Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2016 • EIN 13-3985592

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.LABTHEATER.ORG
155 Bank StreetNew York, NY 10014

(212) 513-1080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$113,491

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$262,595

Up $65,464 (+33%) from 2015

Net Assets

Down

-$172,633

Down $94,662 (-121%) from 2015

Liabilities

Up

$435,228

Up $160,126 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$913,460

Down $252,789 (-22%) from 2015

Expenses

Down

$1,008,122

Down $327,376 (-25%) from 2015

Net Income

Up

-$94,662

Up $74,587 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,373Liabilities 2011: $282,145Net Assets 2011: -$109,7722011Assets 2012: $150,872Liabilities 2012: $257,775Net Assets 2012: -$106,9032012Assets 2013: $222,570Liabilities 2013: $259,167Net Assets 2013: -$36,5972013Assets 2014: $260,902Liabilities 2014: $169,624Net Assets 2014: $91,2782014Assets 2015: $197,131Liabilities 2015: $275,102Net Assets 2015: -$77,9712015Assets 2016: $262,595Liabilities 2016: $435,228Net Assets 2016: -$172,6332016Assets 2017: $249,242Liabilities 2017: $252,398Net Assets 2017: -$3,1562017Assets 2018: $90,181Liabilities 2018: $194,506Net Assets 2018: -$104,3252018Assets 2019: $77,565Liabilities 2019: $176,793Net Assets 2019: -$99,2282019Assets 2020: $161,146Liabilities 2020: $179,232Net Assets 2020: -$18,0862020Assets 2021: $213,319Liabilities 2021: $181,840Net Assets 2021: $31,4792021Assets 2022: $282,328Liabilities 2022: $176,058Net Assets 2022: $106,2702022Assets 2023: $128,731Liabilities 2023: $212,921Net Assets 2023: -$84,1902023Assets 2024: $138,273Liabilities 2024: $177,027Net Assets 2024: -$38,7542024

Highlighted filing

2016

Assets$262,595
Liabilities$435,228
Net Assets-$172,633
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,502Expenses 2011: $799,797Net Income 2011: $12,7052011Revenue 2012: $936,358Expenses 2012: $933,489Net Income 2012: $2,8692012Revenue 2013: $1,077,143Expenses 2013: $1,006,837Net Income 2013: $70,3062013Revenue 2014: $1,240,660Expenses 2014: $1,112,785Net Income 2014: $127,8752014Revenue 2015: $1,166,249Expenses 2015: $1,335,498Net Income 2015: -$169,2492015Revenue 2016: $913,460Expenses 2016: $1,008,122Net Income 2016: -$94,6622016Revenue 2017: $1,595,765Expenses 2017: $1,426,288Net Income 2017: $169,4772017Revenue 2018: $179,637Expenses 2018: $280,806Net Income 2018: -$101,1692018Revenue 2019: $92,698Expenses 2019: $87,601Net Income 2019: $5,0972019Revenue 2020: $207,928Expenses 2020: $126,786Net Income 2020: $81,1422020Revenue 2021: $208,452Expenses 2021: $158,887Net Income 2021: $49,5652021Revenue 2022: $288,336Expenses 2022: $213,545Net Income 2022: $74,7912022Revenue 2023: $260,772Expenses 2023: $430,852Net Income 2023: -$170,0802023Revenue 2024: $346,568Expenses 2024: $301,132Net Income 2024: $45,4362024

Highlighted filing

2016

Revenue$913,460
Expenses$1,008,122
Net Income-$94,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,041,515
Mission and Program Overview

Mission

Labyrinth theater company is an artistic home for diverse theater artists and the daring and visceral work they create.

