Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.33x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$4,262
Up $2,782 (+188%) from 2015
Net Assets
Down-$56,833
Down $58,313 (-3940%) from 2015
Liabilities
Up$61,095
Up $61,095 from 2015
Revenue And Expenses
Revenue
Up$194,087
Up $27,015 (+16%) from 2015
Expenses
Up$222,626
Up $54,741 (+33%) from 2015
Net Income
Down-$28,539
Down $27,726 (-3410%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $194,087
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Preform, revitalize texts, myths, and stories. | $222,626 | $12,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ianthe Demos | Director | PT | $0 | - | - |
| Ariane Barbanell | Board Member | - | $0 | - | - |
| Jacqueline Kristel | Vice President | PT | $0 | - | - |
| Nick Flint | Board Member | PT | $0 | - | - |
| Sarah Parvis | Secretary | - | $0 | - | - |
| Brian Tormey | President | - | $0 | - | - |
| Ann Welch | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One Year Lease
- EIN
- 11-3600098
- Address
- 138 South Oxford Street, Brooklyn, NY 11217
Signing Officer
- Name
- Ianthe Demos
- Title
- Chairman
- Signed
- 2017-06-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cyberspace CPA Pllc
- Address
- 1405 Holly Dr, Twin Falls, ID 83301
- Preparer
- Jason Taylor
- Phone
- 2082529694
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $9352”
Other Expenses.1005
“Travel $53252”
Other Expenses.1009
“Depreciation $551”
Other Expenses.1012
“Insurance $4356”
Other Expenses.1
“Greek Residency Program $79621”
Other Expenses.2
“Production Expenses $15371”
Other Expenses.3
“Administrative $6178”
Other Expenses.4
“Stock House $432”
Other Expenses.5
“Meetings $72”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1929”
Other Assets.1
“Other Assets - Beginning $447 Other Assets - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30095”
Total Liabilities.1
“Other Loans - Beginning $0 Other Loans - Ending $31000”
Form 990-EZ, Part I, Line 20 - Other changes in net assets or fund
“Corrections to beginning assets and liabilities for error in reporting on the 2015 990-EZ. Fixed assets were purchased in 2015 and correctly reported deprecation expense on form 4562 and in Part 1 of form 990-EZ. The fixed assets were purchased for $2,756 and the deprecation was $276. Loan from interested parties were also given to the corporation in the amount of $32,228. These loans were correctly reported on Schedule L of the 2015 990-EZ.”
Raw XML Appendix241 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Greek Residency Program $79621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Production Expenses $15371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administrative $6178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stock House $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Assets - Beginning $447 Other Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $30095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Loans - Beginning $0 Other Loans - Ending $31000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Corrections to beginning assets and liabilities for error in reporting on the 2015 990-EZ. Fixed assets were purchased in 2015 and correctly reported deprecation expense on form 4562 and in Part 1 of form 990-EZ. The fixed assets were purchased for $2,756 and the deprecation was $276. Loan from interested parties were also given to the corporation in the amount of $32,228. These loans were correctly reported on Schedule L of the 2015 990-EZ. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20 - Other changes in net assets or fund |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ianthe Demos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | One Year Lease |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEY |
| ReturnHeader/Filer/EIN | 0 | 113600098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 South Oxford Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYBERSPACE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1405 Holly Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082529694 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason Taylor |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-21T07:29:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $4,262
- Liabilities
- $61,095
- Net assets
- -$56,833
- Revenue
- $194,087
- Expenses
- $222,626
- Net income
- -$28,539