Civic Intelligence

The Barrow Group Inc

990 • Fiscal year 2019 • EIN 13-3411791

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

312 West 36th Street No 3rd FLNew York, NY 10018-7659

(212) 760-2615

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,861,896

Up $31,985 (+1.7%) from 2018

Net Assets

Up

$1,339,698

Up $47,947 (+3.7%) from 2018

Liabilities

Down

$522,198

Down $15,962 (-3.0%) from 2018

Revenue

Up

$2,492,030

Up $145,736 (+6.2%) from 2018

Expenses

Up

$2,440,316

Up $274,334 (+13%) from 2018

Net Income

Down

$51,714

Down $128,598 (-71%) from 2018

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

2019

Assets$1,861,896
Liabilities$522,198
Net Assets$1,339,698

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

2019

Revenue$2,492,030
Expenses$2,440,316
Net Income$51,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,128,735
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 organization's mission is to combine spontaneous acting with well-crafted stories that address social, spiritual and political issues, and enrich our community with a greater understanding of ourselves, others and the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,078$1,081,542▲ $429,464
Cash and Non-Interest-Bearing Accounts$157,122$482,886▲ $325,764
Land, Buildings, and Equipment, Net$263,822$221,045▼ $42,777
Prepaid Expenses and Deferred Charges$57,995$29,146▼ $28,849
Accounts Receivable$7,733$7,518▼ $215
Pledges and Grants Receivable$29,920$3,495▼ $26,425
Savings and Temporary Cash Investments$625,241$264▼ $624,977
Total Assets$1,829,911$1,861,896▲ $31,985
Other Assets Total$36,000$36,000→ $0
Liabilities
Deferred Revenue$290,467$273,608▼ $16,859
Other Liabilities$121,077$134,861▲ $13,784
Accounts Payable and Accrued Expenses$126,616$113,729▼ $12,887
Total Liabilities$538,160$522,198▼ $15,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,456$1,332,590▲ $77,134
Temporarily Rstr Net Assets$36,295$7,108▼ $29,187
Total Net Assets Fund Balance$1,291,751$1,339,698▲ $47,947
Total Liabilities and Net Assets / Fund Balance$1,829,911$1,861,896▲ $31,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,067$578,044$775,111
Other Land Buildings$23,978$20,744$44,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth BarrishCo-artistic DirectorFT$125,065$13,635$138,700
Robert SerrellExecutive DirectorFT$94,214$36,388$130,602
Lee BrockCo-artistic DirectorFT$110,915$13,196$124,111

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,621
Program Service Revenue
$2,192,803
Investment Income
$40,247
Other Revenue
$21,359
All Other Contributions
$156,111
Change in Net Assets
$51,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,463
Revenue Not Reported on Financial Statements
$567
Revenue Not Reported on Form 990
$-3,767
Total Revenue per Audited Statements
$2,487,696
Total Revenue per Form 990
$2,492,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,211
Other Expenses$992,105
Total Fundraising Expense$128,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,631$95,953$51,577$927,161
Current Officers, Directors, Trustees, and Key Employees$330,592$39,356$23,614$393,562
Occupancy$313,720$38,274$21,195$373,189
Fees for Services Other$200,514$42,690$5,813$249,017
Payroll Taxes$100,612$12,275$6,797$119,684
Advertising$47,735$12,266$20$60,021
Depreciation Depletion$40,724$4,968$2,751$48,443
All Other Expenses$8,479$14,308$6,337$29,124
Office Expenses$24,004$2,928$1,622$28,554
Royalties$27,880--$27,880
Travel$7,978$9,939$2,530$20,447
Insurance$14,877$1,816$1,005$17,698
Other Expenses$16,350$32$60$16,442
Fees for Services Accounting-$15,055-$15,055
Other Employee Benefits$6,597$944$263$7,804
Fees for Service Investment Mgmnt Fees-$567-$567
Total Functional Expenses$2,014,314$297,813$128,189$2,440,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,440,316
Expenses per Audited Statements$2,439,749
Total Expenses per Audited Statements$2,439,749
Expenses Not Reported on Financial Statements$567
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,147
Fundraising Gross Income$6,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$65,182$6,147$1,540$4,607
Total Events$65,182$6,147$6,147$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$134,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

Co-artistic directors, seth barrish and lee brock - family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's independent accountants. The form is then reviewed by the finance director and executive director before it is presented to the audit committee of the board. Following review, the final form 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Each trustee, officer, artistic director and key employee of the organization must sign annually a statement which affirms such individual has received, read, understands, has complied and agrees to continue to comply with the organization's conflict of interest policy. When a trustee, officer, artistic director or key employee of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's audit committee. When a trustee, officer, artistic director or key employee discloses a potential conflict of interest, he or she may make a presentation of the proposed transaction and participate in the dicussion of the propsed transaction, but must recuse himself or herself from the vote in determining whether there is an actual conflict of interest and, if so, whether the conflict of interest constitutes a financial interest that would result in a related party transaction. Upon a determination that there exists a conflict of interest, if that individual is a trustee, the individual shall not vote on the authorization of the transaction, agreement or arrangement. Upon further determination that the conflict of interest constitutes a financial interest, the audit committee shall determine by a majority vote of the disinterested trustees whether the related party transaction is in the organization's best interests, is for its own benefit, and is fair and reasonable. In conformity with this determination, it shall make its decision whether to authorize the related party transaction. The related party may not vote on the matter.

