Civic Intelligence

The Black Experimental Theatre

990 • Fiscal year 2019 • EIN 11-2608525

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization Profile
PO Box 1902New York, NY 10013

(646) 623-3488

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,213

Flat from 2018

Net Assets

Flat

$1,213

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$97,091

Up $70,773 (+269%) from 2018

Expenses

Up

$65,281

Up $28,147 (+76%) from 2018

Net Income

Up

$31,810

Up $42,626 (+394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $39,649Liabilities 2012: $0Net Assets 2012: $39,6492012Assets 2013: $47,556Liabilities 2013: $0Net Assets 2013: $47,5562013Assets 2014: $18,122Liabilities 2014: $0Net Assets 2014: $18,1222014Assets 2015: $6,996Liabilities 2015: $0Net Assets 2015: $6,9962015Assets 2016: $9,706Liabilities 2016: $0Net Assets 2016: $9,7062016Assets 2017: $3,408Liabilities 2017: $0Net Assets 2017: $3,4082017Assets 2018: $1,213Liabilities 2018: $0Net Assets 2018: $1,2132018Assets 2019: $1,213Liabilities 2019: $0Net Assets 2019: $1,2132019

Highlighted filing

2019

Assets$1,213
Liabilities$0
Net Assets$1,213
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,086Expenses 2011: $83,139Net Income 2011: $3,9472011Expenses 2012: $90,5792012Revenue 2013: $87,249Expenses 2013: $84,225Net Income 2013: $3,0242013Revenue 2014: $81,542Expenses 2014: $104,192Net Income 2014: -$22,6502014Revenue 2015: $82,817Expenses 2015: $76,252Net Income 2015: $6,5652015Revenue 2016: $67,242Expenses 2016: $86,026Net Income 2016: -$18,7842016Revenue 2017: $64,307Expenses 2017: $64,297Net Income 2017: $102017Revenue 2018: $26,318Expenses 2018: $37,134Net Income 2018: -$10,8162018Revenue 2019: $97,091Expenses 2019: $65,281Net Income 2019: $31,8102019

Highlighted filing

2019

Revenue$97,091
Expenses$65,281
Net Income$31,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$97,091
Mission and Program Overview

Mission

SEE STMT 100

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,213$1,213→ $0
Rtn Earn Endowment Incm Other Fnds$1,213$1,213→ $0
Total Assets$1,213$1,213→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,213$1,213→ $0
Total Liabilities and Net Assets / Fund Balance$1,213$1,213→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Van FisherChairman
Catherine ReillyMember
Sofia DavisMember
Karen PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,091
Change in Net Assets
$31,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,530$1,851-$21,381
All Other Expenses$3,467$13,090-$16,557
Advertising$10,248--$10,248
Other Expenses$3,758$1,512-$5,270
Insurance$1,266--$1,266
Information Technology-$860-$860
Fees for Services Accounting-$125-$125
Total Functional Expenses$47,843$17,438$0$65,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“NOT CHANGE”

Conflict of interest policy compliance Part VI line 12C

“NOT CHANGE”

CEO executive director top management comp Part VI line 15A

“NOT CHANGE”

Other officer or key employee compensation Part VI line 15B

“NOT CHANGE”

Governing documents etc available to public Part VI line 19

“NOT CHANGE”

Filing and Contact Details

Filer

Filer Name
The Black Experimental Theatre
EIN
11-2608525
Address
PO BOX 1902, NEW YORK, NY 10013

Signing Officer

Name
Van Fisher
Title
Chairman
Phone
6462333488
Signed
2020-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Van Fisher
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 320B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“SYSTEM ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix312 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STMT 100
IRS990/AdvertisingGrp/ProgramServicesAmt010248
IRS990/AdvertisingGrp/TotalAmt010248
IRS990/AllOtherContributionsAmt097091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03467
IRS990/AllOtherExpensesGrp/TotalAmt016557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VAN FISHER
IRS990/BooksInCareOfDetail/PhoneNum06466233488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 LAFAYETTE ST 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01213
IRS990/CashNonInterestBearingGrp/EOYAmt01213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031810
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097091
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NUMBER OF PEOPLE SERVED BY THE EVENTS: 3,300
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesAccountingGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SOFIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2VAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/TotalAmt0860
IRS990/InsuranceGrp/ProgramServicesAmt01266
IRS990/InsuranceGrp/TotalAmt01266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STMT 100
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01213
IRS990/NetAssetsOrFundBalancesEOYAmt01213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01851
IRS990/OccupancyGrp/ProgramServicesAmt019530
IRS990/OccupancyGrp/TotalAmt021381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31810
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1INTERNET VIMEO & E-BLAST
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ProgramServicesAmt07264
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/ProgramServicesAmt23758
IRS990/OtherExpensesGrp/TotalAmt07264
IRS990/OtherExpensesGrp/TotalAmt12310
IRS990/OtherExpensesGrp/TotalAmt25270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VAN FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037134
IRS990/PYRevenuesLessExpensesAmt0-10816
IRS990/PYTotalExpensesAmt037134
IRS990/PYTotalRevenueAmt026318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0337775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337775
IRS990ScheduleA/TotalSupportAmt0337775
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SYSTEM ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213
IRS990/TotalAssetsEOYAmt01213
IRS990/TotalAssetsGrp/BOYAmt01213
IRS990/TotalAssetsGrp/EOYAmt01213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047843
IRS990/TotalFunctionalExpensesGrp/TotalAmt065281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 LAFAYETTE ST 2ND FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06462333488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACK EXPERIMENTAL THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0112608525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC995E79CC3F3CBB39B3FD46CA5793551A16E71D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC995E79CC3F3CBB39B3FD46CA5793551A16E71D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01348112020290zjwhafx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.146.240.167
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134192872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 GRAND CONCOURSE 320B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010458
ReturnHeader/PreparerPersonGrp/PhoneNum07185848097
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS PARRA EA
ReturnHeader/ReturnTs02020-10-16T11:16:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213
Liabilities
$0
Net assets
$1,213
Revenue
$97,091
Expenses
$65,281
Net income
$31,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.97$0.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.64$0.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.67$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$1.04$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.87$0.83$0.04