Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,243,539
Up $1,944,828 (+23%) from 2011
Net Assets
Up$10,150,064
Up $2,132,866 (+27%) from 2011
Liabilities
Down$93,475
Down $188,038 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,326,083
Up $199,991 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We work to create a culture where Black, brown and queer artists and their audiences can commune, create art on their own terms and live in their full expression and cultural truths. We will support work that is not strictly defined by traditional designations like off-off-Broadway or theater. While we are a NYC based company, we encourage artists to be unbound by geography or physical buildings. We also create opportunities for audiences to deepen their knowledge, practice and interest in experimental art by Black, brown and queer artists.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 430005 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10013 |
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| IRS990/Description | 0 | 1. 7 SICKNESSES (DIRECTED BY ED SYLVANUS ISKANDAR) 1/19-3/4 & 6/2-7/1 $158,090. REVENUE $31,142. EXPENSES 2. RESTORATION COMEDY (DIRECTED BY ED SYLVANUS ISKANDAR) 11/25 - 12/31$66,791. REVENUE $41,942. EXPENSES 3. HERESY (DIRECTED BY JIM SIMPSON) 10/2 - 11/4 $44,853. REVENUE $51,966. EXPENSES |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3715 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15000 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 38180 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
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| IRS990/MissionDescription | 0 | BAT THEATER (AKA THE FLEA THEATER) IS INTERNATIONALLY RECOGNIZED FOR ITS GROUND-BREAKING ARTISTIC PROGRAMS AND ITS UNIQUE MISSION: TO RAISE THE STANDARDS OF OFF-BROADWAY FOR ARTISTS AND AUDIENCES ALIKE. SINCE 1996 THE FLEA HAS COMMITTED TO THE CREATION OF ARTISTIC OPPORTUNITY AND THE ESTABLISHMENT OF SAFE AND WELCOMING CONDITIONS ON BOTH SIDES OF THE FOOTLIGHTS. THIS MISSION HAS ALLOWED THE FLEA TO PREMIERE HUNDREDS OF NEW WORKS, DISCOVER DOZENS OF NEW VOICES, GARNER IMPORTANT ACCOLADES AND AWARDS, ATTRACT THE COUNTRY'S LEADING ARTISTIC TALENTS, DEVELOP A DIVERSE COMPANY OF EMERGING ARTISTS AND BUILD ONE OF THE YOUNGEST AUDIENCE DEMOGRAPHICS IN THE CITY. |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 473289 |
| IRS990/Royalties/ProgramServices | 0 | 23170 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4425 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 4425 |
| IRS990/Royalties/Total | 0 | 23170 |
| IRS990/SalariesEtcCurrentYear | 0 | 433871 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1203917 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2785285 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 905 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -506 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7159 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1031926 |
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| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 67591 |
| IRS990ScheduleA/NetUBI/Total | 0 | 330868 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 104000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 104000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 451823 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91190 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2785285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3528167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4812405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1810310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 607541 |
| IRS990ScheduleA/Total170/Total | 0 | 13543708 |
| IRS990ScheduleA/TotalSupport | 0 | 14352832 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.