Driven by a diverse group of over 130 actors, directors, playwrights and designers, labyrinth produces and develops new works for the stage, giving voice to new perspectives that are powerful, groundbreaking and that have changed the face of america's theatrical landscape. The inclusive, multicultural ensemble encourages all members to explore their craft and grow as artists through repeated, artistic interactions with each other. Over 20 years, labyrinth has developed hundreds of original works and has premiered 55 new american plays in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,095$170,463▲ $37,368
Prepaid Expenses and Deferred Charges$28,830$45,592▲ $16,762
Cash and Non-Interest-Bearing Accounts$21,346$36,234▲ $14,888
Land, Buildings, and Equipment, Net$13,860$10,306▼ $3,554
Total Assets$197,131$262,595▲ $65,464
Liabilities
Accounts Payable and Accrued Expenses$249,755$269,881▲ $20,126
Other Liabilities$0$140,000▲ $140,000
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$275,102$435,228▲ $160,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,000$117,500▲ $27,500
Permanently Rstr Net Assets$52,000$52,000→ $0
Unrestricted Net Assets$-219,971$-342,133▼ $122,162
Total Net Assets Fund Balance$-77,971$-172,633▼ $94,662
Total Liabilities and Net Assets / Fund Balance$197,131$262,595▲ $65,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,714$22,037$26,751
Other Land Buildings$5,592$13,753$19,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny FeldmanManaging DirectorFT$105,000$8,491$113,491
MIMI O'DONNELLCo-artistic DirectorFT$75,000$8,491$83,491

Board Members and Trustees

NameTitle
Jeffrey a HorwitzChairman
Bruce GeismarDirector
John Partick ShanleyDirector
Judd BursteinDirector
Liz CanavanDirector
Lucinda MartinezDirector
Marianne MillsDirector
Nadine ChangDirector
Paul FriedmanDirector
Russell G JonesDirector
Ruth HendelDirector
Stephen StoutDirector
Thomas HurlbrinkDirector
Yul VasquezDirector
John OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,979
Program Service Revenue
$94,440
Investment Income
$0
Other Revenue
$3,041
All Other Contributions
$415,384
Change in Net Assets
$-94,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,156
Total Revenue per Audited Statements
$1,010,616
Total Revenue per Form 990
$913,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,140
Salaries, Compensation, and Employee Benefits$411,960
Total Fundraising Expense$129,607
Professional Fundraising Fees$72,022
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,183$44,054$38,358$197,595
Fees for Services Other$131,816$4,239$198$136,253
Occupancy$109,440$13,029$7,817$130,286
Other Salaries and Wages$115,535$11,629$437$127,601
Advertising$78,128--$78,128
Fees for Services Professional Fundraising--$72,022$72,022
Other Employee Benefits$39,109$3,456$1,756$44,321
Payroll Taxes$31,570$6,450$4,423$42,443
Office Expenses$14,091$11,069$1,340$26,500
Interest-$15,489-$15,489
Fees for Services Accounting-$15,471-$15,471
Other Expenses$11,144$730$0$11,874
Insurance$6,726$2,597$1,552$10,875
Depreciation Depletion$3,417$1,319$788$5,524
Travel$1,196$1,962$42$3,200
All Other Expenses$15$986$100$1,101
Total Functional Expenses$744,745$133,770$129,607$1,008,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,105,278
Expenses per Audited Statements$1,008,122
Total Expenses per Form 990$1,008,122
Expenses Not Reported on Form 990$97,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,055
Fundraising Gross Income$128,055
Professional Fundraising Fees$72,022

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Charades$433,350$127,297$57,303$69,994
Spering Benefit$28,000$758$758$0
Total Events$461,350$128,055$128,055$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
Refundable Advances$140,000
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 B, Line 11

“The 990 is prepared by the organization's independent accountants based on information provided by management. A draft is reviewed by management and the finance committee. The final 990 is provided to the board of directors prior to filing.”

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

“In addition to the processes and disclosure requirements outlined in the organization's conflict of interest policy, the organization monitors this policy in regular discussion and check-ins with board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees and/or officers is approved by the board based on industry standards obtained from the theater communications group nationwide salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available if one were to request them directly.”

