Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-3352849 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$62,004
No earlier filing loaded for comparison.
Expenses
$66,966
No earlier filing loaded for comparison.
Net Income
-$4,962
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9824 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23061 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 4277 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4962 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7443 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 4473 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 8750 |
| IRS990EZ/GrossReceipts | 0 | 66281 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 9243 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4962 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4962 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 30 FLATBUSH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BROOKLYN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11217 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PHYLLIS WHITE-THORNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1101 |
| IRS990EZ/OtherExpensesTotal | 0 | 51452 |
| IRS990EZ/OtherRevenueTotal | 0 | 19551 |
| IRS990EZ/PrimaryExemptPurpose | 0 | create successful learning environment for children through arts education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 30 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED ARTS IN EDUCATION WORKSHOPS FOR OVER 500 PUBLIC SCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14461 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 42972 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14919 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 1741 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15206 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29-27 QUEENS PLAZA NORTH RM 301 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LONG ISLAND CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 111014009 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INCOLLABOATION INCORPORATED |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7183910354 |
| IRS990EZ/TotalAssets/BOY | 0 | 20168 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 66966 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 42972 |
| IRS990EZ/TotalRevenue | 0 | 62004 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 80301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 214990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 484691 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 286960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 368588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 985457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3696 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1470148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 195412 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 280754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 501950 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 454052 |
| IRS990ScheduleA/Total509/Total | 0 | 1470148 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1473844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 31 CHAMBERS ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 2370CRESCENT2 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | 330 W 34TH ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | 13735 NO BLVD |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | ASTORIA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | FLUSHING |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | NY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | NY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | NY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | NY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 10007 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 11105 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 10001 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 11354 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2010-06-09 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2010-06-11 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2010-06-11 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2010-06-21 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Office Equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | 4 Station Phone Sys |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | Office Equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | Office Equipment |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 136400434 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 562672838 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 131623856 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 112652182 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 2601 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 60 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 608 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 3 | 1037 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 115 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | 501 (c) (3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 2 | 501 (c) (3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 3 | 501 (c) (3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Fair Market Value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | Fair Market Value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 2 | Fair Market Value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 3 | Fair Market Value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | DCLA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 1 | CURIOUS FROG THEATRE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 2 | CP ASSOC NY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 3 | FLUSHING COUNCIL |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIQUIDATING ENTRY TO CLOSE BOOKS AND DISOLVE CORPORATION 19551. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OUTSIDE ARTISTS 13257. PAYROLL TAXES 741. AUTO EXPENSE 1729. SUPPLIES & EXPENSE 956. SCHOOL PROGRAMS 29665. TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS 50. INTEREST EXPENSE 49. TELEPHONE & INTERNET 661. EQUIPMENT RENTAL FILING FEES 157. INSURANCE 1825. MEALS & ENTERTAINMENT PAYROLL SERVICE FEES 410. MISCELLANEOUS TRAVEL DEPRECIATION 1281. BANK FEES 671. ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RENT SECURITY DEPOSIT 1100. ROUNDING 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL LIABILITIES:SUI PAYABLE 0. ADVANTA-8769 SECURED MORTGAGES & NOTES PAYABLE UNSECURED NOTES & LOANS PAYABLE CAPITAL ONE-4823 CHASE-8289 167. CHASE LINE OF CREDIT SEE L-26 STATEMENT 15039. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE INSURANCE:OTHER EQUIPMENT RENTAL FILING FEES OUTSIDE ARTISTS PAYROLL SERVICE FEES MISCELLANEOUS SCHOOL PROGRAMS:SUPPLIES & EXPENSE AUTO EXPENSE INSURANCE:LIABILITY INTERNET MEALS & ENTERTAINMENT OFFICE SUPPLIES PRINTING & POSTAGE FILING FEES ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133352849 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INCOLLABORATION INCORPORATED |
| ReturnHeader/Filer/NameControl | 0 | INCO |
| ReturnHeader/Filer/Phone | 0 | 3474316032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29-27 QUEENS PLAZA NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | LONG ISLAND CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 111014009 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-21 |
| ReturnHeader/Officer/Name | 0 | PHYLLIS WHITE-THORNE |
| ReturnHeader/Officer/Phone | 0 | 3474316032 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAUL NEWMAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 88 WOODCUT LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSLYN HEIGHTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11577 |
| ReturnHeader/Preparer/Name | 0 | PAUL NEWMAN |
| ReturnHeader/Preparer/Phone | 0 | 5166339687 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-03T05:54:35-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
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