Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$817,732
Up $353,302 (+76%) from 2013
Net Assets
Up$457,954
Up $64,402 (+16%) from 2013
Liabilities
Up$359,778
Up $288,900 (+408%) from 2013
Revenue
Up$1,216,726
Up $191,796 (+19%) from 2013
Expenses
Up$1,152,324
Up $351,845 (+44%) from 2013
Net Income
Down$64,402
Down $160,049 (-71%) from 2013
The barrow group is an award-winning theatre company and training center located in the heart of new york city. Our mission is to combine spontaneous acting with well-crafted stories that address social, spiritual and political issues, and enrich our community with greater understanding of ourselves, others, and the world around us. Founded in 1986, the barrow group is committed to creating compelling and relevant stories that inspire empathy, build community, and help to create a more tolerant and open-minded society. The company's artistic vision and supporting curriculum encourages these values by utilizing a theatrical style that strips away at the artifice of performance, resulting in deeply moving and impactful performances.
The Barrow Group, Inc.shares compelling stories that challenge audiences to better themselves and the world, using a unique performance style that embraces spontaneous expression and provides a transformative experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $89,998 | $498,412 | ▲ $408,414 |
| Land, Buildings, and Equipment, Net | $199,054 | $161,824 | ▼ $37,230 |
| Cash and Non-Interest-Bearing Accounts | $133,778 | $124,496 | ▼ $9,282 |
| Prepaid Expenses and Deferred Charges | $8,600 | $0 | ▼ $8,600 |
| Accounts Receivable | - | $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 | $464,430 | $817,732 | ▲ $353,302 |
| Other Assets Total | $33,000 | $33,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $63,295 | $336,851 | ▲ $273,556 |
| Other Liabilities | - | $12,000 | - |
| Accounts Payable and Accrued Expenses | $7,583 | $10,927 | ▲ $3,344 |
| Total Liabilities | $70,878 | $359,778 | ▲ $288,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,552 | $457,954 | ▲ $64,402 |
| Total Net Assets Fund Balance | $393,552 | $457,954 | ▲ $64,402 |
| Total Liabilities and Net Assets / Fund Balance | $464,430 | $817,732 | ▲ $353,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $161,824 | $359,298 | $521,122 |
| Equipment | - | $8,458 | $8,458 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alyson Schacherer | Business Manage | PT | $49,200 | $49,200 |
| Name | Title |
|---|---|
| David Diamond | Board President |
| Florence Levitt | Trustee |
| Terrence Gray | Trustee |
| Vaughn Buffalo | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,437 |
| Salaries, Compensation, and Employee Benefits | $468,887 |
| Total Fundraising Expense | $83,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,152 | $69,774 | $36,933 | $350,859 |
| Occupancy | $223,192 | $12,400 | $12,399 | $247,991 |
| Fees for Services Other | $218,431 | $3,065 | $1,249 | $222,745 |
| Payroll Taxes | $42,673 | $18,584 | $7,571 | $68,828 |
| Office Expenses | $36,891 | $16,065 | $6,545 | $59,501 |
| Current Officers, Directors, Trustees, and Key Employees | $4,920 | $39,360 | $4,920 | $49,200 |
| Depreciation Depletion | $33,507 | $1,862 | $1,861 | $37,230 |
| Insurance | $13,765 | $5,995 | $2,442 | $22,202 |
| Advertising | $9,557 | - | - | $9,557 |
| All Other Expenses | $4,471 | - | $3,749 | $8,220 |
| Other Expenses | $4,411 | $1,921 | $783 | $7,115 |
| Royalties | $4,575 | - | - | $4,575 |
| Total Functional Expenses | $888,372 | $180,731 | $83,221 | $1,152,324 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,152,324 |
| Total Expenses per Audited Statements | $1,152,324 |
| Total Expenses per Form 990 | $1,152,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Renter's security deposits | $12,000 |
“Co-Artistic Directors, Seth Barrish and Lee Brock are married.”
“Reviewed by president and business manager”
“Approval by committee of fellow employees and the Board.”
“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 | 7583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Barrow Group, Inc.shares compelling stories that challenge audiences to better themselves and the world, using a unique performance style that embraces spontaneous expression and provides a transformative experience. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9557 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 30187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALYSON SCHACHERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127602615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 312 WEST 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 30187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 683437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468887 |
| IRS990/CYTotalExpensesAmt | 0 | 1152324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1216726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37230 |
| IRS990/Desc | 0 | The Barrow Group Theatre Company and Acting SchoolFounded in 1986, The Barrow Group is an award winning non-profit Off-Broadway theatre company, acting school & arts center located in the heart of New York City.The Barrow Group Acting School offers courses in acting and directing. Classes include: scene study, monologue, solo-show performance, script analysis, Alexander technique, theatrical clown, voice, Shakespeare, beginner/beginning/ amateur, and teen/tween/kids/youth classes. The TBG School also offers a 2-year acting program and a 6-week summer acting program. The Barrow Group Acting School is considered one of the best performing arts training schools in New York; read industry and student testimonials here.The Barrow Group Theatre Company produces NY Off-Broadway and developmental productions.TBG Arts Center: 3 studios, a 40-seat theater, and a 99-seat theater available for rental in midtown Manhattan NY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222745 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| 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/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/PersonNm | 0 | TERRENCE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUGHN BUFFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSON SCHACHERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49200 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1216726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22202 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529580 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The Barrow Group, Inc.shares compelling stories that challenge audiences to better themselves and the world, using a unique performance style that embraces spontaneous expression and provides a transformative experience. The mission of the Organization:Develop and present new and innovative plays and playwrightsPresent classic or previously produced plays making them accessible, engaging and relevant to each audience memberEducate artists, providing practical tools to enhance their storytelling abilities Give young people the necessary life skills of communication and literacyTrain teachers to use tools that enhance students' learning experiencesProvide an artistic home, bridging and nurturing a community of diverse artists |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457954 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12399 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3683 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350859 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales and other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1009663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1009663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331573 |
| IRS990/PYTotalExpensesAmt | 0 | 800479 |
| IRS990/PYTotalRevenueAmt | 0 | 1024930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1186129 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4575 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3811653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405346 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58519 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1152324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 521122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Renter's security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1216726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1152324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1216726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1216726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1152324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Co-Artistic Directors, Seth Barrish and Lee Brock are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY PRESIDENT AND BUSINESS MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approval by committee of fellow employees and the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464430 |
| IRS990/TotalAssetsEOYAmt | 0 | 817732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30187 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1152324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 457954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1186129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1216726 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.