Civic Intelligence

One Year Lease

990 • Fiscal year 2014 • EIN 11-3600098

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.ONEYEARLEASE.ORG
138 South Oxford StreetBrooklyn, NY 11217

(646) 247-6226

Siviq Scores

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

Liabilities / Assets

94th percentile

3.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$6,108

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,791

Up $5,989 (+125%) from 2013

Net Assets

Down

-$29,171

Down $21,973 (-305%) from 2013

Liabilities

Up

$39,962

Up $27,962 (+233%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$203,172

Up $78,412 (+63%) from 2013

Expenses

Up

$223,713

Up $94,285 (+73%) from 2013

Net Income

Down

-$20,541

Down $15,873 (-340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $4,097Liabilities 2011: $5,000Net Assets 2011: -$9032011Assets 2012: $470Liabilities 2012: $13,000Net Assets 2012: -$12,5302012Assets 2013: $4,802Liabilities 2013: $12,000Net Assets 2013: -$7,1982013Assets 2014: $10,791Liabilities 2014: $39,962Net Assets 2014: -$29,1712014Assets 2015: $1,480Liabilities 2015: $0Net Assets 2015: $1,4802015Assets 2016: $4,262Liabilities 2016: $61,095Net Assets 2016: -$56,8332016Assets 2017: $35,148Liabilities 2017: $71,908Net Assets 2017: -$36,7602017Assets 2018: $7,722Liabilities 2018: $63,043Net Assets 2018: -$55,3212018Assets 2019: $20,413Liabilities 2019: $40,825Net Assets 2019: -$20,4122019Assets 2020: $61,230Liabilities 2020: $77,000Net Assets 2020: -$15,7702020Assets 2021: $45,119Liabilities 2021: $78,564Net Assets 2021: -$33,4452021Assets 2022: $31,840Liabilities 2022: $80,203Net Assets 2022: -$48,3632022Assets 2023: $516Liabilities 2023: $124,207Net Assets 2023: -$123,6912023Assets 2024: $3,311Liabilities 2024: $125,289Net Assets 2024: -$121,9782024

Highlighted filing

2014

Assets$10,791
Liabilities$39,962
Net Assets-$29,171
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $122,027Expenses 2011: $153,286Net Income 2011: -$31,2592011Revenue 2012: $100,571Expenses 2012: $112,198Net Income 2012: -$11,6272012Revenue 2013: $124,760Expenses 2013: $129,428Net Income 2013: -$4,6682013Revenue 2014: $203,172Expenses 2014: $223,713Net Income 2014: -$20,5412014Revenue 2015: $167,072Expenses 2015: $167,885Net Income 2015: -$8132015Revenue 2016: $194,087Expenses 2016: $222,626Net Income 2016: -$28,5392016Revenue 2017: $197,601Expenses 2017: $177,528Net Income 2017: $20,0732017Revenue 2018: $265,564Expenses 2018: $283,366Net Income 2018: -$17,8022018Revenue 2019: $192,937Expenses 2019: $157,572Net Income 2019: $35,3652019Revenue 2020: $33,681Expenses 2020: $29,039Net Income 2020: $4,6422020Revenue 2021: $123,334Expenses 2021: $141,009Net Income 2021: -$17,6752021Revenue 2022: $254,334Expenses 2022: $269,252Net Income 2022: -$14,9182022Revenue 2023: $329,515Expenses 2023: $404,843Net Income 2023: -$75,3282023Revenue 2024: $324,664Expenses 2024: $322,951Net Income 2024: $1,7132024

Highlighted filing

2014

Revenue$203,172
Expenses$223,713
Net Income-$20,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$203,172
Mission and Program Overview

Mission

Premiere bold international works of theater in new york city. Contribute to the advancement of international collaboration in the theater by commissioning new plays from playwrights based in the us and abroad. Provide training and education to young artists through student workshops in the usa and our annual apprentice program in greece. Advocate physically powerful, ensemble-based theater. Advocate the importance of theater as a forum of community enrichment that connects us to each other and our past.

perform and revitalize texts/myths/stories

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,000$38,145▲ $36,145
Cash and Non-Interest-Bearing Accounts$4,802$2,320▼ $2,482
Land, Buildings, and Equipment, Net-$886-
Accounts Receivable-$-60-
Total Assets$4,802$10,791▲ $5,989
Other Assets Total-$7,645-
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses-$1,817-
Total Liabilities$12,000$39,962▲ $27,962
Net Assets / Fund Balance
Unrestricted Net Assets$-7,198$-29,171▼ $21,973
Total Net Assets Fund Balance$-7,198$-29,171▼ $21,973
Total Liabilities and Net Assets / Fund Balance$4,802$10,791▲ $5,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886-$886
Other Assets Org$7,645--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick FlintBoard MemberPT$6,108$6,108
Jacqueline KristelVice PresidentPT$800$800
Ianthe DemosBoard MemberPT$375$375

Board Members and Trustees

NameTitle
Brian TormeyPresident
Ariane BarbanellBoard Member
Sarah ParvisSecretary
Ann WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,734
Program Service Revenue
$154,299
Investment Income
$0
Other Revenue
$139
All Other Contributions
$40,734
Change in Net Assets
$-20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,774
Salaries, Compensation, and Employee Benefits$62,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,764--$37,764
Occupancy$30,662$3,399-$34,061
Travel$31,021--$31,021
Other Employee Benefits$20,738--$20,738
Fees for Services Other$19,648--$19,648
All Other Expenses$17,308--$17,308
Other Expenses$6,385$4,044-$6,385
Payroll Taxes$4,437--$4,437
Insurance-$4,243-$4,243
Advertising$2,068--$2,068
Office Expenses-$486-$486
Conferences and Meetings-$404-$404
Total Functional Expenses$211,137$12,576$0$223,713
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$38,145▲ $36,145
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body decisions are brought to the board for review and approval.”

