Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3047206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,151,796
Up $126,137 (+6.2%) from 2020
Net Assets
Up$1,986,281
Up $596,654 (+43%) from 2020
Liabilities
Down$165,515
Down $470,517 (-74%) from 2020
Revenue
Down$2,678,332
Down $135,213 (-4.8%) from 2020
Expenses
Down$2,081,679
Down $684,563 (-25%) from 2020
Net Income
Up$596,653
Up $549,350 (+1161%) from 2020
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 | |||
| Pledges and Grants Receivable | $446,059 | $958,613 | ▲ $512,554 |
| Cash and Non-Interest-Bearing Accounts | $897,631 | $820,982 | ▼ $76,649 |
| Accounts Receivable | $342,239 | $259,271 | ▼ $82,968 |
| Savings and Temporary Cash Investments | $280,168 | $65,028 | ▼ $215,140 |
| Land, Buildings, and Equipment, Net | $36,875 | $39,477 | ▲ $2,602 |
| Other Notes and Loans Receivable, Net | - | $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 | $2,025,659 | $2,151,796 | ▲ $126,137 |
| Other Assets Total | $22,687 | $8,425 | ▼ $14,262 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,995 | - | - |
| Accounts Payable and Accrued Expenses | $61,517 | $93,812 | ▲ $32,295 |
| Other Liabilities | $54,520 | $71,703 | ▲ $17,183 |
| Total Liabilities | $636,032 | $165,515 | ▼ $470,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,556 | $1,986,281 | ▲ $916,725 |
| Net Assets With Donor Restrictions | $320,071 | - | - |
| Total Net Assets Fund Balance | $1,389,627 | $1,986,281 | ▲ $596,654 |
| Total Liabilities and Net Assets / Fund Balance | $2,025,659 | $2,151,796 | ▲ $126,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,075 | $122,992 | $129,067 |
| Other Land Buildings | $33,402 | $9,636 | $43,038 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Heitman | Executive Director | FT | $117,114 | $117,114 |
| Name | Title |
|---|---|
| Jessica Smith | Chair |
| Alexander Macknight | Director |
| Chris Forte | Director |
| Dorothy Devlin | Director |
| Julie Jackson | Secretary |
| Ricardo Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,762,600 |
| Other Expenses | $319,079 |
| Total Fundraising Expense | $214,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,119,231 | $136,741 | $106,185 | $1,362,157 |
| Other Employee Benefits | $118,530 | $18,656 | $15,480 | $152,666 |
| Payroll Taxes | $109,329 | $17,208 | $14,279 | $140,816 |
| Occupancy | $38,768 | $63,173 | $24,404 | $126,345 |
| Current Officers, Directors, Trustees, and Key Employees | $21,392 | $42,785 | $42,784 | $106,961 |
| Insurance | $17,701 | $2,786 | $2,312 | $22,799 |
| Fees for Services Other | $18,200 | - | - | $18,200 |
| Other Expenses | $9,759 | $1,536 | $1,275 | $12,570 |
| Fees for Services Accounting | $4,750 | $4,750 | - | $9,500 |
| All Other Expenses | $2,411 | $3,010 | $1,996 | $7,417 |
| Depreciation Depletion | $3,699 | $3,699 | - | $7,398 |
| Office Expenses | $73 | $1,939 | $1,072 | $3,084 |
| Conferences and Meetings | $2,225 | - | - | $2,225 |
| Travel | $140 | $774 | - | $914 |
| Total Functional Expenses | $1,565,369 | $301,861 | $214,449 | $2,081,679 |
| 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 | $71,703 |
“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.”
“ROUNDING = $1”
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 | 61517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259271 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 168007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7417 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 897631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106961 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1919975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 319079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1762600 |
| IRS990/CYTotalExpensesAmt | 0 | 2081679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7398 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320071 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1565369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18200 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAULA HEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER MACKNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1751968 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2678332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172105 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1986281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1986281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152666 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOM & INTERNET RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | P/R PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71703 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1119231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1362157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 446059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 958613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1620939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 510014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2256228 |
| IRS990/PYTotalExpensesAmt | 0 | 2766242 |
| IRS990/PYTotalRevenueAmt | 0 | 2813545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596653 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1919975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7083502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7083502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1919975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7083502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7083635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71703 |
| 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/ExplanationTxt | 2 | ROUNDING = $1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2025659 |
| IRS990/TotalAssetsEOYAmt | 0 | 2151796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2025659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2151796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1919975 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 214449 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1565369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2081679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1986281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1565369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 758303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2678332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2025659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2151796 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.