Civic Intelligence

Hartbeat Ensemble Inc.

990 • Fiscal year 2011 • EIN 06-1633100

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

233 Pearl Street No 2006103
Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,319

No earlier filing loaded for comparison.

Net Assets

-$9,825

No earlier filing loaded for comparison.

Liabilities

$19,144

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$341,259

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $9,319Liabilities 2011: $19,144Net Assets 2011: -$9,8252011Assets 2012: $2,710Liabilities 2012: $12,594Net Assets 2012: -$9,8842012Assets 2013: $2,822Liabilities 2013: $17,835Net Assets 2013: -$15,0132013Assets 2014: $5,351Liabilities 2014: $17,604Net Assets 2014: -$12,2532014Assets 2015: $14,353Liabilities 2015: $17,341Net Assets 2015: -$2,9882015Assets 2016: $11,502Liabilities 2016: $30,538Net Assets 2016: -$19,0362016Assets 2017: $10,910Liabilities 2017: $8,030Net Assets 2017: $2,8802017Assets 2018: $5,631Liabilities 2018: $5,000Net Assets 2018: $6312018Assets 2019: $7,393Liabilities 2019: $0Net Assets 2019: $7,3932019Assets 2020: $31,621Liabilities 2020: $49,900Net Assets 2020: -$18,2792020Assets 2021: $51,311Liabilities 2021: $51,401Net Assets 2021: -$902021Assets 2022: $23,659Liabilities 2022: $0Net Assets 2022: $23,6592022Assets 2023: $21,368Liabilities 2023: $0Net Assets 2023: $21,3682023

Highlighted filing

2011

Assets$9,319
Liabilities$19,144
Net Assets-$9,825

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $341,2592011Expenses 2012: $251,2812012Revenue 2013: $355,573Expenses 2013: $360,702Net Income 2013: -$5,1292013Revenue 2014: $306,910Expenses 2014: $305,410Net Income 2014: $1,5002014Revenue 2015: $381,557Expenses 2015: $372,292Net Income 2015: $9,2652015Revenue 2016: $332,996Expenses 2016: $349,594Net Income 2016: -$16,5982016Revenue 2017: $305,914Expenses 2017: $283,998Net Income 2017: $21,9162017Revenue 2018: $220,672Expenses 2018: $222,921Net Income 2018: -$2,2492018Revenue 2019: $212,550Expenses 2019: $209,673Net Income 2019: $2,8772019Revenue 2020: $240,157Expenses 2020: $246,844Net Income 2020: -$6,6872020Revenue 2021: $321,382Expenses 2021: $303,193Net Income 2021: $18,1892021Revenue 2022: $534,018Expenses 2022: $510,269Net Income 2022: $23,7492022Revenue 2023: $467,053Expenses 2023: $469,345Net Income 2023: -$2,2922023

Highlighted filing

2011

Revenue-
Expenses$341,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$323,188
Mission and Program Overview

Mission

To create provocative theater that connects our community beyond the traditional barriers of class race geography and gender.

Major Activities

Activity 2
Educational outreach & related programs.
Activity 3
PLAYS IN THE PARKS.
Filing and Contact Details

