Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-2906037 • 501(c)3 • Brooklyn, NY
Profile
The creation and performance of an annual production was always the central activity for the circus. This production assured the organization's artistic integrity and guides the development of its five community outreach programs. Each year, the circus used its intercultural appeal as the basis for outreach to diverse audiences, transforming the circus acts into a resource for physically and economically disadvantaged communities. Five outreach programs, clown care, vaudeville caravan, circus of the senses, circus for all! And circus after school, continued to bring the artistry of the circus to special audiences, under the big top, and in hospitals and community centers. As a result of the chapter 11 bankruptcy proceedings, tbac wind down, ltd. Ceased operations and liquidated all of its assets and made a final pro rate distribution to creditors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$0
Down $425,246 (-100%) from 2018
Liabilities
Down$0
Down $3,396,452 (-100%) from 2018
Net Assets
Up$0
Up $2,971,206 (+100%) from 2018
Revenue
Up$3,144,662
Up $2,903,239 (+1203%) from 2018
Expenses
Down$173,456
Down $1,357,370 (-89%) from 2018
Net Income
Up$2,971,206
Up $4,260,609 (+330%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The creation and performance of an annual production was always the central activity for the circus. This production assured the organization's artistic integrity and guides the development of its five community outreach programs. Each year, the circus used its intercultural appeal as the basis for outreach to diverse audiences, transforming the circus acts into a resource for physically and economically disadvantaged communities. Five outreach programs, clown care, vaudeville caravan, circus of the senses, circus for all! And circus after school, continued to bring the artistry of the circus to special audiences, under the big top, and in hospitals and community centers. As a result of the chapter 11 bankruptcy proceedings, tbac wind down, ltd. Ceased operations and liquidated all of its assets and made a final pro rate distribution to creditors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $698,320 | $0 | ▼ $698,320 |
| Cash and Non-Interest-Bearing Accounts | $422,702 | $0 | ▼ $422,702 |
| Savings and Temporary Cash Investments | $2,541 | $0 | ▼ $2,541 |
| Investments in Publicly Traded Securities | $3 | $0 | ▼ $3 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $425,246 | $0 | ▼ $425,246 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,359,124 | $0 | ▼ $2,359,124 |
| Deferred Revenue | $281,889 | $0 | ▼ $281,889 |
| Other Liabilities | $52,370 | $0 | ▼ $52,370 |
| Mortgage Notes Payable Secured by Investment Property | $4,749 | $0 | ▼ $4,749 |
| Total Liabilities | $3,396,452 | $0 | ▼ $3,396,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,971,206 | $0 | ▲ $2,971,206 |
| Total Net Assets Fund Balance | $-2,971,206 | $0 | ▲ $2,971,206 |
| Total Liabilities and Net Assets / Fund Balance | $425,246 | $0 | ▼ $425,246 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3 | - | - | - | - |
| 2017 | $877,601 | - | ▲ $1,307 | - | $3 |
| 2016 | $877,143 | - | ▲ $458 | - | $877,601 |
| 2015 | $902,187 | - | ▼ $25,044 | - | $877,143 |
| 2014 | $1,026,389 | - | ▼ $124,202 | - | $902,187 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Boe | Plan Administrator | PT | $29,978 | $29,978 |
| Name | Title |
|---|---|
| Paul Belanger | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $81,276 |
| Grants and Similar Amounts Paid | $62,000 |
| Salaries, Compensation, and Employee Benefits | $30,180 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $62,000 | - | - | $62,000 |
| Fees for Services Other | - | $55,287 | - | $55,287 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,330 | - | $23,330 |
| Occupancy | - | $14,526 | - | $14,526 |
| Comp Disqual Persons | - | $6,850 | - | $6,850 |
| Office Expenses | - | $6,663 | - | $6,663 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Other Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $62,000 | $111,456 | $0 | $173,456 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Slappy and Mondays Foundation for Laughter | Irving, TX | 501(c)(3) | General Support | $35,000 |
| Marquis Studios Ltd | Brooklyn, NY | 501(c)(3) | General Support | $18,000 |
| Fractured Atlas Inc | New York, NY | 501(c)(3) | General Support | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $698,320 | $0 | ▼ $698,320 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court.”
“Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court.”
“Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court. Plan administrator reviews form 990 prior to filing.”
“The form 990 for the big apple circus, ltd. Is available for public inspection as required under section 6104 of the internal revenue service code as it is posted on guidestar.org and other similar websites. In addition, forms 990 and 1023, conflict of interest policy, articles of incorporation and by-laws are available by calling the plan administrator brad boe at 303-662-7121.”
“The organization's entire board stepped down as part of the bankruptcy proceedings.”
“The nonprofit big apple circus engaged the communities we served through the joy and wonder of classic circus arts. We created direct, shared connections inside our one-ring big top and in hospitals, nursing homes, and schools, in our new york city home and in cities across america. Each year, big apple circus offered a new show, featuring the finest circus performers from around the globe and bringing the highest standards of artistic excellence to our multigenerational, multiethnic, and multilingual audience, both on tour and at our home base in new york city's lincoln center. Big apple circus was equally dedicated to art and care. - clown care brought laughter and joy to aid the healing process of patients in leading pediatric hospitals, while its sister program, vaudeville visits, engaged seniors in residential care facilities. - circus of the senses and circus embraces autism provided adapted performances for children with hearing and vision impairments, on the autism spectrum, and with other physical and cognitive challenges. - and circus for all! Distributed free and subsidized tickets to schools and nonprofit organizations serving low-income children and families. Inclusion was a core value at big apple circus, which was dedicated to delivering the finest circus entertainment to everyone, regardless of physical or cognitive ability, or economic circumstance. As a result of the chapter 11 bankruptcy proceedings, tbac wind down, ltd. Ceased operations and liquidated all of its assets.”
“Administration director: program service expenses 0. Management and general expenses 43,175. Fundraising expenses 0. Total expenses 43,175. Corporate restructuring: program service expenses 0. Management and general expenses 7,233. Fundraising expenses 0. Total expenses 7,233. Payroll/human resources: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Us trustee program: program service expenses 0. Management and general expenses 1,379. Fundraising expenses 0. Total expenses 1,379.”
“Compensation is not paid to the cfo on an individual level but to the cfo's c corporation. The c corporation is considered as a disqualified person for purposes of part ix.”
“The organization is not required to obtain independent audited financial statements for the fiscal year 2019. Oversight process did change, no board present to oversee the process.”
“As a result of the chapter 11 bankruptcy proceedings, the big apple circus sold the endowment fund during fy2018. The proceeds were then distributed to other nfp organizations as grants. In fy2019, the big apple circus liquidated the endowment fund.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CREATION AND PERFORMANCE OF AN ANNUAL PRODUCTION WAS ALWAYS THE CENTRAL ACTIVITY FOR THE CIRCUS. THIS PRODUCTION ASSURED THE ORGANIZATION'S ARTISTIC INTEGRITY AND GUIDES THE DEVELOPMENT OF ITS FIVE COMMUNITY OUTREACH PROGRAMS. EACH YEAR, THE CIRCUS USED ITS INTERCULTURAL APPEAL AS THE BASIS FOR OUTREACH TO DIVERSE AUDIENCES, TRANSFORMING THE CIRCUS ACTS INTO A RESOURCE FOR PHYSICALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES. FIVE OUTREACH PROGRAMS, CLOWN CARE, VAUDEVILLE CARAVAN, CIRCUS OF THE SENSES, CIRCUS FOR ALL! AND CIRCUS AFTER SCHOOL, CONTINUED TO BRING THE ARTISTRY OF THE CIRCUS TO SPECIAL AUDIENCES, UNDER THE BIG TOP, AND IN HOSPITALS AND COMMUNITY CENTERS. AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, TBAC WIND DOWN, LTD. CEASED OPERATIONS AND LIQUIDATED ALL OF ITS ASSETS AND MADE A FINAL PRO RATE DISTRIBUTION TO CREDITORS. |
| IRS990/AllOtherContributionsAmt | 0 | 4498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD BOE PLAN ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036627121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE METROTECH CENTER THIRD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81276 |
| IRS990/CYOtherRevenueAmt | 0 | 3140164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2971206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30180 |
| IRS990/CYTotalExpensesAmt | 0 | 173456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3144662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 281889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, THE BIG APPLE CIRCUS USED THE REMAINING ASSETS TO MAKE CONTRIBUTIONS TO OTHER NFP ORGANIZATIONS, PURSUANT TO ITS PLAN OF LIQUIDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55287 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BELANGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PLAN ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 62000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3144662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 14526 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6663 |
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| IRS990/PrincipalOfficerNm | 0 | BRAD BOE |
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| IRS990/PYTotalExpensesAmt | 0 | 1530826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241423 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2569427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - REFUND - 2014 AMOUNT: $ 66,565. 2016 AMOUNT: $ 99,049. 2017 AMOUNT: $ 15,399. ESCROW REFUND - 2017 AMOUNT: $ 90,000. CANCELLATION OF DEBT - 2018 AMOUNT: $ 3,140,164. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, TBAC WIND DOWN, LTD. CEASED OPERATIONS AND LIQUIDATED ALL OF ITS ASSETS. THUS, THE ORGANIZATION FILED A FINAL FORM 990 WITH SHORT YEAR ENDED FEBRUARY 28, 2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, SHORT YEAR EXPLANATION: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4234427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5817854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10625981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10544798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11460261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22292506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1459740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2653609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40347 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12054 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 52401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3140164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3411177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32219745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1406466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3352351 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 684900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98024 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 782924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16238965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18471984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35572096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3144662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16329985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18618419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39156168 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 878905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 458 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 902187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1026389 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 902187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -124202 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, THE BIG APPLE CIRCUS SOLD THE ENDOWMENT FUND DURING FY2018. THE PROCEEDS WERE THEN DISTRIBUTED TO OTHER NFP ORGANIZATIONS AS GRANTS. IN FY2019, THE BIG APPLE CIRCUS LIQUIDATED THE ENDOWMENT FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRACTURED ATLAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MARQUIS STUDIOS LTD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SLAPPY AND MONDAYS FOUNDATION FOR LAUGHTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 113451703 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133047206 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 260598220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 248 WEST 35TH STREET 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 45 MAIN STREET SUITE 616 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2801 WINGREN RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75062 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE USE OF FUNDS FOR GRANT RECIPIENTS IS SPELLED OUT IN THE PLAN OF LIQUIDATION AND THE MONITORING OF THOSE PROCEDURES ARE THE RESPONSIBILITY OF THE PLAN ADMINISTRATOR. THE PLAN ALSO SPELLS OUT SPECIFICALLY WHO ARE TO BE THE RECIPIENTS OF THE GRANT FUNDS. ALL GRANT FUNDS HAVE BEEN PREVIOUSLY DISTRIBUTED TO THOSE RECIPIENTS SO NAMED IN THE PLAN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH ACCOUNTS - CONTRIBUTIONS TO OTHER NFP ORG. - APPROVED BY THE BANKRUPTCY COURT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH ACCOUNTS - CONTRIBUTIONS TO OTHER NFP ORG. - APPROVED BY THE BANKRUPTCY COURT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH ACCOUNTS - CONTRIBUTIONS TO OTHER NFP ORG. - APPROVED BY THE BANKRUPTCY COURT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH ACCOUNTS - DISBURSEMENTS TO CREDITORS&CLAIMER, EXPENSES PAID -APPROVED BY THE BANKRUPTCY COURT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SLAPPY AND MONDAYS FOUNDATION