Civic Intelligence

Interactive Drama for Education and Awareness in the Schools Inc

990EZ • Fiscal year 2016 • EIN 11-3522723

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.IDEASDRAMA.ORG
98 4th StreetBrooklyn, NY 11231

(718) 387-5055

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,661

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$63,602

Up $42,818 (+206%) from 2015

Net Assets

Up

$16,508

Up $5,830 (+55%) from 2015

Liabilities

Up

$47,094

Up $36,988 (+366%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$134,432

Up $6,919 (+5.4%) from 2015

Expenses

Up

$128,602

Up $1,063 (+0.8%) from 2015

Net Income

Up

$5,830

Up $5,856 (+22523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,831Liabilities 2011: $592Net Assets 2011: $63,2392011Assets 2012: $58,179Liabilities 2012: $60Net Assets 2012: $58,1192012Assets 2013: $71,967Liabilities 2013: $28,4182013Assets 2014: $40,677Liabilities 2014: $29,973Net Assets 2014: $10,7042014Assets 2015: $20,784Liabilities 2015: $10,106Net Assets 2015: $10,6782015Assets 2016: $63,602Liabilities 2016: $47,094Net Assets 2016: $16,5082016Assets 2017: $6,282Liabilities 2017: $357Net Assets 2017: $5,9252017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$63,602
Liabilities$47,094
Net Assets$16,508
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,606Expenses 2011: $160,587Net Income 2011: $28,0192011Expenses 2012: $213,7672012Revenue 2013: $187,437Expenses 2013: $202,008Net Income 2013: -$14,5712013Revenue 2014: $118,815Expenses 2014: $151,660Net Income 2014: -$32,8452014Revenue 2015: $127,513Expenses 2015: $127,539Net Income 2015: -$262015Revenue 2016: $134,432Expenses 2016: $128,602Net Income 2016: $5,8302016Revenue 2017: $102,767Expenses 2017: $113,350Net Income 2017: -$10,5832017Revenue 2018: $1,535Expenses 2018: $7,460Net Income 2018: -$5,9252018

Highlighted filing

2016

Revenue$134,432
Expenses$128,602
Net Income$5,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$134,432
Mission and Program Overview

Mission

Interactive Drama for Education and Awareness in the Schools (IDEAS) was established to offer participatory drama programs to disadvantaged youth and youth with disabilities, at the heart of a well-rounded education that focuses on the individual. Our primarily focus is youth populations that are routinely excluded from drama and theater experiences, using drama as a teaching and learning tool. These populations include youth with physical, sensory and cognitive disabilities as well as other disadvantages, be they social, economic or geographic, providing equal access to participatory drama opportunities.

Interactive drama for education and awareness in the schools (ideas) wasestablished to offer participatory drama programs to disadvantaged youth and youthwith disabilities, at the heart of a well-rounded education that focuses on theindividual. Our primarily focus is youth populations that are routinely excludedfrom drama and theater experiences, using drama as a teaching and learning tool.these populations include youth with physical, sensory and cognitive disabilitiesas well as other disadvantages, be they social, economic or geographic, providingequal access to participatory drama opportunities.

Program Services

DescriptionGrantsExpenses
CREATIVE DRAMA: IN CREATIVE DRAMA YOUTH ENACT FAMILIAR STORIES, OR BASE THEIR IMPROVISED SCENARIOS ON WHAT THEY SEE FROM A PHOTOGRAPH OR A BOOK TITLE, A SIMPLE SUGGESTIO OF A PROP OR COSTUME PIECE. WE FOCUS ON DRAMATIC STRUCTURE, LEARNING TO ANSWER THE QUESTIONS OF WHO (CHARACTERS), WHERE (SETTING), WHAT (ACTION) AND WHY (MAIN IDEA), INCREASING THEIR LITERACY SKILLS WITH AN OPTIONAL PEFORMANCE COMPONENT. FOR DIABLED AND DISADVANTAGED YOUTH.SOCIODRAMA: THROUGH IMPROVISATION STUDENTS EXPLORE A VARIETY OF CONSEQUENCES, POSITIVE AND NEGATIVE, THAT COMES WITH ACTING OR BEHAVING A DIFFERENT WAY AND TRY OUT APPROPRIATE BEHAVIOR AND OUTCOMES. WHILE THEY LEARN ABOUT HOW TO CREATE FICTITIOUS CHARACTERS AND STORIES THEY ARE ALSO LEARNING ABOUT THEMSELVES AND THE WORLD AROUND THEM. THEY CAN DO THIS WITHT HE SAFETY NET OF A CHARACTER, EVEN REFERRING TO THEMSELVES BY A DIFFERENT NAME, THUS CREATING A DIFFERENT PERSONA TO SAFELY TRY OUT UNFAMILIAR ACTIONS IN FAMILIAR OR UNFAMILIAR SETTINGS AND SITUATIONS. FOR YOUTH WITH DISABILITIES AND OTHER DISADVANTAGES.PROFESSIONAL DEVELOPMENT: INFORMATION AND TRAINING WORKSHOPS FOR PROFESSIONALS WHO WORK IN THE ARTS WITH YOUTH WITH DISABILITIES.PARENT WORKSHOPS: CREATIVE WORKSHOPS THAT HELP PARENTS INTERACT WITH THEIR CHILDREN.$79,996-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DENNETTExecutive DirectorFT$18,661-$18,661
ANGELA VOGLER FARRANDBoard Chair-$0--
AUBREY DASQUETreasurer-$0--
BRANDON JACKSONDirector-$0--
DEE DEE HOROWITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Interactive Drama for Education and
EIN
11-3522723
Phone
7183875055
Address
98 4TH STREET, BROOKLYN, NY 11231

Signing Officer

Name
Lisa Dennett
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schlussel & Byalick LLP
Address
7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
Preparer
Neil Byalick
Phone
5169979020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $781”

Other Expenses.1003

“Information Technology $1946”

Other Expenses.1012

“Insurance $3624”

Other Expenses.1

“Contracted program services $52729”

Other Expenses.2

“PROGRAM EXPENSES $8058”

Other Expenses.3

“TELEPHONE $2977”

Other Expenses.4

“BANK CHARGES $60”

Other Expenses.5

“NYS FILING FEES $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $725 Prepaid Expenses and Deferred Charges - Ending $725”

Other Assets.1

“PROGRAM FEES RECEIVABLE - Beginning $13990 PROGRAM FEES RECEIVABLE - Ending $61350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10106 Accounts Payable and Accrued Expenses - Ending $25319”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7000”

Total Liabilities.1

“NYC FUND LOAN - Beginning $0 NYC FUND LOAN - Ending $14775”

Raw XML Appendix183 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.

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IRS990EZ/ProgramServiceRevenueAmt090100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED PROGRAM SERVICES $52729
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE DRAMA FOR EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AWARENESS IN THE SCHOOLS INC
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ReturnHeader/Filer/EIN0113522723
ReturnHeader/Filer/PhoneNum07183875055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Brush Hollow Rd Ste 214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL BYALICK
ReturnHeader/ReturnTs02016-10-31T09:12:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,602
Liabilities
$47,094
Net assets
$16,508
Revenue
$134,432
Expenses
$128,602
Net income
$5,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$1.34$1.29$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$1.19$1.52$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$1.87$2.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.89$1.61$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits