Civic Intelligence

Interactive Drama for Education and Awareness in the Schools Inc

990EZ • Fiscal year 2017 • EIN 11-3522723

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.IDEASDRAMA.ORG
2 West End AvenueBrooklyn, NY 11235

(718) 387-5055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,661

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,282

Down $57,320 (-90%) from 2016

Net Assets

Down

$5,925

Down $10,583 (-64%) from 2016

Liabilities

Down

$357

Down $46,737 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$102,767

Down $31,665 (-24%) from 2016

Expenses

Down

$113,350

Down $15,252 (-12%) from 2016

Net Income

Down

-$10,583

Down $16,413 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$6,282
Liabilities$357
Net Assets$5,925
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$102,767
Expenses$113,350
Net Income-$10,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$102,767
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.$63,741-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DENNETTChairpersonFT$18,661-$18,661
AUBREY DASQUETreasurer-$0--
BRANDON JACKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Interactive Drama for Education and
EIN
11-3522723
Phone
7183875055
Address
2 WEST END AVENUE, BROOKLYN, NY 11235

Signing Officer

Name
Lisa Dennett
Title
Executive Director
Signed
2017-11-07
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 $1813”

Other Expenses.1003

“Information Technology $2591”

Other Expenses.1012

“Insurance $3031”

Other Expenses.1

“Contracted program services $42264”

Other Expenses.2

“PROGRAM EXPENSES $10964”

Other Expenses.3

“TELEPHONE $2810”

Other Expenses.4

“BANK CHARGES $202”

Other Expenses.5

“NYS FILING FEES $50”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000”

Other Assets.1011

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

Other Assets.1

“PROGRAM FEES RECEIVABLE - Beginning $61350 PROGRAM FEES RECEIVABLE - Ending $3550”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25319 Accounts Payable and Accrued Expenses - Ending $357”

Total Liabilities.1006

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

Total Liabilities.1

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

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07183875055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 4TH STREET SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05925
IRS990EZ/OccupancyRentUtltsAndMaintAmt013297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY DASQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06275
IRS990EZ/OtherExpensesTotalAmt063725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTIVE 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.
IRS990EZ/ProgramServiceRevenueAmt054650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034929
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113350
IRS990EZ/TotalProgramServiceExpensesAmt063741
IRS990EZ/TotalRevenueAmt0102767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDEASDRAMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0256472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256472
IRS990ScheduleA/TotalSupportAmt0256539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED PROGRAM SERVICES $42264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $10964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $725 Prepaid Expenses and Deferred Charges - Ending $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM FEES RECEIVABLE - Beginning $61350 PROGRAM FEES RECEIVABLE - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $25319 Accounts Payable and Accrued Expenses - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $7000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYC FUND LOAN - Beginning $14775 NYC FUND LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE DRAMA FOR EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AWARENESS IN THE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0113522723
ReturnHeader/Filer/PhoneNum07183875055
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WEST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schlussel & Byalick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Brush Hollow Rd Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05169979020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL BYALICK
ReturnHeader/ReturnTs02017-11-07T06:02:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,282
Liabilities
$357
Net assets
$5,925
Revenue
$102,767
Expenses
$113,350
Net income
-$10,583
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits