Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3047206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$725,762
Up $33,611 (+4.9%) from 2011
Net Assets
Down$660,956
Down $9,328 (-1.4%) from 2011
Liabilities
Up$64,806
Up $42,939 (+196%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,106,226
Up $147,135 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing arts in education services, including promoting of the art of puppetry, to thousands of school children in nys, primarily through contracts with nyc board of ed.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14164 |
| IRS990/AccountsReceivable/BOY | 0 | 243679 |
| IRS990/AccountsReceivable/EOY | 0 | 239680 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 201376 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1046 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 686 |
| IRS990/AllOtherExpenses/Total | 0 | 1732 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 329587 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14352 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15890 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122141 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 368201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 512900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20000 |
| IRS990/DeferredRevenue/EOY | 0 | 50642 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4228 |
| IRS990/DepreciationDepletion/Total | 0 | 8228 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 824387 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 804 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7965 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37452 |
| IRS990/FeesForServicesOther/Total | 0 | 46221 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RELLA STUART-HUNT WURMFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAIGE KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STUART KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MARQUIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 122141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 166825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1096898 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 457 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3810 |
| IRS990/Insurance/ProgramServices | 0 | 7480 |
| IRS990/Insurance/Total | 0 | 11747 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1633 |
| IRS990/InvestmentIncomePriorYear | 0 | 1102 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1633 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112389 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11251 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTING OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH NYC BOARD OF ED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MARQUIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 670284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 660956 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4272 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21017 |
| IRS990/Occupancy/ProgramServices | 0 | 13734 |
| IRS990/Occupancy/Total | 0 | 39023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 950 |
| IRS990/OfficeExpenses/Total | 0 | 6029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5972 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3288 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53666 |
| IRS990/OtherExpensePriorYear | 0 | 242420 |
| IRS990/OtherExpensesCurrentYear | 0 | 308118 |
| IRS990/OtherExpenses/Description | 0 | TEACHING ARTISTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | P/R PROCESSING |
| IRS990/OtherExpenses/Description | 4 | D&S |
| IRS990/OtherExpenses/Fundraising | 0 | 2459 |
| IRS990/OtherExpenses/Fundraising | 1 | 637 |
| IRS990/OtherExpenses/Fundraising | 2 | 967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113470 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3986 |
| IRS990/OtherExpenses/Total | 0 | 113470 |
| IRS990/OtherExpenses/Total | 1 | 27635 |
| IRS990/OtherExpenses/Total | 2 | 2859 |
| IRS990/OtherExpenses/Total | 3 | 5314 |
| IRS990/OtherExpenses/Total | 4 | 3967 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64646 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 400919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 550500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8596 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9505 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53700 |
| IRS990/PayrollTaxes/Total | 0 | 71801 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 727064 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 551734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 727064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 727064 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9328 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 727064 |
| IRS990/RevenuesLessExpensesCY | 0 | -9328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111545 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 798108 |
| IRS990/SalariesEtcPriorYear | 0 | 711771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141956 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 368201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 512900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 450252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 318075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 337203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1986631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5706 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9957 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1986631 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 368201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 512900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 450252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 318075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 337203 |
| IRS990ScheduleA/Total170/Total | 0 | 1986631 |
| IRS990ScheduleA/TotalSupport | 0 | 1996588 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112389 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9328 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1106226 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1096898 |
| IRS990ScheduleD/TotalExpenses | 0 | 1106226 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1106226 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11251 |
| IRS990ScheduleD/TotalRevenue | 0 | 1096898 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1096898 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1106226 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1096898 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS MAY REQUEST TO REVIEW THE RETURN BEFORE OR AFTER FILING AND COPIES OF THE RETURNS WILL BE PROVIDED TO THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS SUART KATZ & PAIGE KATZ HAVE A FAMILY RELATIONSHIP. EXEC DIR DAVID MARQUIS AND BOARD MEMBER ELIZABETH MARQUIS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID MARQUIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186949400 |
| IRS990/TotalAssets/BOY | 0 | 692151 |
| IRS990/TotalAssetsBOY | 0 | 692151 |
| IRS990/TotalAssets/EOY | 0 | 725762 |
| IRS990/TotalAssetsEOY | 0 | 725762 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 368201 |
| IRS990/TotalExpensesCurrentYear | 0 | 1106226 |
| IRS990/TotalExpensesPriorYear | 0 | 954191 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 108676 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 173163 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 824387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1106226 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 108676 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21867 |
| IRS990/TotalLiabilitiesBOY | 0 | 21867 |
| IRS990/TotalLiabilities/EOY | 0 | 64806 |
| IRS990/TotalLiabilitiesEOY | 0 | 64806 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 692151 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.