Civic Intelligence

Group I Acting Company Inc.

990 • Fiscal year 2017 • EIN 13-2759292

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

630 Ninth Avenue No 214New York, NY 10036

(212) 258-3111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$89,574

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$563,681

Up $167,303 (+42%) from 2016

Net Assets

Up

$431,345

Up $167,315 (+63%) from 2016

Liabilities

Down

$132,336

Down $12 (-0.0%) from 2016

Revenue

Up

$2,335,018

Up $429,010 (+23%) from 2016

Expenses

Up

$2,167,703

Up $531,508 (+32%) from 2016

Net Income

Down

$167,315

Down $102,498 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $172,394Liabilities 2011: $159,099Net Assets 2011: $13,2952011Assets 2012: $281,252Liabilities 2012: $273,237Net Assets 2012: $8,0152012Assets 2013: $1,236,353Liabilities 2013: $661,256Net Assets 2013: $575,0972013Assets 2014: $437,602Liabilities 2014: $463,356Net Assets 2014: -$25,7542014Assets 2015: $416,222Liabilities 2015: $422,005Net Assets 2015: -$5,7832015Assets 2016: $396,378Liabilities 2016: $132,348Net Assets 2016: $264,0302016Assets 2017: $563,681Liabilities 2017: $132,336Net Assets 2017: $431,3452017Assets 2018: $780,474Liabilities 2018: $253,282Net Assets 2018: $527,1922018Assets 2019: $824,652Liabilities 2019: $446,648Net Assets 2019: $378,0042019Assets 2020: $1,058,477Liabilities 2020: $225,696Net Assets 2020: $832,7812020Assets 2021: $981,202Liabilities 2021: $106,380Net Assets 2021: $874,8222021Assets 2022: $1,147,222Liabilities 2022: $339,313Net Assets 2022: $807,9092022Assets 2023: $1,048,675Liabilities 2023: $1,139,575Net Assets 2023: -$90,9002023Assets 2024: $1,019,085Liabilities 2024: $885,815Net Assets 2024: $133,2702024

Highlighted filing

2017

Assets$563,681
Liabilities$132,336
Net Assets$431,345

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,374,195Expenses 2011: $2,346,858Net Income 2011: $27,3372011Expenses 2012: $2,373,2912012Revenue 2013: $3,392,962Expenses 2013: $2,825,880Net Income 2013: $567,0822013Revenue 2014: $2,333,680Expenses 2014: $2,934,531Net Income 2014: -$600,8512014Revenue 2015: $2,171,840Expenses 2015: $2,151,869Net Income 2015: $19,9712015Revenue 2016: $1,906,008Expenses 2016: $1,636,195Net Income 2016: $269,8132016Revenue 2017: $2,335,018Expenses 2017: $2,167,703Net Income 2017: $167,3152017Revenue 2018: $1,982,489Expenses 2018: $1,886,642Net Income 2018: $95,8472018Revenue 2019: $1,500,023Expenses 2019: $1,533,763Net Income 2019: -$33,7402019Revenue 2020: $1,466,496Expenses 2020: $1,011,719Net Income 2020: $454,7772020Revenue 2021: $923,092Expenses 2021: $861,119Net Income 2021: $61,9732021Revenue 2022: $1,337,496Expenses 2022: $1,341,817Net Income 2022: -$4,3212022Revenue 2023: $1,966,686Expenses 2023: $2,929,898Net Income 2023: -$963,2122023Revenue 2024: $1,682,958Expenses 2024: $1,562,996Net Income 2024: $119,9622024

Highlighted filing

2017

Revenue$2,335,018
Expenses$2,167,703
Net Income$167,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,749,938
Mission and Program Overview

Mission

The acting company helps young, classically-trained actors further develop their craft, and conducts educational programs in schools in the new york metropolitan area.

The acting company presents classic plays to multicultural audiences in under-served and disadvantaged areas across the country while conducting educational classes and providing young actors the opportunity to further develop their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$112,174$313,633▲ $201,459
Accounts Receivable$96,148$132,215▲ $36,067
Loans From Officers Directors$50,000$68,783▲ $18,783
Prepaid Expenses and Deferred Charges$51,717$61,360▲ $9,643
Cash and Non-Interest-Bearing Accounts$115,416$18,234▼ $97,182
Land, Buildings, and Equipment, Net$7,754$4,451▼ $3,303
Total Assets$396,378$563,681▲ $167,303
Other Assets Total$13,169$33,788▲ $20,619
Liabilities
Accounts Payable and Accrued Expenses$42,960$43,553▲ $593
Other Liabilities$39,388$0▼ $39,388
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$132,348$132,336▼ $12
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,493$373,417▲ $132,924
Unrestricted Net Assets$23,537$57,928▲ $34,391
Total Net Assets Fund Balance$264,030$431,345▲ $167,315
Total Liabilities and Net Assets / Fund Balance$396,378$563,681▲ $167,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,451$137,188$141,639
Leasehold Improvements$0$49,203$49,203
Other Land Buildings$0$8,769$8,769
Other Assets Org$25,321--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisa Spencer-kaplanExecutive DirectorFT$89,574$89,574