FORLAUGHTER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | MARQUIS STUDIOS LTD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | FRACTURED ATLAS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2018-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2019-02-28 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 260598220 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 133047206 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 113451703 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 35000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 18000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 9000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 111456 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH DISBURSEMENTS APPROVED BY THE BANKRUPTCY COURT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH DISBURSEMENTS APPROVED BY THE BANKRUPTCY COURT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH DISBURSEMENTS APPROVED BY THE BANKRUPTCY COURT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH DISBURSEMENTS APPROVED BY THE BANKRUPTCY COURT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2801 WINGREN RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 45 MAIN STREET SUITE 616 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 248 WEST 35TH STREET 10TH FLOOR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | IRVING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 11201 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 10001 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, TBAC WIND DOWN, LTD. CEASED OPERATIONS AND LIQUIDATED ALL OF ITS ASSETS AND MADE A FINAL PRO RATE DISTRIBUTION TO CREDITORS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART I |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONPROFIT BIG APPLE CIRCUS ENGAGED THE COMMUNITIES WE SERVED THROUGH THE JOY AND WONDER OF CLASSIC CIRCUS ARTS. WE CREATED DIRECT, SHARED CONNECTIONS INSIDE OUR ONE-RING BIG TOP AND IN HOSPITALS, NURSING HOMES, AND SCHOOLS, IN OUR NEW YORK CITY HOME AND IN CITIES ACROSS AMERICA. EACH YEAR, BIG APPLE CIRCUS OFFERED A NEW SHOW, FEATURING THE FINEST CIRCUS PERFORMERS FROM AROUND THE GLOBE AND BRINGING THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE TO OUR MULTIGENERATIONAL, MULTIETHNIC, AND MULTILINGUAL AUDIENCE, BOTH ON TOUR AND AT OUR HOME BASE IN NEW YORK CITY'S LINCOLN CENTER. BIG APPLE CIRCUS WAS EQUALLY DEDICATED TO ART AND CARE. - CLOWN CARE BROUGHT LAUGHTER AND JOY TO AID THE HEALING PROCESS OF PATIENTS IN LEADING PEDIATRIC HOSPITALS, WHILE ITS SISTER PROGRAM, VAUDEVILLE VISITS, ENGAGED SENIORS IN RESIDENTIAL CARE FACILITIES. - CIRCUS OF THE SENSES AND CIRCUS EMBRACES AUTISM PROVIDED ADAPTED PERFORMANCES FOR CHILDREN WITH HEARING AND VISION IMPAIRMENTS, ON THE AUTISM SPECTRUM, AND WITH OTHER PHYSICAL AND COGNITIVE CHALLENGES. - AND CIRCUS FOR ALL! DISTRIBUTED FREE AND SUBSIDIZED TICKETS TO SCHOOLS AND NONPROFIT ORGANIZATIONS SERVING LOW-INCOME CHILDREN AND FAMILIES. INCLUSION WAS A CORE VALUE AT BIG APPLE CIRCUS, WHICH WAS DEDICATED TO DELIVERING THE FINEST CIRCUS ENTERTAINMENT TO EVERYONE, REGARDLESS OF PHYSICAL OR COGNITIVE ABILITY, OR ECONOMIC CIRCUMSTANCE. AS A RESULT OF THE CHAPTER 11 BANKRUPTCY PROCEEDINGS, TBAC WIND DOWN, LTD. CEASED OPERATIONS AND LIQUIDATED ALL OF ITS ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAN ADMINISTRATOR HAS BEEN APPOINTED TO ADMINISTER THE REMAINING ASSETS FOR THE PAYMENT OF ALLOWED CLAIMS PER THE BANKRUPTCY COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLAN ADMINISTRATOR HAS BEEN APPOINTED TO ADMINISTER THE REMAINING ASSETS FOR THE PAYMENT OF ALLOWED CLAIMS PER THE BANKRUPTCY COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLAN ADMINISTRATOR HAS BEEN APPOINTED TO ADMINISTER THE REMAINING ASSETS FOR THE PAYMENT OF ALLOWED CLAIMS PER THE BANKRUPTCY COURT. PLAN ADMINISTRATOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 FOR THE BIG APPLE CIRCUS, LTD. IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE BY CALLING THE PLAN ADMINISTRATOR BRAD BOE AT 303-662-7121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S ENTIRE BOARD STEPPED DOWN AS PART OF THE BANKRUPTCY PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATION DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,175. CORPORATE RESTRUCTURING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,233. PAYROLL/HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. US TRUSTEE PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS NOT PAID TO THE CFO ON AN INDIVIDUAL LEVEL BUT TO THE CFO'S C CORPORATION. THE C CORPORATION IS CONSIDERED AS A DISQUALIFIED PERSON FOR PURPOSES OF PART IX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS NOT REQUIRED TO OBTAIN INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR 2019. OVERSIGHT PROCESS DID CHANGE, NO BOARD PRESENT TO OVERSEE THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 6, COMPENSATION TO DISQUALIFIED PERSON: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 1 |
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