Civic Intelligence

The Barrow Group Inc

990 • Fiscal year 2015 • EIN 13-3411791

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.barrowgroup.org

View Organization Page

312 West 36th StreetNew York, NY 10018

(212) 760-2615

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,075

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,007,188

Up $189,456 (+23%) from 2014

Net Assets

Up

$785,480

Up $327,526 (+72%) from 2014

Liabilities

Down

$221,708

Down $138,070 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,888,394

Up $671,668 (+55%) from 2014

Expenses

Up

$1,560,868

Up $408,544 (+35%) from 2014

Net Income

Up

$327,526

Up $263,124 (+409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$1,007,188
Liabilities$221,708
Net Assets$785,480
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$1,888,394
Expenses$1,560,868
Net Income$327,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,888,394
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,412$661,518▲ $163,106
Land, Buildings, and Equipment, Net$161,824$209,176▲ $47,352
Cash and Non-Interest-Bearing Accounts$124,496$95,454▼ $29,042
Prepaid Expenses and Deferred Charges-$8,040-
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$817,732$1,007,188▲ $189,456
Other Assets Total$33,000$33,000→ $0
Liabilities
Deferred Revenue$336,851$203,975▼ $132,876
Accounts Payable and Accrued Expenses$10,927$10,303▼ $624
Other Liabilities$12,000$7,430▼ $4,570
Total Liabilities$359,778$221,708▼ $138,070
Net Assets / Fund Balance
Unrestricted Net Assets$457,954$785,480▲ $327,526
Total Net Assets Fund Balance$457,954$785,480▲ $327,526
Total Liabilities and Net Assets / Fund Balance$817,732$1,007,188▲ $189,456

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,176$398,360$607,536
Equipment-$8,458$8,458
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth BarrishDirectorPT$78,075$78,075
Lee BrockDirectorPT$60,978$60,978
Robert SerrellExecutive DirectorFT$42,687$42,687
Alyson SchachererBusiness ManagePT$39,810$39,810

Board Members and Trustees

NameTitle
David DiamondChairman
Chris WellsTrustee
Christina DenzingerTrustee
Daniel GuggenheimTrustee
Margaret TobinTrustee
Priscilla ShanksTrustee
Sharon ObialoTrustee
Terrence GrayTrustee
Tony DrazanTrustee
Tony GillanTrustee
Vaughn BuffaloTrustee
Andres PetruscakSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,865
Program Service Revenue
$1,800,666
Investment Income
$863
Other Revenue
$0
All Other Contributions
$86,865
Change in Net Assets
$327,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,394
Total Revenue per Audited Statements
$1,888,394
Total Revenue per Form 990
$1,888,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,598
Other Expenses$663,270
Total Fundraising Expense$154,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,895$108,354$43,981$400,230
Current Officers, Directors, Trustees, and Key Employees$209,483$90,827$37,166$337,476
Occupancy$251,670$13,982$13,981$279,633
Fees for Services Other$82,428$21,668$8,828$112,924
Payroll Taxes$63,931$27,841$11,343$103,115
Other Employee Benefits$35,202$15,330$6,245$56,777
Office Expenses$26,803$11,672$4,756$43,231
Depreciation Depletion$35,156$1,953$1,953$39,062
All Other Expenses$13,321$1,960$16,702$31,983
Other Expenses$19,486$6,994$2,850$19,486
Insurance$8,502$3,703$1,508$13,713
Royalties$9,552--$9,552
Advertising$8,940--$8,940
Total Functional Expenses$1,091,069$315,796$154,003$1,560,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,868
Total Expenses per Audited Statements$1,560,868
Total Expenses per Form 990$1,560,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renter's security deposits$7,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Co-Artistic Directors, Seth Barrish and Lee Brock are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by president and business manager”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approval by committee of fellow employees and the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
The Barrow Group Inc
EIN
13-3411791
Phone
2127602615
Address
312 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Alyson Schacherer
Title
Business Manager
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Brock
Formed
1986
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
13
Employees
21
Volunteers
40

