Civic Intelligence

The Barrow Group Inc

990 • Fiscal year 2013 • EIN 13-3411791

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

312 West 36th StreetNew York, NY 10018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$464,430

Up $143,130 (+45%) from 2012

Net Assets

Up

$393,552

Up $224,451 (+133%) from 2012

Liabilities

Down

$70,878

Down $81,321 (-53%) from 2012

Revenue

$1,024,930

No earlier filing loaded for comparison.

Expenses

Up

$800,479

Up $131,027 (+20%) from 2012

Net Income

$224,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $330,359Liabilities 2011: $144,886Net Assets 2011: $185,4732011Assets 2012: $321,300Liabilities 2012: $152,199Net Assets 2012: $169,1012012Assets 2013: $464,430Liabilities 2013: $70,878Net Assets 2013: $393,5522013Assets 2014: $817,732Liabilities 2014: $359,778Net Assets 2014: $457,9542014Assets 2015: $1,007,188Liabilities 2015: $221,708Net Assets 2015: $785,4802015Assets 2016: $1,320,950Liabilities 2016: $407,354Net Assets 2016: $913,5962016Assets 2017: $1,503,962Liabilities 2017: $385,769Net Assets 2017: $1,118,1932017Assets 2018: $1,829,911Liabilities 2018: $538,160Net Assets 2018: $1,291,7512018Assets 2019: $1,861,896Liabilities 2019: $522,198Net Assets 2019: $1,339,6982019Assets 2020: $2,013,616Liabilities 2020: $789,070Net Assets 2020: $1,224,5462020Assets 2021: $2,964,283Liabilities 2021: $855,171Net Assets 2021: $2,109,1122021Assets 2022: $4,196,902Liabilities 2022: $704,749Net Assets 2022: $3,492,1532022Assets 2023: $11,246,882Liabilities 2023: $7,984,315Net Assets 2023: $3,262,5672023Assets 2024: $10,655,287Liabilities 2024: $7,635,017Net Assets 2024: $3,020,2702024

Highlighted filing

2013

Assets$464,430
Liabilities$70,878
Net Assets$393,552

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $536,1132011Expenses 2012: $669,4522012Revenue 2013: $1,024,930Expenses 2013: $800,479Net Income 2013: $224,4512013Revenue 2014: $1,216,726Expenses 2014: $1,152,324Net Income 2014: $64,4022014Revenue 2015: $1,888,394Expenses 2015: $1,560,868Net Income 2015: $327,5262015Revenue 2016: $1,894,878Expenses 2016: $1,766,762Net Income 2016: $128,1162016Revenue 2017: $2,175,818Expenses 2017: $1,982,569Net Income 2017: $193,2492017Revenue 2018: $2,346,294Expenses 2018: $2,165,982Net Income 2018: $180,3122018Revenue 2019: $2,492,030Expenses 2019: $2,440,316Net Income 2019: $51,7142019Revenue 2020: $2,532,938Expenses 2020: $2,481,119Net Income 2020: $51,8192020Revenue 2021: $2,157,623Expenses 2021: $1,311,729Net Income 2021: $845,8942021Revenue 2022: $3,410,985Expenses 2022: $1,883,186Net Income 2022: $1,527,7992022Revenue 2023: $2,814,984Expenses 2023: $2,983,680Net Income 2023: -$168,6962023Revenue 2024: $3,047,036Expenses 2024: $3,323,063Net Income 2024: -$276,0272024