Filing and Contact Details

Filer

Filer Name
Labyrinth Inc
EIN
13-3985592
Phone
2125131080
Address
155 BANK STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
Jeffrey Horwitz
Title
Board Chairman
Phone
2125131080
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Horwitz
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
175

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 2,969. Fundraising expenses 0. Total expenses 2,969. Artist fees: program service expenses 129,766. Management and general expenses 1,270. Fundraising expenses 198. Total expenses 131,234. Instructor fees: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050.”

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IRS990/ActivityOrMissionDesc0DRIVEN BY A DIVERSE GROUP OF OVER 130 ACTORS, DIRECTORS, PLAYWRIGHTS AND DESIGNERS, LABYRINTH PRODUCES AND DEVELOPS NEW WORKS FOR THE STAGE, GIVING VOICE TO NEW PERSPECTIVES THAT ARE POWERFUL, GROUNDBREAKING AND THAT HAVE CHANGED THE FACE OF AMERICA'S THEATRICAL LANDSCAPE. THE INCLUSIVE, MULTICULTURAL ENSEMBLE ENCOURAGES ALL MEMBERS TO EXPLORE THEIR CRAFT AND GROW AS ARTISTS THROUGH REPEATED, ARTISTIC INTERACTIONS WITH EACH OTHER. OVER 20 YEARS, LABYRINTH HAS DEVELOPED HUNDREDS OF ORIGINAL WORKS AND HAS PREMIERED 55 NEW AMERICAN PLAYS IN NEW YORK.
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IRS990/Desc0LABYRINTH'S 2015-16 SEASON BEGAN WITH THE WORLD PREMIERE OF AARON MARK'S EMPANADA LOCA STARRING DAPHNE RUBIN-VEGA. BASED ON THE LEGEND OF SWEENEY TODD, THIS SOLO PLAY CHRONICLED THE LIFE OF A "MOLE PERSON" LIVING IN THE ABANDONED SUBWAY TRACKS OF NEW YORK.IN THE SPRING, WE PRESENTED THE NEW YORK PREMIERE OF MONA MANSOUR'S THE WAY WEST, DIRECTED BY ARTISTIC DIRECTOR MIMI O'DONNELL. STARRING DEIRDRE O'CONNELL, THIS DARK COMEDY ABOUT THE FINANCIAL CRISIS FOCUSED A MOTHER AND HER TWO DAUGHTERS AS THEY FIND THEMSELVES SINKING DEEPER AND DEEPER INTO DEBT.OUR PLAY DEVELOPMENT ACTIVITIES INCLUDED OUR SUMMER INTENSIVE, DURING WHICH OVER 100 ARTISTS GATHERED FOR TWO WEEKS TO DEVELOP, WORKSHOP, AND PRESENT READINGS OF 18 NEW PLAYS IN VARIOUS STAGES OF DEVELOPMENT. THIS WORK CONTINUED THROUGH THE SEASON WITH MANY OF THE PLAYS MOVING ON TO ADDITIONAL STEPS OF DEVELOPMENT INCLUDING WEEK-LONG WORKSHOPS AND PUBLIC READINGS.12 NEW PLAYS WERE PRESENTED IN FRONT OF AN AUDIENCE AS PART OF LABYRINTH'S BARN SERIES, FREE FOR THE NEW YORK CITY THEATERGOING COMMUNITY. THE PUBLIC READINGS GAVE PLAYWRIGHTS THE INVALUABLE AND UNIQUE OPPORTUNITY TO HAVE THEIR IN-PROGRESS WORKS PRESENTED FOR AN AUDIENCE. THE SERIES INCLUDED WORKS BY FRANK PUGLIESE, EMMA GOIDEL, CHRISTOPHER OSCAR PENA, PAULA PIZZI-BLACK, MELISSA ROSS, DAVID DEBLINGER, AARON MARK, MEL NIEVES, LUCY THURBER, JAMES ANTHONY TYLER, KARA CORTHRON AND DONNETTA LAVINIA GRAYS.LABYRINTH ALSO LAUNCHED THE UP NEXT SERIES, A MONTHLY NEW PLAY DEVELOPMENT PROGRAM THAT WORKSHOPPED EIGHT PLAYS OVER THE COURSE OF THE YEAR. EACH PLAY RECEIVED A 29-HR WORKSHOP THAT CULMINATED IN A FREE PUBLIC READING. THE PLAYWRIGHTS INCLUDED IN THE INAUGURAL YEAR OF THIS PROGRAM WERE HARRISON DAVID RIVERS, FRANK BOUDREAUX, PIA WILSON, PATRICIA IONE LLOYD, PAOLA LAZARO, VICKIE RAMIREZ, JAMES ANTHONY TYLER AND REN DARA SANTIAGO (WHO WAS ALSO OUR INAUGURAL PLAYWRITING FELLOW).IN CONCLUSION, DURING THE 2015-16 SEASON, LABYRINTH SUPPORTED OVER 300 ARTISTS (INCLUDING PLAYWRIGHTS, DIRECTORS, ACTORS & DESIGNERS).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333295
