Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3058009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$429,609
No earlier filing loaded for comparison.
Net Assets
$237,799
No earlier filing loaded for comparison.
Liabilities
$191,810
No earlier filing loaded for comparison.
Revenue
$166,751
No earlier filing loaded for comparison.
Expenses
$165,969
No earlier filing loaded for comparison.
Net Income
$782
No earlier filing loaded for comparison.
The curriculum of this pre-school and kindergarten recognizes that play is a child's primary means of expression, while pursuing a vigorous academic inquiry to provide the building blocks of reading, math and science. Using a student centered approach, theater games, music, arts and movement are employed to utilize the child's natural sense of wonder and curiousity as keys to open the doors of knowledge.
To provide theatrical workshops & present performances for poor and lower income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,269 | $320,077 | ▲ $45,808 |
| Cash and Non-Interest-Bearing Accounts | $117,335 | $74,299 | ▼ $43,036 |
| Savings and Temporary Cash Investments | $22,495 | $20,237 | ▼ $2,258 |
| Total Assets | $429,095 | $429,609 | ▲ $514 |
| Other Assets Total | $14,996 | $14,996 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,922 | $191,810 | ▼ $5,112 |
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Total Liabilities | $196,922 | $191,810 | ▼ $5,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,173 | $237,799 | ▲ $5,626 |
| Total Net Assets Fund Balance | $232,173 | $237,799 | ▲ $5,626 |
| Total Liabilities and Net Assets / Fund Balance | $429,095 | $429,609 | ▲ $514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,539 | $249,130 | $520,669 |
| Other Land Buildings | $48,538 | $6,073 | $54,611 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Aubel | Executive Director | FT | $3,994 | $3,994 |
| Theresa Aubel | Director | FT | $3,994 | $3,994 |
| Charles Grant Chalmers | Member | FT | $1,083 | $1,083 |
| Name | Title |
|---|---|
| Ben Adler | Chair |
| Antonio Padovan | Member |
| Barbara Walczak | Member |
| Ellen-ge Denton | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,898 |
| Salaries, Compensation, and Employee Benefits | $9,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $26,756 | - | - | $26,756 |
| All Other Expenses | $7,824 | $18,624 | - | $26,448 |
| Depreciation Depletion | - | $18,773 | - | $18,773 |
| Other Expenses | $8,604 | $1,889 | - | $10,493 |
| Interest | - | $9,712 | - | $9,712 |
| Current Officers, Directors, Trustees, and Key Employees | $1,084 | $7,987 | - | $9,071 |
| Fees for Services Accounting | - | $8,481 | - | $8,481 |
| Office Expenses | - | $1,576 | - | $1,576 |
| Fees for Services Other | - | $1,233 | - | $1,233 |
| Total Functional Expenses | $97,694 | $68,275 | $0 | $165,969 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $404,590 |
| Gaming Direct Expenses | $397,351 |
| Professional Fundraising Fees | $0 |
“Mark aubel and teresa aubel have been married since 1980; the year once upon a time was incorporated.”
“The organization is sent a copy of their form 990 to review. The organization will explain any changes if needed. Once the form 990 is updated with the organization's changes, it is sent to the organization again for a final approval.”
“The organization makes its governing documents and financial statements availble to the public upon request. The information is not available on their website.”
“Equipment rental: program service expenses 0. Management and general expenses 8,518. Fundraising expenses 0. Total expenses 8,518. Utilities: program service expenses 6,010. Management and general expenses 1,061. Fundraising expenses 0. Total expenses 7,071. Telephone expense: program service expenses 0. Management and general expenses 3,095. Fundraising expenses 0. Total expenses 3,095. Investment expense: program service expenses 0. Management and general expenses 2,844. Fundraising expenses 0. Total expenses 2,844. Taxes: program service expenses 0. Management and general expenses 2,101. Fundraising expenses 0. Total expenses 2,101. Training: program service expenses 1,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,490. Bank service charge: program service expenses 0. Management and general expenses 1,005. Fundraising expenses 0. Total expenses 1,005. License and permits: program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Misc expense: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THEATRICAL WORKSHOPS & PRESENT PERFORMANCES FOR POOR AND LOWER INCOME INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26448 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188469182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 87-61 111TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RICHMOND HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11694 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 921 |
| IRS990/CYOtherExpensesAmt | 0 | 156898 |
| IRS990/CYOtherRevenueAmt | 0 | 16127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9071 |
| IRS990/CYTotalExpensesAmt | 0 | 165969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18773 |
| IRS990/Desc | 0 | PRODUCE THEATRICAL WORKSHOPS & PERFORMANCES FOR POOR AND LOWER MIDDLE INCOME INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8481 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BARBARA WALCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES GRANT CHALMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO PADOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN-GE DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK AUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA AUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ADLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3994 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 397351 |
| IRS990/GamingGrossIncomeAmt | 0 | 404590 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 564102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/InterestGrp/TotalAmt | 0 | 9712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575280 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 370 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/MissionDesc | 0 | TO PROVIDE THEATRICAL WORKSHOPS & PRESENT PERFORMANCES FOR POOR AND LOWER MIDDLE INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237799 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7239 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7239 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE/COMPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS, MAINTENANCE, A |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6618 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1055 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 645 |
| IRS990/OtherRevenueTotalAmt | 0 | 8688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK AUBEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4844 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE CHILD CARE ACCESS FOR POOR AND LOWER MIDDLE INCOME FAMILIES(FULL DAY, 2-5 YEAR OLDS AND AFTER SCHOOL 6-12 YEAR OLDS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53732 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CAREER-ORIENTED TRAINING IN THE PERFORMING ARTS WITH A STRONG EMPHASIS UPON CLASSICAL DANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14654 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 953 |
| IRS990/PYOtherExpensesAmt | 0 | 179566 |
| IRS990/PYOtherRevenueAmt | 0 | 64887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8676 |
| IRS990/PYTotalExpensesAmt | 0 | 188242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 240454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 677405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 690626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 690626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 696269 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320077 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 397351 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 404590 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 404590 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7239 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 397351 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 397351 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BEN ADLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BEN ADLER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 87-61 111TH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | RICHMOND HILL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 11418 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK AUBEL AND TERESA AUBEL HAVE BEEN MARRIED SINCE 1980; THE YEAR ONCE UPON A TIME WAS INCORPORATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS SENT A COPY OF THEIR FORM 990 TO REVIEW. THE ORGANIZATION WILL EXPLAIN ANY CHANGES IF NEEDED. ONCE THE FORM 990 IS UPDATED WITH THE ORGANIZATION'S CHANGES, IT IS SENT TO THE ORGANIZATION AGAIN FOR A FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST. THE INFORMATION IS NOT AVAILABLE ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,518. UTILITIES: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 1,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,071. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,844. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. TRAINING: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. MISC EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE THEATRE STREET SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 113369118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE ACADEMIC ENVIRONMENT FOR YOUNG ARTISTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 87-61 111TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | RICHMOND HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 11418 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 429095 |
| IRS990/TotalAssetsEOYAmt | 0 | 429609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196922 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.