Highlighted filing

2013

Revenue$1,024,930
Expenses$800,479
Net Income$224,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,024,930
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
13-3411791
Raw XML AppendixShowing 400 of 443 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04436
IRS990/AccountsPayableAccruedExpenses/EOY07583
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0to share 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/AddressPrincipalOfficerUS/AddressLine10C/O THE BARROW GROUP INC
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010018
IRS990/Advertising/ProgramServices010685
IRS990/Advertising/Total010685
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions053131
IRS990/AllOtherExpenses/Fundraising02136
IRS990/AllOtherExpenses/ManagementAndGeneral01664
IRS990/AllOtherExpenses/ProgramServices04438
IRS990/AllOtherExpenses/Total08238
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042993
IRS990/CashNonInterestBearing/EOY0133778
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02870
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022960
IRS990/CompCurrentOfficersDirectors/ProgramServices02870
IRS990/CompCurrentOfficersDirectors/Total028700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058131
IRS990/ContributionsGrantsPriorYear057444
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051094
IRS990/DeferredRevenue/EOY063295
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04519
IRS990/DepreciationDepletion/ManagementAndGeneral09413
IRS990/DepreciationDepletion/ProgramServices023721
IRS990/DepreciationDepletion/Total037653
IRS990/DescribedIn501C30true
IRS990/Description0The 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.Read what the NYC press has to say about the Barrow Group Theatre Company productions and acting approach.Barrow Group School, Class & Production Philosophy Acting is easy. The best technique is invisible. Unplanned behavior is usually much more interesting than planned behavior. There is no one way to approach acting. Its all about finding whatever works.Celebrated Alumni and Company Members Anne Hathaway: Oscar Nominee; Brokeback Mountain, Rachel Getting Married Vera Farmiga: Oscar Nominee; Up in the Air, The Departed Denis OHare: Award-Winning Actor; True Blood, Duplicity, Milk, Michael Clayton Michael Stahl-David: My Generation, Cloverfield Tony Hale: Arrested Development, Stranger than Fiction Seth Barrish: Award-Winning Director; Margot at the Wedding, Damages Lee Brock: Award-Winning Actress; Tadpole, Remember Me, Law and Order Jennifer Landon: Three-time Emmy Award Winner; As the World Turns Allen Coulter: Hollywoodland, The Sopranos Martin Moran: The Tricky Part, Spamalot, Cabaret Monique Gabriela Curnen: The Unusuals, The Dark Knight, Lie To Me Ron Piretti: Broadway Fight Choreographer Marcia Debonis: Letters to Juliet, The Truman Show Zach Booth: Nick and Noras Infinite Playlist, Damages Stephen Singer: Sopranos, Rescue Me, Don Juan DeMarco, Iceman Cometh Meredith Hagner: As the World Turns, Going the Distance, Lights Out Tom Riis Farrell: Sleepless in Seattle, Scent of a Women, Almost Famous Larry Lau: All My Children, As the World Turns Wayne Duvall: O Brother Where Art Thou, Apollo 13 Larry Clarke: In and Out, The Informant Poorna Jagannathan: Delhi Belly, Royal Pains, Peace Love & Misunderstanding
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0552804
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09000
IRS990/FeesForServicesOther/ProgramServices093813
IRS990/FeesForServicesOther/Total0102813
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek418.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0VAUGHN BUFFALO
IRS990/Form990PartVIISectionA/NamePerson1DAVID DIAMOND
IRS990/Form990PartVIISectionA/NamePerson2FLORENCE LEVITT
IRS990/Form990PartVIISectionA/NamePerson3TERRENCE GRAY
IRS990/Form990PartVIISectionA/NamePerson4ALYSON SCHACHERER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization428700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Board President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4BUSINESS MANAGE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01024930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01715
IRS990/Insurance/ManagementAndGeneral03432
IRS990/Insurance/ProgramServices09151
IRS990/Insurance/Total014298
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0365
IRS990/Interest/ManagementAndGeneral0731
IRS990/Interest/ProgramServices01949
IRS990/Interest/Total03045
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0330526
IRS990/LandBuildingsEquipmentBasis0529580
IRS990/LandBuildingsEquipmentBasisNet/BOY0236707
IRS990/LandBuildingsEquipmentBasisNet/EOY0199054
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Barrow Groups mission is to share 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. At The Barrow Group, we:Develop and present new and innovative plays and playwrights Present classic or previously produced plays making them accessible, engaging and relevant to each audience member Educateartists, providing practical tools to enhance their storytelling abilities Giveyoung people the necessary life skills of communication and literacy Trainteachers to use tools that enhance students' learning experiences Providean artistic home, bridging and nurturing a community of diverse artists
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALYSON SCHACHERER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0169101
IRS990/NetAssetsOrFundBalancesEOY0393552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising028056
IRS990/Occupancy/ManagementAndGeneral056112
IRS990/Occupancy/ProgramServices0149633
IRS990/Occupancy/Total0233801
IRS990/OfficeExpenses/Fundraising01316