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010303
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/ProgramServicesAmt08940
IRS990/AdvertisingGrp/TotalAmt08940
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086865
IRS990/AllOtherExpensesGrp/FundraisingAmt016702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013321
IRS990/AllOtherExpensesGrp/TotalAmt031983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALYSON SCHACHERER
IRS990/BooksInCareOfDetail/PhoneNum02127602615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 WEST 36TH STREET 6B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124496
IRS990/CashNonInterestBearingGrp/EOYAmt095454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037166
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337476
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0863
IRS990/CYOtherExpensesAmt0663270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01800666
IRS990/CYRevenuesLessExpensesAmt0327526
IRS990/CYSalariesCompEmpBnftPaidAmt0897598
IRS990/CYTotalExpensesAmt01560868
IRS990/CYTotalFundraisingExpenseAmt0154003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01888394
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0336851
IRS990/DeferredRevenueGrp/EOYAmt0203975
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01953
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035156
IRS990/DepreciationDepletionGrp/TotalAmt039062
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01091069
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082428
IRS990/FeesForServicesOtherGrp/TotalAmt0112924
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRENCE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Denzinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Drazan
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Gillan
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Guggenheim
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Hart
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Obialo
IRS990/Form990PartVIISectionAGrp/PersonNm8Andres Petruscak
IRS990/Form990PartVIISectionAGrp/PersonNm9Priscilla Shanks
IRS990/Form990PartVIISectionAGrp/PersonNm10VAUGHN BUFFALO
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Wells
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSON SCHACHERER
IRS990/Form990PartVIISectionAGrp/PersonNm14Seth Barrish
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Brock
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Serrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01888394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01508
IRS990/InsuranceGrp/ManagementAndGeneralAmt03703
IRS990/InsuranceGrp/ProgramServicesAmt08502
IRS990/InsuranceGrp/TotalAmt013713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209176
IRS990/LandBldgEquipCostOrOtherBssAmt0615994
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457954
IRS990/NetAssetsOrFundBalancesEOYAmt0785480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013981
IRS990/OccupancyGrp/ManagementAndGeneralAmt013982
IRS990/OccupancyGrp/ProgramServicesAmt0251670
IRS990/OccupancyGrp/TotalAmt0279633
IRS990/OfficeExpensesGrp/FundraisingAmt04756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011672
IRS990/OfficeExpensesGrp/ProgramServicesAmt026803
IRS990/OfficeExpensesGrp/TotalAmt043231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033000
IRS990/OtherAssetsTotalGrp/EOYAmt033000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056777
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04690
IRS990/OtherExpensesGrp/FundraisingAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16994
IRS990/OtherExpensesGrp/ProgramServicesAmt026436
IRS990/OtherExpensesGrp/ProgramServicesAmt136203
IRS990/OtherExpensesGrp/ProgramServicesAmt216061
IRS990/OtherExpensesGrp/ProgramServicesAmt319486
IRS990/OtherExpensesGrp/TotalAmt042638
IRS990/OtherExpensesGrp/TotalAmt136203
IRS990/OtherExpensesGrp/TotalAmt225905
IRS990/OtherExpensesGrp/TotalAmt319486
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt07430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027841
IRS990/PayrollTaxesGrp/ProgramServicesAmt063931
IRS990/PayrollTaxesGrp/TotalAmt0103115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08040
IRS990/PrincipalOfficerNm0LEE BROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales and other
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11631997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683437
IRS990/PYProgramServiceRevenueAmt01186129
IRS990/PYRevenuesLessExpensesAmt064402
IRS990/PYSalariesCompEmpBnftPaidAmt0468887
IRS990/PYTotalExpensesAmt01152324
IRS990/PYTotalRevenueAmt01216726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,188
Liabilities
$221,708
Net assets
$785,480
Revenue
$1,888,394
Expenses
$1,560,868
Net income
$327,526
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits