Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 11-1773636 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,395,104
Down $89,627 (-2.6%) from 2012
Liabilities
Down$747,297
Down $86,271 (-10%) from 2012
Net Assets
Down$2,647,807
Down $3,356 (-0.1%) from 2012
Revenue
Down$1,285,204
Down $3,352,595 (-72%) from 2012
Expenses
Down$1,288,560
Down $908,954 (-41%) from 2012
Net Income
Down-$3,356
Down $2,443,641 (-100%) from 2012
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 330601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 316652 |
| IRS990/AccountsReceivable/BOY | 0 | 9211 |
| IRS990/AccountsReceivable/EOY | 0 | 12650 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MUSIC PERFORMANCE, APPRECIATION AND EDUCATION IN THE NYC AREA. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | KRAMER LEVIN G PLOTKO 1177 6TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10036 |
| IRS990/Advertising/Fundraising | 0 | 1623 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 969 |
| IRS990/Advertising/ProgramServices | 0 | 14167 |
| IRS990/Advertising/Total | 0 | 16759 |
| IRS990/AllOtherContributions | 0 | 221690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 360 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 215 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3140 |
| IRS990/ConferencesMeetings/Total | 0 | 3715 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1065829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4381141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BROOKLYN PHILHARMONIC REACHES A SIGNIFICANT NUMBER OF SCHOOL CHILDREN ANNUALLY WITH RESIDENCIES AND OTHER INTEGRATED ARTS EDUCATION EXPERIENCES. THROUGH COMMUNITY ENGAGEMENT PROGRAMS, PARTNERSHIPS AND ORCHESTRA PERFORMANCES THE PHILHARMONIC CELEBRATES BROOKLYN'S DIVERSE CULTURAL AND MUSICAL INFLUENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1077969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15283 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15283 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 292 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 174 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2553 |
| IRS990/FeesForServicesLegal/Total | 0 | 3019 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15705 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 258124 |
| IRS990/FeesForServicesOther/Total | 0 | 273829 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK W RAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH ROSALIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY GILLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON E MELICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY SCHUH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE C WINBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HANK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL D SIMMONS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | UMI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA CALANDRA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD DARE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 844139 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1285204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 54 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 32 |
| IRS990/InformationTechnology/ProgramServices | 0 | 475 |
| IRS990/InformationTechnology/Total | 0 | 561 |
| IRS990/Insurance/Fundraising | 0 | 3072 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1833 |
| IRS990/Insurance/ProgramServices | 0 | 26811 |
| IRS990/Insurance/Total | 0 | 31716 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16241 |
| IRS990/Interest/Total | 0 | 16241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19618 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE BROOKLYN PHILHARMONIC IS A NATIONALLY RECOGNIZED SYMPHONY ORCHESTRA PRESENTING OUTSTANDING PERFORMANCES THAT SERVE AND CELEBRATE THE DIVERSE AND EVER-CHANGING CULTURAL FABRIC OF BROOKLYN AND GREATER NEW YORK CITY. DEDICATED TO INNOVATION, ARTISTIC COLLABORATION, ARTS EDUCATION, AND ENGAGING AUDIENCES, THE BROOKLYN PHILHARMONIC IS ACTIVE IN BROOKLYN'S VIBRANT MUSIC SCENE AND PROVIDES MUSICAL EXPERIENCES FOR PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 462967 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 405645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK RAINEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2651163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2647807 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26448 |
| IRS990/Occupancy/ProgramServices | 0 | 9843 |
| IRS990/Occupancy/Total | 0 | 36291 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49825 |
| IRS990/OfficeExpenses/Total | 0 | 58327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3237590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3237590 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3297 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57044 |
| IRS990/OtherExpensePriorYear | 0 | 874869 |
| IRS990/OtherExpensesCurrentYear | 0 | 570741 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION FEES |
| IRS990/OtherExpenses/Description | 1 | ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 2 | ASSET IMPAIRMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56891 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37 |
| IRS990/OtherExpenses/Total | 0 | 56891 |
| IRS990/OtherExpenses/Total | 1 | 33600 |
| IRS990/OtherExpenses/Total | 2 | 19617 |
| IRS990/OtherExpenses/Total | 3 | 1491 |
| IRS990/OtherLiabilities/BOY | 0 | 25000 |
| IRS990/OtherLiabilities/EOY | 0 | 25000 |
| IRS990/OtherRevenueCurrentYear | 0 | 43212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43212 |
| IRS990/OtherRevenuePriorYear | 0 | 54106 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32445 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 447560 |
| IRS990/OtherSalariesAndWages/Total | 0 | 516389 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7565 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66013 |
| IRS990/PayrollTaxes/Total | 0 | 78091 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21295 |
| IRS990/PensionPlanContributions/Total | 0 | 21295 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 422000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 342000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 184818 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 92512 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11335 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 176163 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BOX OFFICE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3356 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 176163 |
| IRS990/RevenuesLessExpensesCY | 0 | -3356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2440285 |
| IRS990/SalariesEtcCurrentYear | 0 | 717819 |
| IRS990/SalariesEtcPriorYear | 0 | 1322645 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 200800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1065829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1416141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1522950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1214972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1807839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7027731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2868324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 43212 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 54106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31884 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9729 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 149792 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6826931 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1065829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1416141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1522950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1214972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1807839 |
| IRS990ScheduleA/Total170/Total | 0 | 7027731 |
| IRS990ScheduleA/TotalSupport | 0 | 7177523 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1288560 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 272590 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2965000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASEHOLD IMPROVEMENTS IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CAPITAL GRANT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RETIREMENT COSTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1285204 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3237590 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1288560 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1285204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1288560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1285204 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILBLE UPON REQUEST. IN ADDITION, ANNUAL 990 FORMS ARE AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ARTISTS AND PERFORMERS: Program service expenses 216,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,639. PUBLIC RELATIONS: Program service expenses 29,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,513. OTHER: Program service expenses 11,972. Management and general expenses 0. Fundraising expenses 15,705. Total expenses 27,677. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS ENGAGED AUDITORS FOR THE FISCAL YEAR ENDED JUNE 30, 2013 BUT THE AUDIT IS NOT YET COMPLETE. THE AUDIT IS EXPECTED TO BE COMPLETED BY JUNE 30, 2014. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FINANCIAL STATEMENT AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Dallas, TX
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
About the samePark Ridge, IL
View Organization501(c)3
Revenue vs current organization
160% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE E70
Revenue vs current organization
44% higherAssets vs current organization
83% lowerMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
144% higherAssets vs current organization
11% lower