Filer

EIN
06-1633100
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATIONAL OUTREACH & RELATED PROGRAMS.
IRS990/Activity2/Expense082772
IRS990/Activity2/Revenue035567
IRS990/Activity3/Description0PLAYS IN THE PARKS.
IRS990/Activity3/Expense00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO CREATE ORIGINAL, PROFESSIONAL THEATER BASED ON STORIES FROM THE PEOPLE OF GREATER HARTFORD AND BEYOND. THROUGH MAINSTAGE PLAYS, OPEN-AIR PERFORMANCES, AND EDUCATION PROGRAMS, HARTBEAT ENSEMBLE SEEKS TO MAKE THEATER ACCESSIBLE BEYOND THE BARRIERS OF CLASS, RACE, AND GENDER.
IRS990/AddressPrincipalOfficerUS/AddressLine10233 PEARL STREET NO 20
IRS990/AddressPrincipalOfficerUS/City0HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006103
IRS990/Advertising/ProgramServices08555
IRS990/Advertising/Total08555
IRS990/AllOtherContributions0204484
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY07315
IRS990/CashNonInterestBearing/EOY03746
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices040625
IRS990/CompCurrentOfficersDirectors/Total040625
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0273680
IRS990/ContributionsGrantsPriorYear0249107
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011710
IRS990/DepreciationDepletion/Total011710
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPMENT & PRESENTATION OF MAINSTAGE PRODUCTIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0167634
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02250
IRS990/FeesForServicesAccounting/Total02250
IRS990/FeesForServicesOther/ProgramServices077661
IRS990/FeesForServicesOther/Total077661
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CARLA GRANT
IRS990/Form990PartVIISectionA/NamePerson1BRENDAN MAHONEY
IRS990/Form990PartVIISectionA/NamePerson2JOHN K NELSON
IRS990/Form990PartVIISectionA/NamePerson3BRIAN BERRY
IRS990/Form990PartVIISectionA/NamePerson4CHARLES MORET
IRS990/Form990PartVIISectionA/NamePerson5HELEN RAISZ
IRS990/Form990PartVIISectionA/NamePerson6KEVIN DONOVAN
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER BOREL SCHOLTE
IRS990/Form990PartVIISectionA/NamePerson8JULIA ROSENBLATT
IRS990/Form990PartVIISectionA/NamePerson9DAVID WASCH
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER YANKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization821354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1025000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10MANAGING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-5873
IRS990/Gaming00
IRS990/GovernmentGrants069196
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0323188
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0355
IRS990/InformationTechnology/ProgramServices03628
IRS990/InformationTechnology/Total03983
IRS990/Insurance/ManagementAndGeneral02816
IRS990/Insurance/Total02816
IRS990/Interest/ManagementAndGeneral01085
IRS990/Interest/Total01085
IRS990/InvestmentIncomeCurrentYear0-5860
IRS990/InvestmentIncome/ExclusionAmount013
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011710
IRS990/LandBuildingsEquipmentBasis017143
IRS990/LandBuildingsEquipmentBasisNet/BOY022666
IRS990/LandBuildingsEquipmentBasisNet/EOY05433
IRS990/LessCostOthBasisSalesExpenses/Other05873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE ORIGINAL, PROFESSIONAL THEATER BASED ON STORIES FROM THE PEOPLE OF GREATER HARTFORD AND BEYOND. THROUGH MAINSTAGE PLAYS, OPEN-AIR PERFORMANCES, AND EDUCATION PROGRAMS, HARTBEAT ENSEMBLE SEEKS TO MAKE THEATER ACCESSIBLE BEYOND THE BARRIERS OF CLASS, RACE, AND GENDER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID WASCH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY014119
IRS990/NetAssetsOrFundBalancesEOY0-9825
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5873
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08650
IRS990/Occupancy/ProgramServices08429
IRS990/Occupancy/Total017079
IRS990/OfficeExpenses/Fundraising0902
IRS990/OfficeExpenses/ManagementAndGeneral06002
IRS990/OfficeExpenses/ProgramServices0422
IRS990/OfficeExpenses/Total07326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0990
IRS990/OtherAssetsTotal/EOY0140
IRS990/OtherEmployeeBenefits/Fundraising012855
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02257
IRS990/OtherEmployeeBenefits/ProgramServices021247
IRS990/OtherEmployeeBenefits/Total036359
IRS990/OtherExpensePriorYear0158595
IRS990/OtherExpensesCurrentYear0182246
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1PAYROLL ADMINISTRATION
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising0921
IRS990/OtherExpenses/Fundraising11100
IRS990/OtherExpenses/Fundraising21177
IRS990/OtherExpenses/Fundraising3599
IRS990/OtherExpenses/ManagementAndGeneral019
IRS990/OtherExpenses/ManagementAndGeneral11100
IRS990/OtherExpenses/ManagementAndGeneral21719
IRS990/OtherExpenses/ManagementAndGeneral3475
IRS990/OtherExpenses/ProgramServices018434
IRS990/OtherExpenses/ProgramServices15119
IRS990/OtherExpenses/ProgramServices23862
IRS990/OtherExpenses/ProgramServices3792
IRS990/OtherExpenses/Total019374
IRS990/OtherExpenses/Total17319
IRS990/OtherExpenses/Total26758
IRS990/OtherExpenses/Total31866
IRS990/OtherLiabilities/BOY016852
