Civic Intelligence

En Garde Arts Inc

990 • Fiscal year 2017 • EIN 11-5347056

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileENGARDEARTS.ORG
c/o ANNE HAMBURGER 109 BERGEN STBrooklyn, NY 11201

(323) 528-6434

Siviq Scores

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

Liabilities / Assets

88th percentile

1.19x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

3.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$72,538

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

99%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-6.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$91,490

Up $45,475 (+99%) from 2016

Net Assets

Up

-$17,210

Up $16,699 (+49%) from 2016

Liabilities

Up

$108,700

Up $28,776 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$481,759

Down $30,910 (-6.0%) from 2016

Expenses

Down

$465,060

Down $160,279 (-26%) from 2016

Net Income

Up

$16,699

Up $129,369 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $78,744Liabilities 2014: $21,380Net Assets 2014: $57,3642014Assets 2015: $83,935Liabilities 2015: $8,669Net Assets 2015: $75,2662015Assets 2016: $46,015Liabilities 2016: $79,924Net Assets 2016: -$33,9092016Assets 2017: $91,490Liabilities 2017: $108,700Net Assets 2017: -$17,2102017Assets 2018: $83,721Liabilities 2018: $86,535Net Assets 2018: -$2,8142018Assets 2019: $174,802Liabilities 2019: $36,871Net Assets 2019: $137,9312019Assets 2020: $188,575Liabilities 2020: $136,147Net Assets 2020: $52,4282020Assets 2021: $250,362Liabilities 2021: $16,199Net Assets 2021: $234,1632021Assets 2022: $501,780Liabilities 2022: $27,772Net Assets 2022: $474,0082022Assets 2023: $394,901Liabilities 2023: $15,525Net Assets 2023: $379,3762023Assets 2024: $428,948Liabilities 2024: $67,307Net Assets 2024: $361,6412024

Highlighted filing

2017

Assets$91,490
Liabilities$108,700
Net Assets-$17,210
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $584,666Expenses 2014: $527,302Net Income 2014: $57,3642014Revenue 2015: $325,693Expenses 2015: $307,791Net Income 2015: $17,9022015Revenue 2016: $512,669Expenses 2016: $625,339Net Income 2016: -$112,6702016Revenue 2017: $481,759Expenses 2017: $465,060Net Income 2017: $16,6992017Revenue 2018: $519,803Expenses 2018: $505,407Net Income 2018: $14,3962018Revenue 2019: $506,633Expenses 2019: $365,888Net Income 2019: $140,7452019Revenue 2020: $459,733Expenses 2020: $545,236Net Income 2020: -$85,5032020Revenue 2021: $1,077,913Expenses 2021: $896,178Net Income 2021: $181,7352021Revenue 2022: $1,134,560Expenses 2022: $894,715Net Income 2022: $239,8452022Revenue 2023: $411,892Expenses 2023: $506,524Net Income 2023: -$94,6322023Revenue 2024: $889,136Expenses 2024: $885,162Net Income 2024: $3,9742024

Highlighted filing

2017

Revenue$481,759
Expenses$465,060
Net Income$16,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$481,759
Mission and Program Overview

Mission

To produce bold theatre experiences that reach across artistic, physical and social boundries. We aim to increase empathy and open-mindedness by illuminating nuanced perspectives and unspoken truths behind the salient issues of our time. By bringing together artistic teams with non-arts partners from the outset, and merging seasoned theatre-goers with new audiences, En Garde Arts sparks dialogue among people not normally in conversation, both in New York and beyond.

To produce bold, unconventional, and innovative multimedia and interdisciplinary theatre that marries content with community and inspires dialogue and debate about the salient issues of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,080$45,032▲ $41,952
Cash and Non-Interest-Bearing Accounts$37,391$40,941▲ $3,550
Loans From Officers Directors-$10,000-
Land, Buildings, and Equipment, Net$5,544$4,094▼ $1,450
Prepaid Expenses and Deferred Charges-$1,423-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$46,015$91,490▲ $45,475
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000$68,000▲ $38,000
Accounts Payable and Accrued Expenses$49,924$30,700▼ $19,224
Total Liabilities$79,924$108,700▲ $28,776
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50--
Unrestricted Net Assets$-33,959$-17,210▲ $16,749
Total Net Assets Fund Balance$-33,909$-17,210▲ $16,699
Total Liabilities and Net Assets / Fund Balance$46,015$91,490▲ $45,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,094$3,155$7,249
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Anne HamburgerArtistic Director$72,538$72,538

Board Members and Trustees

NameTitle
Joan D FirestoneChairman
Michael SchubertPresident
Merle KailasVice President
Amy GuttmanBoard Member
Andrew HamingsonBoard Member
Atif QadirBoard Member
Dorothy DunnBoard Member
Phyllis LeeBoard Member
Ronald GuttmanBoard Member
Meg WalkerSecretary
Morey BeanSecretary
Bruce RayvidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,970
Program Service Revenue
$183,674
Investment Income
$0
Other Revenue
$59,115
All Other Contributions
$238,970
Change in Net Assets
$16,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,759
Revenue Not Reported on Form 990
$31,800
Total Revenue per Audited Statements
$513,559
Total Revenue per Form 990
$481,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,997
Other Expenses$226,063
Total Fundraising Expense$43,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,421$21,839$16,049$144,309
Current Officers, Directors, Trustees, and Key Employees$55,129$10,881$6,528$72,538
Fees for Services Other$51,578$7,707-$59,285
Travel$29,368$10,365$3,455$43,188
Payroll Taxes$12,057$3,138$1,321$16,516
Other Expenses$15,166$5,343$13,114$13,114
Fees for Services Accounting-$10,146-$10,146
Insurance$5,717$2,018$673$8,408
Office Expenses$5,308$1,873$625$7,806
Other Employee Benefits$5,634--$5,634
Depreciation Depletion$986$348$116$1,450
Advertising$1,176--$1,176
Total Functional Expenses$347,737$73,658$43,665$465,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,860
Expenses per Audited Statements$465,060
Total Expenses per Form 990$465,060
Expenses Not Reported on Form 990$31,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$56,074$56,074-$56,074
Total Events$56,074$56,074-$56,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president, and provided to the board prior tofiling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are referred to the board of directors.if a member as a conflict of interest, that member recuses him/herself fromthe discussion and/or voting on that topic. Each year, each board membercompletes a conflict of interest disclosure form, and these forms arereviewed by staff and are made part of the organizations permanent record.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board of director. Compensation of the president is based on a review of performance by independent members of the board, as well as on an understanding of comparable compensation in similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have committees with the authority to act onbehalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
En Garde Arts Inc
EIN
11-5347056
Phone
3235286434
Address
c/o ANNE HAMBURGER 109 BERGEN ST, BROOKLYN, NY 11201