Form 990, Part VI, Section B, Line 15

Compensation of the co-artistic directors and executive director, are based on a review of data of similar positions at comparable organizations, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Barrow Group Inc
EIN
13-3411791
Phone
2127602615
Address
312 WEST 36TH STREET NO 3RD FL, NEW YORK, NY 10018-7659

Signing Officer

Name
Robert Serrell
Title
Executive Director
Phone
2127602615
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Serrell
Formed
1986
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
55
Volunteers
120

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fee: program service expenses 148,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,071. Other professional fees: program service expenses 20,250. Management and general expenses 38,762. Fundraising expenses 3,638. Total expenses 62,650. Payroll administration fees: program service expenses 32,193. Management and general expenses 3,928. Fundraising expenses 2,175. Total expenses 38,296.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO COMBINE SPONTANEOUS ACTING WITH WELL-CRAFTED STORIES THAT ADDRESS SOCIAL, SPIRITUAL AND POLITICAL ISSUES, AND ENRICH OUR COMMUNITY WITH A GREATER UNDERSTANDING OF OURSELVES, OTHERS AND THE WORLD AROUND US.
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IRS990/Desc0SINCE 1986, THE BARROW GROUP (TBG) HAS ENRICHED THE LIVES OF THOUSANDS OF ARTISTS AND PATRONS THROUGH OUR THEATRE PRODUCTIONS, DEVELOPMENTAL READINGS, AND PERFORMING ARTS TRAINING PROGRAM. SEVERAL OF THE SHOWS TBG HAS DEVELOPED AND/OR PRODUCED IN NEW YORK CITY HAVE GONE ON TO PERFORM NATIONALLY AND INTERNATIONALLY, INCLUDING MARTIN MORAN'S THE TRICKY PART AND ALL THE RAGE, STEFANIE ZADRAVEC'S HONEY BROWN EYES, JON MARAN'S OLD WICKED SONGS, AND MIKE BIRBIGLIA'S SLEEPWALK WITH ME. ALUMNI OF OUR TRAINING PROGRAM HAVE RECEIVED ACADEMY, EMMY, TONY, OBIE, AND LUCILLE LORTEL AWARDS. TBG HAS RECEIVED A DRAMA DESK AWARD FOR OFF-OFF-BROADWAY EXCELLENCE. WITH OUR F.A.B. WOMEN DEVELOPMENTAL GROUP, OUR DIVERSITY SCHOLARSHIP PROGRAM, AND OUR FOCUS ON SHARING DIVERSE VOICES IN OUR MAINSTAGE PRODUCTION PROGRAMMING, WE ARE COMMITTED TO INCLUSIVE THEATRICAL AND EDUCATIONAL OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA DENZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GIUFFRA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MISSY HARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLY HUGO FROM JUNE 112019
IRS990/Form990PartVIISectionAGrp/PersonNm12POORNA JAGANNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIHIR KEDIA
IRS990/Form990PartVIISectionAGrp/PersonNm14NAN MOLOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW PARKER FROM JUNE 112019
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAIFALI PURI FROM FEB 272019
IRS990/Form990PartVIISectionAGrp/PersonNm17DEREK RUNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SANG FROM JUNE 112019
IRS990/Form990PartVIISectionAGrp/PersonNm19PRISCILLA SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH BARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE BROCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059035
IRS990/FundraisingDirectExpensesAmt06147
IRS990/FundraisingGrossIncomeAmt06147
IRS990/GainOrLossGrp/SecuritiesAmt09482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt022475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640040
IRS990/GrossReceiptsAmt03128735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt014877
IRS990/InsuranceGrp/TotalAmt017698
IRS990/InvestmentIncomeGrp/ExclusionAmt030765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0652078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01081542
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221045
IRS990/LandBldgEquipCostOrOtherBssAmt0819833
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01291751
IRS990/NetAssetsOrFundBalancesEOYAmt01339698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021195
IRS990/OccupancyGrp/ManagementAndGeneralAmt038274
IRS990/OccupancyGrp/ProgramServicesAmt0313720
IRS990/OccupancyGrp/TotalAmt0373189
IRS990/OfficeExpensesGrp/FundraisingAmt01622
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024004
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036000
IRS990/OtherAssetsTotalGrp/EOYAmt036000
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07804
IRS990/OtherExpensesGrp/Desc0CREDIT CARD/BANK CHARGE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAM EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt12092
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt036970
IRS990/OtherExpensesGrp/ProgramServicesAmt138710
IRS990/OtherExpensesGrp/ProgramServicesAmt218941
IRS990/OtherExpensesGrp/ProgramServicesAmt316350
IRS990/OtherExpensesGrp/TotalAmt042095
IRS990/OtherExpensesGrp/TotalAmt139118
IRS990/OtherExpensesGrp/TotalAmt224455
IRS990/OtherExpensesGrp/TotalAmt316442
IRS990/OtherLiabilitiesGrp/BOYAmt0121077
IRS990/OtherLiabilitiesGrp/EOYAmt0134861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt021359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100612
IRS990/PayrollTaxesGrp/TotalAmt0119684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029146
IRS990/PrincipalOfficerNm0ROBERT SERRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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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