Form 990 governing body review Part VI line 11

“A board meeting is held prior to the filing due date for Form 990 where a detailed review of the return by the board is performed.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place that is reviewed and referenced as necessary”

Governing documents etc available to public Part VI line 19

“Is available at request”

Filing and Contact Details

Filer

Filer Name
One Year Lease
EIN
11-3600098
Address
138 South Oxford Street, Brooklyn, NY 11217

Signing Officer

Name
Ann Welch
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
LiquidInc LLC
Address
2932 Durand Drive, Los Angeles, CA 90068
Preparer
Christina Zeigler
Supplemental Narrative

Additional Explanations

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

“Change made to account for PPA”

Raw XML AppendixShowing 400 of 418 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/AccountsPayableAccrExpnssGrp/EOYAmt01817
IRS990/AccountsReceivableGrp/EOYAmt0-60
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0perform and revitalize texts/myths/stories
IRS990/AdvertisingGrp/ProgramServicesAmt02068
IRS990/AdvertisingGrp/TotalAmt02068
IRS990/AllOtherContributionsAmt040734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017308
IRS990/AllOtherExpensesGrp/TotalAmt017308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ianthe Demos
IRS990/BooksInCareOfDetail/PhoneNum06462476226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 South Oxford Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04802
IRS990/CashNonInterestBearingGrp/EOYAmt02320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0404
IRS990/ConferencesMeetingsGrp/TotalAmt0404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160774
IRS990/CYOtherRevenueAmt0139
IRS990/CYProgramServiceRevenueAmt0154299
IRS990/CYRevenuesLessExpensesAmt0-20541
IRS990/CYSalariesCompEmpBnftPaidAmt062939
IRS990/CYTotalExpensesAmt0223713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203172
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0perform and revitalize tests/myths/stories
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019648
IRS990/FeesForServicesOtherGrp/TotalAmt019648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ianthe Demos
IRS990/Form990PartVIISectionAGrp/PersonNm1Ariane Barbanell
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Flint
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Kristel
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Parvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Tormey
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Welch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04243
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886
IRS990/LandBldgEquipCostOrOtherBssAmt0886
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038145
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0perform and revitalize texts/myths/stories
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7198
IRS990/NetAssetsOrFundBalancesEOYAmt0-29171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03399
IRS990/OccupancyGrp/ProgramServicesAmt030662
IRS990/OccupancyGrp/TotalAmt034061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07645
IRS990/OtherChangesInNetAssetsAmt0-1432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020738
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Accomodations
IRS990/OtherExpensesGrp/Desc2Meals and PerDiems
IRS990/OtherExpensesGrp/Desc3Groceries
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OtherExpensesGrp/ProgramServicesAmt023849
IRS990/OtherExpensesGrp/ProgramServicesAmt117257
IRS990/OtherExpensesGrp/ProgramServicesAmt26385
IRS990/OtherExpensesGrp/TotalAmt04044
IRS990/OtherExpensesGrp/TotalAmt123849
IRS990/OtherExpensesGrp/TotalAmt217257
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Misc Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037764
IRS990/OtherSalariesAndWagesGrp/TotalAmt037764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04437
IRS990/PayrollTaxesGrp/TotalAmt04437
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Fees
IRS990/ProgramServiceRevenueGrp/Desc2Apprentice Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0671648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123713
IRS990ScheduleA/Total509Grp/TotalAmt0671648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673978
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Current Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07645
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Kristel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ART New York
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Brian Tormey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Ianthe Demos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Ron Jacombs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Stepfather Bd Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt038145
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body decisions are brought to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is held prior to the filing due date for Form 990 where a detailed review of the return by the board is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a conflict of interest policy in place that is reviewed and referenced as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Is available at request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change made to account for PPA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04802
IRS990/TotalAssetsEOYAmt010791
IRS990/TotalAssetsGrp/BOYAmt04802
IRS990/TotalAssetsGrp/EOYAmt010791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223713
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt039962
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt039962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211137
IRS990/TotalProgramServiceRevenueAmt0154299
IRS990/TotalReportableCompFromOrgAmt07283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031021
IRS990/TravelGrp/TotalAmt031021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29171
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Year Lease
ReturnHeader/Filer/BusinessNameControlTxt0ONEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,791
Liabilities
$39,962
Net assets
-$29,171
Revenue
$203,172
Expenses
$223,713
Net income
-$20,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$1.25$1.22$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.24$1.24$3.30$4.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$2.54$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.33$1.23$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.77$0.16$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.20$1.93$1.58$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.63$0.55$2.66$2.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.98$1.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.61$0.57$1.94$2.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$2.03$2.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.25$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$1.01$1.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.22$1.53$0.31