Signing Officer

Name
Anne Hamburger
Title
President
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
43
Volunteers
6

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

“Description of organization mission:story with place, and content with community.”

Form 990, Part III, Line 1,

“Description of organization mission:artists to creative inventive work inspired by critical social issuesof our time. En garde arts ensures that the audiences for this workextend beyond traditional theatre patrons to include the very peoplethe work is about.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt049924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030700
IRS990/AccountsReceivableGrp/BOYAmt03080
IRS990/AccountsReceivableGrp/EOYAmt045032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To produce bold, unconventional, and innovative multimedia and interdisciplinary theatre that marries content with community and inspires dialogue and debate about the salient issues of our time.
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0238970
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE HAMBURGER
IRS990/BooksInCareOfDetail/PhoneNum03235286434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 BERGEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037391
IRS990/CashNonInterestBearingGrp/EOYAmt040941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072538
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226063
IRS990/CYOtherRevenueAmt059115
IRS990/CYProgramServiceRevenueAmt0183674
IRS990/CYRevenuesLessExpensesAmt016699
IRS990/CYSalariesCompEmpBnftPaidAmt0238997
IRS990/CYTotalExpensesAmt0465060
IRS990/CYTotalFundraisingExpenseAmt043665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt068000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0986
IRS990/DepreciationDepletionGrp/TotalAmt01450
IRS990/Desc0En Garde Arts develops theatrical productions from the inception of an idea through to opening night, assembling diverse and interdisciplinary artistic teams to create immersive theatrical experiences that explore the salient social issues of our time. In parallel with the creative development of a project, En Garde develops relationships with non-arts partners to ensure that our messages reach across boundaries to spark conversation and build community. Exploring new forms is at the center of all our work, whether experiential, site-specific or the use of media, En Garde Arts delves into the changing dynamic of theatrical storytelling in the 21st century.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0347737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010146
IRS990/FeesForServicesAccountingGrp/TotalAmt010146
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051578
IRS990/FeesForServicesOtherGrp/TotalAmt059285
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN D FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE RAYVID
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLE KAILAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MOREY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ATIF QADIR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD GUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE HAMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW HAMINGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt056074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt05717
IRS990/InsuranceGrp/TotalAmt08408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04094
IRS990/LandBldgEquipCostOrOtherBssAmt07249
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce bold, unconventional, and innovative multimedia and interdisciplinary theatre that marries content with community and inspires dialogue and debate about the salient issues of our time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33909
IRS990/NetAssetsOrFundBalancesEOYAmt0-17210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/ProgramServicesAmt05308
IRS990/OfficeExpensesGrp/TotalAmt07806
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05634
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1PHYSICAL PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FUND RAISING
IRS990/OtherExpensesGrp/FundraisingAmt01784
IRS990/OtherExpensesGrp/FundraisingAmt113114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OtherExpensesGrp/ProgramServicesAmt031087
IRS990/OtherExpensesGrp/ProgramServicesAmt128110
IRS990/OtherExpensesGrp/ProgramServicesAmt215166
IRS990/OtherExpensesGrp/TotalAmt031087
IRS990/OtherExpensesGrp/TotalAmt128110
IRS990/OtherExpensesGrp/TotalAmt222293
IRS990/OtherExpensesGrp/TotalAmt313114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03041
IRS990/OtherRevenueTotalAmt03041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt012057
IRS990/PayrollTaxesGrp/TotalAmt016516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195029
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407722
IRS990/PYOtherRevenueAmt083676
IRS990/PYProgramServiceRevenueAmt0233964
IRS990/PYRevenuesLessExpensesAmt0-112670
IRS990/PYSalariesCompEmpBnftPaidAmt0217617
IRS990/PYTotalExpensesAmt0625339
IRS990/PYTotalRevenueAmt0512669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0932475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932475
IRS990ScheduleA/TotalSupportAmt0966367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031800
IRS990ScheduleD/DonatedServicesUseFcltsAmt031800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07249
IRS990ScheduleD/ExpensesNotReportedAmt031800
IRS990ScheduleD/ExpensesSubtotalAmt0465060
IRS990ScheduleD/RevenueNotReportedAmt031800
IRS990ScheduleD/RevenueSubtotalAmt0481759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04094
IRS990ScheduleD/TotalExpensesPerForm990Amt0465060
IRS990ScheduleD/TotalRevenuePerForm990Amt0481759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,490
Liabilities
$108,700
Net assets
-$17,210
Revenue
$481,759
Expenses
$465,060
Net income
$16,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.89$0.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.38$0.41$0.51$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.13$0.89$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.08$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$0.46$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.51$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.00$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.48$0.47$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.51$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.58$0.53$0.06