IRS990/OfficeExpenses/ManagementAndGeneral02633
IRS990/OfficeExpenses/ProgramServices07021
IRS990/OfficeExpenses/Total010970
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033000
IRS990/OtherAssetsTotal/EOY033000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0411518
IRS990/OtherExpensesCurrentYear0468906
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1OTHER PRODUCTION EXPENSES
IRS990/OtherExpenses/Description2UMBRELLA PRODUCTION
IRS990/OtherExpenses/Description3BANK AND CREDIT CRAD CHARGES
IRS990/OtherExpenses/Fundraising0692
IRS990/OtherExpenses/Fundraising12038
IRS990/OtherExpenses/ManagementAndGeneral01383
IRS990/OtherExpenses/ManagementAndGeneral14077
IRS990/OtherExpenses/ProgramServices03688
IRS990/OtherExpenses/ProgramServices16771
IRS990/OtherExpenses/ProgramServices214649
IRS990/OtherExpenses/ProgramServices310872
IRS990/OtherExpenses/Total05763
IRS990/OtherExpenses/Total16771
IRS990/OtherExpenses/Total214649
IRS990/OtherExpenses/Total316987
IRS990/OtherLiabilities/BOY08940
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear012362
IRS990/OtherSalariesAndWages/Fundraising031502
IRS990/OtherSalariesAndWages/ManagementAndGeneral049866
IRS990/OtherSalariesAndWages/ProgramServices0190409
IRS990/OtherSalariesAndWages/Total0271777
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03525
IRS990/PayrollTaxes/ManagementAndGeneral07670
IRS990/PayrollTaxes/ProgramServices019901
IRS990/PayrollTaxes/Total031096
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08600
IRS990/PrepaidExpensesDeferredCharges/EOY08600
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0966799
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2PROGRAM TUITION
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0583274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1217570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2735186
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35406
IRS990/ProgramServiceRevenue/TotalRevenueColumn08637
IRS990/ProgramServiceRevenue/TotalRevenueColumn1217570
IRS990/ProgramServiceRevenue/TotalRevenueColumn2735186
IRS990/ProgramServiceRevenue/TotalRevenueColumn35406
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0224451
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0966799
IRS990/RevenuesLessExpensesCY0224451
IRS990/RevenuesLessExpensesPriorYear0-16372
IRS990/Royalties/ProgramServices03233
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total03233
IRS990/SalariesEtcCurrentYear0331573
IRS990/SalariesEtcPriorYear0257934
IRS990/SavingsAndTempCashInvestments/EOY089998
IRS990ScheduleA/AmountsSubstContributorsTotal019576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0635607
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03064131
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93120
IRS990ScheduleA/PublicSupportTotal1700616031
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0187580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201929
IRS990ScheduleA/Total170/Total0635607
IRS990ScheduleA/TotalSupport0635607
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01269
IRS990ScheduleD/Equipment/Depreciation07189
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08458
IRS990ScheduleD/LeaseholdImprovements/BookValue0197785
IRS990ScheduleD/LeaseholdImprovements/Depreciation0323337
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0521122
IRS990ScheduleD/OtherAssets/BookValue033000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets033000
IRS990ScheduleD/TotalOfBookValueLandBuildings0199054
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Approval by committee of fellow employees and the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY PRESIDENT AND BUSINESS MANAGER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 WEST 36TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990/TheBooksAreInCareOf/NamePerson0ALYSON SCHACHERER
IRS990/TheBooksAreInCareOf/TelephoneNumber02127602615
IRS990/TotalAssets/BOY0321300
IRS990/TotalAssetsBOY0321300
IRS990/TotalAssets/EOY0464430
IRS990/TotalAssetsEOY0464430
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058131
IRS990/TotalExpensesCurrentYear0800479
IRS990/TotalExpensesPriorYear0669452
IRS990/TotalFunctionalExpenses/Fundraising078734
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0168941
IRS990/TotalFunctionalExpenses/ProgramServices0552804
IRS990/TotalFunctionalExpenses/Total0800479
IRS990/TotalFundrsngExpCurrentYear078734
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152199
IRS990/TotalLiabilitiesBOY0152199
IRS990/TotalLiabilities/EOY070878
IRS990/TotalLiabilitiesEOY070878
IRS990/TotalLiabNetAssetsFundBalances/BOY0321300
IRS990/TotalLiabNetAssetsFundBalances/EOY0464430
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0169101
IRS990/TotalNetAssetsFundBalances/EOY0393552
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0552804
IRS990/TotalProgramServiceRevenue0966799
IRS990/TotalReportableCompFromOrg028700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.64$3.02$3.05$3.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.2$7.98$3.26$2.81$2.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.70$3.49$3.41$1.88$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.86$2.11$2.16$1.31$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.79$1.22$2.53$2.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.52$1.34$2.49$2.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.35$2.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.12$2.18$1.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.41$0.91$1.89$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.89$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$1.22$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.54