Civic Intelligence

The T Schreiber Studio Inc

EIN 13-2730837 • 501(c)3 • New York, NY

Profile

ACTING STUDIO

Refreshing map…

151 West 26th Street 1000New York, NY 10001

tschreiber.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$91,968

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$445,773

Down $207,668 (-32%) from 2023

Liabilities

Down

$146,358

Down $3,322 (-2.2%) from 2023

Net Assets

Down

$299,415

Down $204,346 (-41%) from 2023

Revenue

Down

$867,313

Down $80,371 (-8.5%) from 2023

Expenses

Up

$899,353

Up $47,526 (+5.6%) from 2023

Net Income

Down

-$32,040

Down $127,897 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$445,773
Liabilities$146,358
Net Assets$299,415

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$867,313
Expenses$899,353
Net Income-$32,040

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$947,684
Mission and Program Overview

Mission

ACTING STUDIO

Acting Studio and Theatrical Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,904$503,761▲ $95,857
Savings and Temporary Cash Investments$293,196$385,206▲ $92,010
Land, Buildings, and Equipment, Net$181,205$172,306▼ $8,899
Cash and Non-Interest-Bearing Accounts$52,063$64,445▲ $12,382
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,948$653,441▲ $95,493
Other Assets Total$31,484$31,484→ $0
Liabilities
Other Liabilities$149,900$149,196▼ $704
Accounts Payable and Accrued Expenses$144$484▲ $340
Total Liabilities$150,044$149,680▼ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,904$503,761▲ $95,857
Total Liabilities and Net Assets / Fund Balance$557,948$653,441▲ $95,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,306$284,408-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter JensenArtistic DirectFT$91,968$91,968
Gillian NogeireManaging DirectFT$19,251$19,251

Board Members and Trustees

NameTitle
Kim J HartswickPresident
David DonahoeDirector
Dietlinde Turban MazelDirector
Jake TurnerDirector
Kathy McHughDirector
Terry SchreiberFounding Direct
Helen MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,310
Program Service Revenue
$896,843
Investment Income
$13,160
Other Revenue
$26,371
All Other Contributions
$11,310
Change in Net Assets
$95,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,806
Salaries, Compensation, and Employee Benefits$275,021
Total Fundraising Expense$8,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,935--$295,935
Other Salaries and Wages$79,591$80,080$3,259$162,930
Occupancy$91,802$20,655$2,295$114,752
Current Officers, Directors, Trustees, and Key Employees$73,575$16,554$1,839$91,968
Fees for Services Accounting$24,406$6,101-$30,507
All Other Expenses$18,943$4,638$98$23,679
Payroll Taxes$9,861$9,860$402$20,123
Advertising$10,954$2,738-$13,692
Insurance$10,758$2,690-$13,448
Depreciation Depletion$7,120$1,779-$8,899
Interest-$6,988-$6,988
Other Expenses$5,338$1,335$178$6,673
Office Expenses$3,158$789-$3,947
Travel$1,386$346-$1,732
Total Functional Expenses$678,071$165,685$8,071$851,827
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - SBA$149,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by an officer and the outside bookkeeping service.

Form 990, Part VI, Section B, Line 15A

Compensation decisions reviewed and approved by the directors.

Form 990, Part VI, Section B, Line 15B

Compensation decisions are reviewed and approved by the officers

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The T Schreiber Studio Inc
EIN
13-2730837
Phone
2127410209
Address
151 WEST 26TH STREET 1000, NEW YORK, NY 10001

Signing Officer

Name
Helen Mills
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
Bruce Danoff
Address
65 Emerson Avenue, Floral Park, NY 11001
Preparer
Bruce Danoff
Phone
2126877711
Raw XML AppendixShowing 400 of 461 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gillian Nogeire
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IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Mills
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IRS990/MissionDesc0Acting Studio and Theatrical Productions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407904
IRS990/NetAssetsOrFundBalancesEOYAmt0503761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02295
IRS990/OccupancyGrp/ManagementAndGeneralAmt020655
IRS990/OccupancyGrp/ProgramServicesAmt091802
IRS990/OccupancyGrp/TotalAmt0114752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt03158
IRS990/OfficeExpensesGrp/TotalAmt03947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031484
IRS990/OtherAssetsTotalGrp/EOYAmt031484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit card processing fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt025910
IRS990/OtherExpensesGrp/ProgramServicesAmt112218
IRS990/OtherExpensesGrp/ProgramServicesAmt27116
IRS990/OtherExpensesGrp/ProgramServicesAmt35338
IRS990/OtherExpensesGrp/TotalAmt032387
IRS990/OtherExpensesGrp/TotalAmt115272
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherExpensesGrp/TotalAmt36673
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149196
IRS990/OtherRevenueMiscGrp/Desc0Rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026371
IRS990/OtherRevenueTotalAmt026371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09860
IRS990/PayrollTaxesGrp/ProgramServicesAmt09861
IRS990/PayrollTaxesGrp/TotalAmt020123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483733
IRS990/PYOtherRevenueAmt012840
IRS990/PYProgramServiceRevenueAmt0757349
IRS990/PYRevenuesLessExpensesAmt060859
IRS990/PYSalariesCompEmpBnftPaidAmt0253341
IRS990/PYTotalExpensesAmt0737074
IRS990/PYTotalRevenueAmt0797933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0503761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03692760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017540
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03863982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883479
IRS990ScheduleA/Total509Grp/TotalAmt03863982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03881522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0456714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable - SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172306
IRS990ScheduleD/TotalLiabilityAmt0149196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by an officer and the outside bookkeeping service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation decisions reviewed and approved by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation decisions are reviewed and approved by the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557948
IRS990/TotalAssetsEOYAmt0653441
IRS990/TotalAssetsGrp/BOYAmt0557948
IRS990/TotalAssetsGrp/EOYAmt0653441
IRS990/TotalCompGreaterThan150KInd0false

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