IRS990/OtherLiabilities/EOY019144
IRS990/OtherRevenueCurrentYear0401
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0401
IRS990/OtherRevenueMisc/TotalRevenueColumn0401
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising020833
IRS990/OtherSalariesAndWages/ManagementAndGeneral020834
IRS990/OtherSalariesAndWages/ProgramServices029167
IRS990/OtherSalariesAndWages/Total070834
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02200
IRS990/PayrollTaxes/ManagementAndGeneral02200
IRS990/PayrollTaxes/ProgramServices06795
IRS990/PayrollTaxes/Total011195
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY049094
IRS990/ProgramServiceRevenue/Description0EDUCATION
IRS990/ProgramServiceRevenue/Description1MAINSTAGE
IRS990/ProgramServiceRevenuePriorYear044539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113928
IRS990/ProgramServiceRevenue/TotalRevenueColumn035166
IRS990/ProgramServiceRevenue/TotalRevenueColumn113928
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23944
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY014119
IRS990/RetainedEarningsEndowmentEtc/EOY0-9825
IRS990/Revenue013928
IRS990/RevenuesLessExpensesCY0-23944
IRS990/RevenuesLessExpensesPriorYear0-3619
IRS990/SalariesEtcCurrentYear0159013
IRS990/SalariesEtcPriorYear0137776
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0273680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0249107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01020899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0475
IRS990ScheduleA/GrossInvestmentIncome509/Total0826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0355061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0475
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0826
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50901375960
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0323175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0293646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0252189
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0313354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0193596
IRS990ScheduleA/Total509/Total01375960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0323188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0293752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0252421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0313829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0193596
IRS990ScheduleA/TotalSupportTotal/Total01376786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05433
IRS990ScheduleD/Equipment/Depreciation011710
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis017143
IRS990ScheduleD/OtherLiabilities/Amount019144
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE
IRS990ScheduleD/TotalOfAmounts019144
IRS990ScheduleD/TotalOfBookValueLandBuildings05433
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0568
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JOHN HOLDER PERFORMS CONTRACT WORK FOR THE ORGANIZATION AS A SET BUILDER AND TECHNICIAN.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN HOLDER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0JOHN HOLDER IS MARRIED TO CARLA GRANT, BOARD MEMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0JULIA ROSENBLATT, CO-ARTISTIC DIRECTOR AND BOARD MEMBER, AND JENNIFER YANKO, MANAGING DIRECTOR, ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY THE MANAGING DIRECTOR AND TREASURER AFTER THE INDEPENDENT AUDITORS HAVE PREPARED AND PROCESSED THE TAX RETURN. THE REMAINING MEMBERS OF THE GOVERNING BOARD PERFORM A FINAL REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF UPDATING THEIR BYLAWS AND PUTTING A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICY IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 PEARL STREET SUITE 20
IRS990/TheBooksAreInCareOf/AddressUS/City0HARTFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER YANKO
IRS990/TheBooksAreInCareOf/TelephoneNumber08605489144
IRS990/TotalAssets/BOY030971
IRS990/TotalAssetsBOY030971
IRS990/TotalAssets/EOY09319
IRS990/TotalAssetsEOY09319
IRS990/TotalCompGT150K00
IRS990/TotalContributions0273680
IRS990/TotalExpensesCurrentYear0341259
IRS990/TotalExpensesPriorYear0297371
IRS990/TotalFunctionalExpenses/Fundraising040649
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050204
IRS990/TotalFunctionalExpenses/ProgramServices0250406
IRS990/TotalFunctionalExpenses/Total0341259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.67$4.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$5.34$5.10$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.51$0.00$3.21$3.03$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.50$0.18$2.40$2.47$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.13$2.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$2.21$2.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$3.06$2.84$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.31$0.19$3.33$3.50$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.03$3.82$3.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$3.07$3.05$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.18$0.15$3.56$3.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$3.41