IRS990/FundraisingDirectExpensesAmt0128055
IRS990/FundraisingGrossIncomeAmt0128055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt067300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01041515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01552
IRS990/InsuranceGrp/ManagementAndGeneralAmt02597
IRS990/InsuranceGrp/ProgramServicesAmt06726
IRS990/InsuranceGrp/TotalAmt010875
IRS990/InterestGrp/ManagementAndGeneralAmt015489
IRS990/InterestGrp/TotalAmt015489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010306
IRS990/LandBldgEquipCostOrOtherBssAmt046096
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025347
IRS990/NetAssetsOrFundBalancesBOYAmt0-77971
IRS990/NetAssetsOrFundBalancesEOYAmt0-172633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07817
IRS990/OccupancyGrp/ManagementAndGeneralAmt013029
IRS990/OccupancyGrp/ProgramServicesAmt0109440
IRS990/OccupancyGrp/TotalAmt0130286
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011069
IRS990/OfficeExpensesGrp/ProgramServicesAmt014091
IRS990/OfficeExpensesGrp/TotalAmt026500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044321
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2774
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt059018
IRS990/OtherExpensesGrp/ProgramServicesAmt117519
IRS990/OtherExpensesGrp/ProgramServicesAmt210838
IRS990/OtherExpensesGrp/ProgramServicesAmt311144
IRS990/OtherExpensesGrp/TotalAmt059018
IRS990/OtherExpensesGrp/TotalAmt117519
IRS990/OtherExpensesGrp/TotalAmt212902
IRS990/OtherExpensesGrp/TotalAmt311874
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06450
IRS990/PayrollTaxesGrp/ProgramServicesAmt031570
IRS990/PayrollTaxesGrp/TotalAmt042443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045592
IRS990/PrincipalOfficerNm0JEFFREY HORWITZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712686
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt0117307
IRS990/PYRevenuesLessExpensesAmt0-169249
IRS990/PYSalariesCompEmpBnftPaidAmt0562685
IRS990/PYTotalExpensesAmt01335498
IRS990/PYTotalProfFndrsngExpnsAmt060127
IRS990/PYTotalRevenueAmt01166249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-94662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094440
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02916
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04351827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0948627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt03702935
IRS990ScheduleA/SubstantialContributorsTotAmt0648892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04351827
IRS990ScheduleA/TotalSupportAmt04385243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,595
Liabilities
$435,228
Net assets
-$172,633
Revenue
$913,460
Expenses
$1,008,122
Net income
-$94,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.26$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.29$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.17$0.91$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.17$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$1.24$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.26$0.04$1.08$1.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.94$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$0.81$0.80$0.01