Civic Intelligence

The T Schreiber Studio Inc

990 • Fiscal year 2018 • EIN 13-2730837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

151 WEST 26TH STREET Room 10TH FLOONew York, NY 10001

(212) 741-0209

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$255,451

Down $13,766 (-5.1%) from 2017

Net Assets

Up

$245,451

Up $122,139 (+99%) from 2017

Liabilities

Down

$10,000

Down $135,905 (-93%) from 2017

Revenue

Down

$853,455

Down $71,621 (-7.7%) from 2017

Expenses

Down

$750,269

Down $237,833 (-24%) from 2017

Net Income

Up

$103,186

Up $166,212 (+264%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $301,727Liabilities 2010: $13,643Net Assets 2010: $288,0842010Assets 2011: $402,133Liabilities 2011: $64,892Net Assets 2011: $337,2412011Assets 2012: $394,255Liabilities 2012: $94,120Net Assets 2012: $300,1352012Assets 2013: $335,487Liabilities 2013: $118,604Net Assets 2013: $216,8832013Assets 2014: $324,715Liabilities 2014: $134,663Net Assets 2014: $190,0522014Assets 2015: $315,020Liabilities 2015: $66,163Net Assets 2015: $248,8572015Assets 2016: $297,737Liabilities 2016: $111,399Net Assets 2016: $186,3382016Assets 2017: $269,217Liabilities 2017: $145,905Net Assets 2017: $123,3122017Assets 2018: $255,451Liabilities 2018: $10,000Net Assets 2018: $245,4512018Assets 2019: $334,977Liabilities 2019: $4,094Net Assets 2019: $330,8832019Assets 2020: $511,499Liabilities 2020: $213,937Net Assets 2020: $297,5622020Assets 2021: $497,019Liabilities 2021: $149,974Net Assets 2021: $347,0452021Assets 2022: $557,948Liabilities 2022: $150,044Net Assets 2022: $407,9042022Assets 2023: $653,441Liabilities 2023: $149,680Net Assets 2023: $503,7612023Assets 2024: $445,773Liabilities 2024: $146,358Net Assets 2024: $299,4152024

Highlighted filing

2018

Assets$255,451
Liabilities$10,000
Net Assets$245,451

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,2852010Revenue 2011: $1,277,232Expenses 2011: $1,224,640Net Income 2011: $52,5922011Expenses 2012: $1,308,8122012Revenue 2013: $1,129,858Expenses 2013: $1,213,110Net Income 2013: -$83,2522013Revenue 2014: $1,075,223Expenses 2014: $1,102,054Net Income 2014: -$26,8312014Revenue 2015: $1,189,826Expenses 2015: $1,131,021Net Income 2015: $58,8052015Revenue 2016: $1,068,205Expenses 2016: $1,130,724Net Income 2016: -$62,5192016Revenue 2017: $925,076Expenses 2017: $988,102Net Income 2017: -$63,0262017Revenue 2018: $853,455Expenses 2018: $750,269Net Income 2018: $103,1862018Revenue 2019: $885,829Expenses 2019: $800,333Net Income 2019: $85,4962019Revenue 2020: $658,800Expenses 2020: $692,124Net Income 2020: -$33,3242020Revenue 2021: $656,720Expenses 2021: $724,767Net Income 2021: -$68,0472021Revenue 2022: $797,933Expenses 2022: $737,074Net Income 2022: $60,8592022Revenue 2023: $947,684Expenses 2023: $851,827Net Income 2023: $95,8572023Revenue 2024: $867,313Expenses 2024: $899,353Net Income 2024: -$32,0402024

Highlighted filing

2018

Revenue$853,455
Expenses$750,269
Net Income$103,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$986,255
Mission and Program Overview

Mission

ACTING STUDIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,648$217,028▼ $18,620
Cash and Non-Interest-Bearing Accounts$3,457$6,353▲ $2,896
Savings and Temporary Cash Investments-$506-
Investments Other Securities$112--
Pledges and Grants Receivable-$80-
Total Assets$269,217$255,451▼ $13,766
Other Assets Total$30,000$31,484▲ $1,484
Liabilities
Other Liabilities$145,905$10,000▼ $135,905
Total Liabilities$145,905$10,000▼ $135,905
Net Assets / Fund Balance
Unrestricted Net Assets$123,312$245,451▲ $122,139
Total Net Assets Fund Balance$123,312$245,451▲ $122,139
Total Liabilities and Net Assets / Fund Balance$269,217$255,451▼ $13,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,551$131,567$347,118
Equipment$940$78,955$79,895
Other Land Buildings$537$29,164$29,701
Other Assets Org$31,484--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter JensenArtistic Director
David DonahoeDirector
Dietlinde Turban MazelDirector
Jake TurnerDirector
Kannan MenonDirector
Kathleen MchughDirector
Kim J HartswickDirector
Mary Ellen RossDirector
Paul MarcusDirector
Terry SchreiberFounding Director
Joe LavezzoSecretary
Helen MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,969
Program Service Revenue
$703,381
Investment Income
$-2,086
Other Revenue
$31,191
All Other Contributions
$120,969
Change in Net Assets
$103,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,932
Salaries, Compensation, and Employee Benefits$282,337
Total Fundraising Expense$35,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,342$32,502$10,834$216,678
Fees for Services Other$181,034--$181,034
Occupancy$97,331$20,885-$118,216
Other Salaries and Wages$34,765$6,518$2,173$43,456
Fees for Services Accounting$34,703$6,507$2,169$43,379
All Other Expenses$19,153$3,591$1,197$23,941
Depreciation Depletion$17,767$3,332$1,110$22,209
Payroll Taxes$17,762$3,330$1,111$22,203
Other Expenses$7,018$1,316$439$8,773
Advertising$8,436--$8,436
Office Expenses$6,587$1,235$412$8,234
Insurance$6,138$1,151$383$7,672
Information Technology$4,000$750$250$5,000
Total Functional Expenses$631,169$83,687$35,413$750,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,756
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,000
Other Misc Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Reviewed by outside bookkeeping service.