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,851
Program Service Revenue
$232,836
Investment Income
$249
Other Revenue
$303,082
All Other Contributions
$1,555,867
Change in Net Assets
$167,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,335,018
Total Revenue per Form 990
$2,335,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,362
Other Expenses$993,341
Total Fundraising Expense$91,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,208$129,113$74,192$840,513
Payroll Taxes$192,268$38,107$12,074$242,449
Fees for Services Other$207,936$7,650-$215,586
Travel$135,490$573$126$136,189
Occupancy$31,157$90,040-$121,197
Current Officers, Directors, Trustees, and Key Employees-$91,400-$91,400
Office Expenses$3,337$38,881$74$42,292
Insurance-$35,067-$35,067
Conferences and Meetings$17,679$12,832$3,320$33,831
Fees for Services Accounting$5,084$23,532-$28,616
Other Expenses$52,678$22,062-$22,062
All Other Expenses$1,263$15,759$1,225$18,247
Interest-$10,525-$10,525
Depreciation Depletion-$4,943-$4,943
Advertising$4,257-$675$4,932
Total Functional Expenses$1,555,258$520,759$91,686$2,167,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,703
Total Expenses per Audited Statements$2,167,703
Total Expenses per Form 990$2,167,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$714,448
Fundraising Direct Expenses$414,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$428,992$344,937$15,269$329,668
Chalk Garden$194,830$161,350$37,576$123,774
Total Events$872,713$714,448$414,920$299,528
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$50,000$68,783▲ $18,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The form 990 was reviewed by the audit committee of the board of directors.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign a copy of the organziation's conflict of interest policy annually and to disclose any conflicts that may come up throughout the year.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director and for the artistic director is determined by selected independent members of the board.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Group I Acting Company Inc
EIN
13-2759292
Phone
2122583111
Address
630 NINTH AVENUE NO 214, NEW YORK, NY 10036
Doing Business As
The Acting Company

Signing Officer

Name
John J Yarmick
Title
Treasurer
Phone
2122583111
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Yarmick
Formed
1972
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
93
Volunteers
31

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Joseph a Maffia
Phone
2127926300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of accounting for uncertain income tax positions. As a result of this implementation, the organization was not required to recognize any amounts from uncertain tax positions. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof, as well as other factors. Generally, federal, state, and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, the respective tax returns for years prior to the year ending june 30, 2014 are no longer subject to examination by tax authorities.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA GLIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE R HART
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTI LUPONE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY K SAUNDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY BENDINER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI-ANN WYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER SHYER
IRS990/Form990PartVIISectionAGrp/PersonNm26RUFUS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28VIN CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY HELWICK
IRS990/Form990PartVIISectionAGrp/PersonNm30ALLISON SHURE
IRS990/Form990PartVIISectionAGrp/PersonNm31ELISA SPENCER-KAPLAN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3189574
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158265
IRS990/FundraisingDirectExpensesAmt0414920
IRS990/FundraisingGrossIncomeAmt0714448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt084719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02749938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035067
IRS990/InsuranceGrp/TotalAmt035067
IRS990/InterestGrp/ManagementAndGeneralAmt010525
IRS990/InterestGrp/TotalAmt010525
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04451
IRS990/LandBldgEquipCostOrOtherBssAmt0199611
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068783
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACTING COMPANY PRESENTS CLASSIC PLAYS TO MULTI-CULTURAL AUDIENCES IN UNDER-SERVED AND DISADVANTAGED AREAS ACROSS THE COUNTRY WHILE CONDUCTING EDUCATIONAL CLASSES AND PROVIDING YOUNG ACTORS THE OPPORTUNITY TO DEVELOP THEIR CRAFT FURTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0264030
IRS990/NetAssetsOrFundBalancesEOYAmt0431345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090040
IRS990/OccupancyGrp/ProgramServicesAmt031157
IRS990/OccupancyGrp/TotalAmt0121197
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038881
IRS990/OfficeExpensesGrp/ProgramServicesAmt03337
IRS990/OfficeExpensesGrp/TotalAmt042292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013169
IRS990/OtherAssetsTotalGrp/EOYAmt033788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SETS, COSTUMES, PRODUCT
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2PER DIEM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122062
IRS990/OtherExpensesGrp/ProgramServicesAmt0180555
IRS990/OtherExpensesGrp/ProgramServicesAmt186346
IRS990/OtherExpensesGrp/ProgramServicesAmt252678
IRS990/OtherExpensesGrp/TotalAmt0180555
IRS990/OtherExpensesGrp/TotalAmt186621
IRS990/OtherExpensesGrp/TotalAmt252678

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.$1.02$0.89$0.13$1.68$1.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.14$0.09$1.97$2.93$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$1.34$1.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$0.92$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$1.47$1.01$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.45$0.38$1.50$1.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$1.98$1.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.34$2.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.26$1.91$1.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.03$2.33$2.93$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.66$0.58$3.39$2.83$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$2.37
2011Summary only. Only limited summary data is available for this year.$0.17$0.16$0.01$2.37$2.35$0.03