Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3047206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,262,925
Up $288,469 (+30%) from 2017
Net Assets
Up$1,140,165
Up $275,895 (+32%) from 2017
Liabilities
Up$122,760
Up $12,574 (+11%) from 2017
Revenue
Up$3,603,259
Up $653,139 (+22%) from 2017
Expenses
Up$3,327,364
Up $507,095 (+18%) from 2017
Net Income
Up$275,895
Up $146,044 (+112%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $715,025 | $1,003,188 | ▲ $288,163 |
| Cash and Non-Interest-Bearing Accounts | $228,515 | $232,891 | ▲ $4,376 |
| Land, Buildings, and Equipment, Net | $20,992 | $8,832 | ▼ $12,160 |
| Savings and Temporary Cash Investments | $6,634 | $6,642 | ▲ $8 |
| 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 | $974,456 | $1,262,925 | ▲ $288,469 |
| Other Assets Total | $3,290 | $11,372 | ▲ $8,082 |
| Liabilities | |||
| Other Liabilities | $106,872 | $93,840 | ▼ $13,032 |
| Accounts Payable and Accrued Expenses | $3,092 | $28,920 | ▲ $25,828 |
| Unsecured Notes Loans Payable | $222 | - | - |
| Total Liabilities | $110,186 | $122,760 | ▲ $12,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,270 | $1,140,165 | ▲ $275,895 |
| Total Net Assets Fund Balance | $864,270 | $1,140,165 | ▲ $275,895 |
| Total Liabilities and Net Assets / Fund Balance | $974,456 | $1,262,925 | ▲ $288,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,832 | $109,507 | $118,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Marquis | Executive Director | FT | $69,040 | $69,040 |
| Ashley Tucker | Director of Ops | FT | $63,616 | $63,616 |
| Diana R Breen | Interim Ed | PT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| Dorothy Devlin | Chair |
| Alexander Macknight | Director |
| Jessica Smith | Director |
| Julie Jackson | Director |
| Ricardo Rodriguez | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,654,620 |
| Other Expenses | $672,744 |
| Total Fundraising Expense | $191,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,183 | $139,064 | $74,189 | $2,184,436 |
| Payroll Taxes | $185,170 | $17,320 | $11,333 | $213,823 |
| Current Officers, Directors, Trustees, and Key Employees | $35,438 | $48,609 | $48,609 | $132,656 |
| Other Employee Benefits | $107,129 | $10,020 | $6,556 | $123,705 |
| Travel | $94,334 | $18,362 | $4,741 | $117,437 |
| Fees for Services Other | $27,150 | $49,921 | $9,767 | $86,838 |
| Occupancy | $18,376 | $28,128 | $13,417 | $59,921 |
| Office Expenses | $97 | $18,275 | $7,416 | $25,788 |
| Insurance | $16,229 | $4,694 | $993 | $21,916 |
| All Other Expenses | $3,736 | $2,392 | $12,215 | $18,343 |
| Other Expenses | $13,836 | $1,294 | $847 | $15,977 |
| Conferences and Meetings | $13,803 | - | - | $13,803 |
| Interest | $9,099 | - | - | $9,099 |
| Fees for Services Accounting | $4,500 | $4,500 | - | $9,000 |
| Depreciation Depletion | $1,710 | $3,991 | - | $5,701 |
| Total Functional Expenses | $2,778,011 | $357,418 | $191,935 | $3,327,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,327,364 |
| Total Expenses per Audited Statements | $3,327,364 |
| Total Expenses per Form 990 | $3,327,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Income | $93,840 |
“Board members may request to review the return before or after filing and copies of the returns will be provided to them.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 229748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY TUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186949400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 JAY ST STE 826 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132656 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1270148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7177 |
| IRS990/CYOtherExpensesAmt | 0 | 672744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2325934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2654620 |
| IRS990/CYTotalExpensesAmt | 0 | 3327364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3603259 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5701 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2778011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9767 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86838 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICARDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER MACKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA R BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MARQUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1040400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14600 |
| IRS990/GrossReceiptsAmt | 0 | 3610690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/InterestGrp/TotalAmt | 0 | 9099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118339 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7431 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140165 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13417 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11372 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123705 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | D&S |
| IRS990/OtherExpensesGrp/Desc | 3 | P/R PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93840 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2184436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2325934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1990266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2265345 |
| IRS990/PYTotalExpensesAmt | 0 | 2820269 |
| IRS990/PYTotalRevenueAmt | 0 | 2950120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2325934 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1270148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4205420 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4205420 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1270148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4205420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4205907 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118339 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3327364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3603259 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8832 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3327364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3603259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3603259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3327364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MAY REQUEST TO REVIEW THE RETURN BEFORE OR AFTER FILING AND COPIES OF THE RETURNS WILL BE PROVIDED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 974456 |
| IRS990/TotalAssetsEOYAmt | 0 | 1262925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 974456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1262925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1270148 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 191935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2778011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3327364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864270 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.