Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 13-3178772 • 501(c)3 • Brooklyn, NY
Profile
The Organization's primary purpose is the research into theatrical forms and techniques, the creation of new works for the theatre and the exploration of intuitive learning processes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,431,981
Down $260,926 (-15%) from 2023
Liabilities
Down$720,133
Down $20,916 (-2.8%) from 2023
Net Assets
Down$711,848
Down $240,010 (-25%) from 2023
Revenue
Up$1,037,624
Up $90,675 (+9.6%) from 2023
Expenses
Up$1,277,634
Up $53,579 (+4.4%) from 2023
Net Income
Up-$240,010
Up $37,096 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization's primary purpose is the research into theatrical forms and techniques, the creation of new works for the theatre and the exploration of intuitive learning processes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,175 | $1,257,312 | ▼ $58,863 |
| Cash and Non-Interest-Bearing Accounts | $326,376 | $139,637 | ▼ $186,739 |
| Accounts Receivable | $42,545 | $26,200 | ▼ $16,345 |
| Prepaid Expenses and Deferred Charges | $7,811 | $8,832 | ▲ $1,021 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Total Assets | $1,692,907 | $1,431,981 | ▼ $260,926 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $601,200 | $597,159 | ▼ $4,041 |
| Accounts Payable and Accrued Expenses | $91,549 | $122,974 | ▲ $31,425 |
| Deferred Revenue | $48,300 | - | - |
| Total Liabilities | $741,049 | $720,133 | ▼ $20,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $951,858 | $711,848 | ▼ $240,010 |
| Total Net Assets Fund Balance | $951,858 | $711,848 | ▼ $240,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,692,907 | $1,431,981 | ▼ $260,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,132,371 | $741,742 | $1,874,113 |
| Equipment | $120,953 | $31,206 | $152,159 |
| Other Land Buildings | $3,988 | $17,007 | $20,995 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Niesen | Art Director | FT | $65,000 | $65,000 |
| Terry Greiss | Executive Direc | FT | $65,000 | $65,000 |
| Maria Knapp | Managing Direct | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Barbara Hauben-Ross | Chair Emerita |
| Hollis Headrick | Chair Emeritus |
| Ken Rothchild | President |
| Kim G Quarles | Vice President |
| Barbara Mackenzie-Wood | Director |
| Erkam Emre | Director |
| Judy O Segal | Director |
| Kimberly Giannelli | Director |
| Libby Handros | Director |
| Lizanne Hart | Director |
| Stephanie Bok | Director |
| Rivka Rivera | Secretary |
| Rory Greiss | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $821,525 |
| Salaries, Compensation, and Employee Benefits | $454,359 |
| Total Fundraising Expense | $137,688 |
| Grants and Similar Amounts Paid | $1,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,296 | $100,008 | $4,000 | $262,304 |
| Current Officers, Directors, Trustees, and Key Employees | $78,300 | $34,100 | $19,600 | $132,000 |
| Fees for Services Other | - | - | $78,800 | $78,800 |
| Advertising | $72,044 | - | - | $72,044 |
| Occupancy | $54,978 | $9,702 | - | $64,680 |
| Depreciation Depletion | $50,034 | $8,829 | - | $58,863 |
| Other Expenses | $34,238 | $6,042 | $33,339 | $33,339 |
| Payroll Taxes | $19,541 | $11,076 | $1,949 | $32,566 |
| All Other Expenses | $16,913 | $13,035 | - | $29,948 |
| Other Employee Benefits | $27,489 | - | - | $27,489 |
| Office Expenses | $13,723 | $11,228 | - | $24,951 |
| Interest | $21,015 | $3,708 | - | $24,723 |
| Insurance | $19,621 | $3,462 | - | $23,083 |
| Travel | $7,275 | $2,425 | - | $9,700 |
| Fees for Services Accounting | $9,542 | - | - | $9,542 |
| Information Technology | - | $7,308 | - | $7,308 |
| Fees for Services Legal | $354 | $1,746 | - | $2,100 |
| Grants to Domestic Individuals | $1,750 | - | - | $1,750 |
| Total Functional Expenses | $927,277 | $212,669 | $137,688 | $1,277,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,277,634 |
| Total Expenses per Audited Statements | $1,277,634 |
| Total Expenses per Form 990 | $1,277,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Niesen | Officer and Dire | Also an employee | No | - |
| Maria Knapp | Managing Directo | Also an employee | No | - |
| Terry Greiss | Executive Direct | Also an employee | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director and a board member are brothers”
“Return reviewed by appropriate board members before filing.”
“Employees are required to review policy and sign statement of compliance.”
“All 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 | 91549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's primary purpose is the research into theatrical forms and techniques, the creation of new works for the theatre and the exploration of intuitive learning processes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72044 |
| IRS990/AllOtherContributionsAmt | 0 | 589328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29948 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Taxpayer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184889233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 South Oxford Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 821525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454359 |
| IRS990/CYTotalExpensesAmt | 0 | 1277634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58863 |
| IRS990/Desc | 0 | Theatrical Production - performing for audiences, universities, community centers and theatres |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9542 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78800 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Greiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Niesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hollis Headrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Rothchild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Hauben-Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rory Greiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim G Quarles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy O Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barbara Mackenzie-Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Libby Handros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimberly Giannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rivka Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lizanne Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Bok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Erkam Emre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Art Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 98300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1037624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21015 |
| IRS990/InterestGrp/TotalAmt | 0 | 24723 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1257312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2047267 |
| 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 | The Organization's primary purpose is the research into theatrical forms and techniques, the creation of new works for the theatre and the exploration of intuitive learning processes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711848 |
| 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 | 951858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 711848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27489 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Production costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33339 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262304 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8832 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Benefits |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Location rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special projects |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 756087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467968 |
| IRS990/PYTotalExpensesAmt | 0 | 1224055 |
| IRS990/PYTotalRevenueAmt | 0 | 946949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 687628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3409147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 349996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33095 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1161847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3409147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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