374K revenue, $346K expenses
Bottom line
84% program efficiency

Provides creative arts and physical activities to build children's pride and self-esteem. For fiscal year 2024 it reported $374K in revenue, $346K in expenses, and $120K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$346K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.10 Fundraising $0.06
Program efficiency
84%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
22.9mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▼ -45% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$374K
FY2024▲ +2%
Expenses
$346K
FY2024▲ +9%
Total assets
$662K
FY2024▲ +5%
Total liabilities
$542K
FY2024▲ +1%
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$346K
Pt IX · Ln 25
Net assets
$120K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$662K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $290K of program spending, described in the organization's own filed words · FY2024.
01

To offer creative arts and physical activity classes to children in order to instill in each child pride in his or her accomplishments, feelings of self-fulfillment, and an increase in self-esteem.

$290Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBas Melech Performing Arts Program INC
EINHdr · item D46-1868755
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A61)
Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & CEO
$75,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Rivka Goldberg’s $75K as President & CEO is at the 70th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rivka Goldberg$75,000$81,250$87,500
Rivka a Goldberg$84,375$56,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$264K · 71%
Contributions & grants$78K · 21%
Investment income$31K · 8%
Program service revenue71%$264K
Contributions & grants21%$78K
Investment income8%$31K
— government grantsLn 1e$27K
Total revenueLn 12$374K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.10 Fundraising $0.06
Program services84%$290K
Management & general10%$36K
Fundraising6%$21K
Total functional expensesLn 25$346K

Balance Sheet

Part X · end of year
CashLn 1$660K
Total assetsLn 16$662K
Total liabilitiesLn 26$542K
Total net assetsLn 32$120K
Months of cash on handcomputed22.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $660K · Operating expenses/yr $346K
22.9 months
Where the money goes
Program services
Program services $290K · Total expenses $346K
84%
Management & General
Management & general $36K · Total expenses $346K
10%
Fundraising
Fundraising $21K · Total expenses $346K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $33K · Solicited contributions (3-yr avg) $48K
$0.69 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $78K · Total revenue $374K
21%
Government reliance
Government grants $27K · Total revenue $374K
7%
Earned-income share
Program service revenue $264K · Total revenue $374K
71%
Investment reliance
Investment income $31K · Total revenue $374K
+8%
Program self-sufficiency
Program service revenue $264K · Total expenses $346K
76%
Growth & trend
Revenue growth (YoY)
This year $374K · Prior year $367K
+2%
Revenue CAGR
FY2020 $215K · FY2024 $374K
+15%
Net-asset trend (YoY)
End of year $120K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $374K · Expenses $346K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $662K
Net-asset ratio
Net assets $120K · Total assets $662K
18%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $662K
0%
People & payroll
Highest Reported Total Compensation
Individual Rivka Goldberg · Reported title President & CEO · Highest reported compensation $75K · Total expenses $346K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $133K · Total expenses $346K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 10%
Fundraising cost ratio 27%
Revenue growth 2%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$374K revenue · viewing · ⤓ 990 PDF
FY2023$367K revenue · ⤓ 990 PDF
FY2022$269K revenue · ⤓ 990 PDF
FY2021$418K revenue · ⤓ 990 PDF
FY2020$215K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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