Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$254,118
Up $152,518 (+150%) from 2018
Net Assets
Up$121,495
Up $33,195 (+38%) from 2018
Liabilities
Up$132,623
Up $119,323 (+897%) from 2018
Revenue
Up$736,133
Up $83,761 (+13%) from 2018
Expenses
Down$687,437
Down $111,803 (-14%) from 2018
Net Income
Up$48,696
Up $195,564 (+133%) from 2018
To develop and present new and innovative works of lyric theater, provide a creative home to emerging and established artists, and engage contemporary communities in a transformative operatic experience.
Enhancing the public interest in opera
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,274 | $172,720 | ▲ $158,446 |
| Investments in Publicly Traded Securities | $31,240 | $32,355 | ▲ $1,115 |
| Accounts Receivable | $39,670 | $31,494 | ▼ $8,176 |
| Prepaid Expenses and Deferred Charges | $3,563 | $7,473 | ▲ $3,910 |
| Land, Buildings, and Equipment, Net | $9,897 | $6,568 | ▼ $3,329 |
| Other Notes and Loans Receivable, Net | - | $190 | - |
| Total Assets | $101,600 | $254,118 | ▲ $152,518 |
| Other Assets Total | $2,956 | $3,318 | ▲ $362 |
| Liabilities | |||
| Other Liabilities | - | $70,102 | - |
| Accounts Payable and Accrued Expenses | $13,300 | $62,521 | ▲ $49,221 |
| Total Liabilities | $13,300 | $132,623 | ▲ $119,323 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,431 | $215,042 | ▲ $154,611 |
| Unrestricted Net Assets | $27,869 | $-93,547 | ▼ $121,416 |
| Total Net Assets Fund Balance | $88,300 | $121,495 | ▲ $33,195 |
| Total Liabilities and Net Assets / Fund Balance | $101,600 | $254,118 | ▲ $152,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,896 | $49,087 | $51,983 |
| Equipment | $3,672 | $1,574 | $5,246 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Jarden | Executive Di | FT | $57,409 | $57,409 |
| Name | Title |
|---|---|
| Mark Kalow | President |
| Anthony Costanzo | Board Member |
| J David Jackson | Board Member |
| Marshall Cohen | Board Member |
| Norman D Ryan | Board Member |
| Sarah Moulton Faux | Board Member |
| William Jones | Board Member |
| Matthew Gray | Managing Director |
| Anna Rabinowitz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,753 |
| Salaries, Compensation, and Employee Benefits | $167,684 |
| Total Fundraising Expense | $32,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,486 | $39,868 | $22,877 | $145,231 |
| Occupancy | $25,103 | $2,889 | - | $27,992 |
| Payroll Taxes | $12,752 | $6,164 | $3,537 | $22,453 |
| Travel | $18,811 | - | $3,434 | $22,245 |
| Advertising | $11,457 | $2,864 | - | $14,321 |
| Information Technology | $5,978 | $2,944 | - | $8,922 |
| Office Expenses | $7,047 | $1,244 | - | $8,291 |
| Fees for Services Other | - | $7,760 | - | $7,760 |
| All Other Expenses | $2,112 | $3,300 | $124 | $5,536 |
| Other Expenses | $170,249 | $5,066 | $2,876 | $5,066 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Depreciation Depletion | $1,449 | $1,880 | - | $3,329 |
| Insurance | $1,457 | $624 | - | $2,081 |
| Total Functional Expenses | $570,271 | $84,318 | $32,848 | $687,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefits | $15,677 | $15,677 | - | $15,677 |
| Total Events | $15,677 | $15,677 | - | $15,677 |
| Liability | Amount |
|---|---|
| Fiscally Sponsored Projects | $70,102 |
“The board of directors reviews financial reports and tax filings before they are finalized and submitted. The form 990 was subject to review by designated board members and management.”
“The organization's manual details the conflict of interest policies. Each employee and member are required to read it.”
“Documents are available to the public upon request.”
“FUNDRAISING”
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 | 13300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE PUBLIC INTEREST IN OPERA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14321 |
| IRS990/AllOtherContributionsAmt | 0 | 615486 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES JARDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183984024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HANSON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3262 |
| IRS990/CYOtherExpensesAmt | 0 | 519753 |
| IRS990/CYOtherRevenueAmt | 0 | 15677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167684 |
| IRS990/CYTotalExpensesAmt | 0 | 687437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3329 |
| IRS990/Desc | 0 | DEDICATED TO ENHANCING THE PUBLIC'S INTEREST IN OPERA THROUGH PERFORMANCES, WORKSHOPS, AND PUBLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES JARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN D RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MOULTON FAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57409 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15677 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 27840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2364 |
| IRS990/GrossReceiptsAmt | 0 | 736133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2081 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32355 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57229 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING THE PUBLIC INTEREST IN OPERA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15677 |
| IRS990/NoncashContributionsAmt | 0 | 22452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3318 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST & TECHNICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145231 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7473 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES JARDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15501 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCING PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFF SITE PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FISCAL SPONSOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATON FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 555049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 550521 |
| IRS990/PYOtherRevenueAmt | 0 | 11115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248719 |
| IRS990/PYTotalExpensesAmt | 0 | 799240 |
| IRS990/PYTotalRevenueAmt | 0 | 652372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48696 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 643326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4287662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 600584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4866843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 733769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 652372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1259795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4888246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 733769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 652372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1273900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1259795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 969109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4888945 |
| 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 | 3672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FISCALLY SPONSORED PROJECTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS AND TAX FILINGS BEFORE THEY ARE FINALIZED AND SUBMITTED. THE FORM 990 WAS SUBJECT TO REVIEW BY DESIGNATED BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANUAL DETAILS THE CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE AND MEMBER ARE REQUIRED TO READ IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 60431 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 215042 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101600 |
| IRS990/TotalAssetsEOYAmt | 0 | 254118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 643326 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570271 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121495 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 736133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254118 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/TravelGrp/TotalAmt | 0 | 22245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -93547 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.