Form 990, Part VI, Line 15A- COMPENSATION REVIEW APPROVAL PROCESS- CEO TOP MANAGEMENT

Compensation decisions are reviewed by the board of directors.

Form 990, Part VI, Line 15B- COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS KEY EMPLOYEES

Compensation decisions are reviewed by the director and the board of directors

Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The T Schreiber Studio Inc
EIN
13-2730837
Phone
2127410209
Address
151 WEST 26TH STREET Room 10TH FLOO, NEW YORK, NY 10001

Signing Officer

Name
Peter Jensen
Title
Artistic Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Schreiber
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
4

Preparer

Firm
Mleone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consists of the outside services other actors

Raw XML AppendixShowing 400 of 508 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTING STUDIO
IRS990/AdvertisingGrp/ProgramServicesAmt08436
IRS990/AdvertisingGrp/TotalAmt08436
IRS990/AllOtherContributionsAmt0120969
IRS990/AllOtherExpensesGrp/FundraisingAmt01197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019153
IRS990/AllOtherExpensesGrp/TotalAmt023941
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0T SCHREIBER STUDIO INC
IRS990/BooksInCareOfDetail/PhoneNum02127410209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 WEST 26TH STREET 10TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03457
IRS990/CashNonInterestBearingGrp/EOYAmt06353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010834
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216678
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2086
IRS990/CYOtherExpensesAmt0467932
IRS990/CYOtherRevenueAmt031191
IRS990/CYProgramServiceRevenueAmt0703381
IRS990/CYRevenuesLessExpensesAmt0103186
IRS990/CYSalariesCompEmpBnftPaidAmt0282337
IRS990/CYTotalExpensesAmt0750269
IRS990/CYTotalFundraisingExpenseAmt035413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017767
IRS990/DepreciationDepletionGrp/TotalAmt022209
IRS990/Desc0ACTING STUDIO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0614738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02169
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034703
IRS990/FeesForServicesAccountingGrp/TotalAmt043379
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181034
IRS990/FeesForServicesOtherGrp/TotalAmt0181034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0TERRY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ELLEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIETLINDE TURBAN MAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM J HARTSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KANNAN MENON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MCHUGH
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/ReportableCompFromOrgAmt110
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/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010756
IRS990/GainOrLossGrp/SecuritiesAmt0-2308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130492
IRS990/GrossReceiptsAmt0986255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0750
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt01151
IRS990/InsuranceGrp/ProgramServicesAmt06138
IRS990/InsuranceGrp/TotalAmt07672
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217028
IRS990/LandBldgEquipCostOrOtherBssAmt0456714
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTING STUDIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123312
IRS990/NetAssetsOrFundBalancesEOYAmt0245451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020885
IRS990/OccupancyGrp/ProgramServicesAmt097331
IRS990/OccupancyGrp/TotalAmt0118216
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt06587
IRS990/OfficeExpensesGrp/TotalAmt08234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt031484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1THEATRE STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt014917
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/FundraisingAmt2439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt016431
IRS990/OtherExpensesGrp/ProgramServicesAmt16702
IRS990/OtherExpensesGrp/ProgramServicesAmt27018
IRS990/OtherExpensesGrp/TotalAmt014917
IRS990/OtherExpensesGrp/TotalAmt117744
IRS990/OtherExpensesGrp/TotalAmt28377
IRS990/OtherExpensesGrp/TotalAmt38773
IRS990/OtherLiabilitiesGrp/BOYAmt0145905
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1THEATRE CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2193
IRS990/OtherRevenueTotalAmt020435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034765
IRS990/OtherSalariesAndWagesGrp/TotalAmt043456
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03330
IRS990/PayrollTaxesGrp/ProgramServicesAmt017762
IRS990/PayrollTaxesGrp/TotalAmt022203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T SCHREIBER
IRS990/PriorPeriodAdjustmentsAmt018953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REG FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17407
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0707119
IRS990/PYOtherRevenueAmt0143509
IRS990/PYProgramServiceRevenueAmt0738429
IRS990/PYRevenuesLessExpensesAmt0-63026
IRS990/PYSalariesCompEmpBnftPaidAmt0280983
IRS990/PYTotalExpensesAmt0988102
IRS990/PYTotalRevenueAmt0925076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0738429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04294419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05030
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04576910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951050
IRS990ScheduleA/Total509Grp/TotalAmt04576910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04581940
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.95$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.66$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.85$0.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$0.93$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.19$1.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.13$0.19$1.08$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.13$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.31
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.28$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.13