Civic Intelligence

Labyrinth Inc.

990 • Fiscal year 2017 • EIN 13-3985592

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2019

Organization ProfileWWW.LABTHEATER.ORG
38 Commerce 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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$86,840

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$249,242

Down $13,353 (-5.1%) from 2016

Net Assets

Up

-$3,156

Up $169,477 (+98%) from 2016

Liabilities

Down

$252,398

Down $182,830 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$1,595,765

Up $682,305 (+75%) from 2016

Expenses

Up

$1,426,288

Up $418,166 (+41%) from 2016

Net Income

Up

$169,477

Up $264,139 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$249,242
Liabilities$252,398
Net Assets-$3,156
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,595,765
Expenses$1,426,288
Net Income$169,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2019
Return Version
2016v3.0
Gross Receipts
$1,718,708
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$170,463$237,100▲ $66,637
Cash and Non-Interest-Bearing Accounts$36,234--
Prepaid Expenses and Deferred Charges$45,592$7,416▼ $38,176
Land, Buildings, and Equipment, Net$10,306$4,726▼ $5,580
Total Assets$262,595$249,242▼ $13,353
Liabilities
Accounts Payable and Accrued Expenses$269,881$185,799▼ $84,082
Other Liabilities$140,000$41,252▼ $98,748
Mortgage Notes Payable Secured by Investment Property$25,347$25,347→ $0
Total Liabilities$435,228$252,398▼ $182,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,500$153,750▲ $36,250
Permanently Rstr Net Assets$52,000$52,000→ $0
Unrestricted Net Assets$-342,133$-208,906▲ $133,227
Total Net Assets Fund Balance$-172,633$-3,156▲ $169,477
Total Liabilities and Net Assets / Fund Balance$262,595$249,242▼ $13,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,630$24,121$26,751
Other Land Buildings$2,096$17,249$19,345
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI O'DONNELLCo-artistic DirectorFT$77,885$8,955$86,840
Danny FeldmanManaging DirectorFT$79,558$6,697$86,255

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
$1,465,689
Program Service Revenue
$107,831
Investment Income
$0
Other Revenue
$22,245
All Other Contributions
$907,277
Change in Net Assets
$169,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,826
Total Revenue per Audited Statements
$1,780,591
Total Revenue per Form 990
$1,595,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,637
Salaries, Compensation, and Employee Benefits$393,062
Total Fundraising Expense$82,547
Professional Fundraising Fees$49,589
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,195$35,169$5,903$214,267
Fees for Services Other$136,276$41,203-$177,479
Occupancy$112,173$13,354$8,012$133,539
Current Officers, Directors, Trustees, and Key Employees$56,293$11,591$10,310$78,194
Advertising$61,501--$61,501
Other Employee Benefits$50,810$7,209$1,688$59,707
Fees for Services Professional Fundraising--$49,589$49,589
Payroll Taxes$32,312$6,445$2,137$40,894
Office Expenses$13,924$8,905$1,599$24,428
Fees for Services Accounting-$23,569-$23,569
All Other Expenses$8,552$8,323-$16,875
Other Expenses$10,636$823$1,066$11,459
Interest-$10,400-$10,400
Insurance$6,271$2,421$1,447$10,139
Depreciation Depletion$3,451$1,333$796$5,580
Travel$4,468$81-$4,549
Total Functional Expenses$1,158,136$185,605$82,547$1,426,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,114
Expenses per Audited Statements$1,426,288
Total Expenses per Form 990$1,426,288
Expenses Not Reported on Form 990$184,826
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$122,943
Fundraising Gross Income$122,943
Professional Fundraising Fees$49,589

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Charades$600,855$122,943$122,943$0
Total Events$600,855$122,943$122,943$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
Cash Overdraft$41,252
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 11B

“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
38 COMMERCE STREET, NEW YORK, NY 10014
Doing Business As
Labyrinth Theater Company

Signing Officer

Name
John Ortiz
Title
President
Phone
2125131080
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ortiz
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
175

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
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 3,475. Fundraising expenses 0. Total expenses 3,475. Artist fees: program service expenses 136,276. Management and general expenses 228. Fundraising expenses 0. Total expenses 136,504. Executive search fees: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 30,000. Other contract fees: program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500.”

Form 990

“Amended return the following information in this 2016 form 990 for the year ended june 30, 2017 has been revised based on the completion of the audit of the organization's financial statements: part i, lines 8, 11, 12, 15, 16b, 17, 18, 19, 20, 21 and 22 part ii, line 4a expenses part iv, line 12a part viii, lines 1f, 11a, 11b and 12 part ix, lines 7, 8, 9, 10, 16, 23, 24e and 25 part x, lines 3, 9, 16, 17, 26, 27, 28, 33 and 34 part xi, lines 1, 2, 3 and 10 part xii, lines 2b and 2c schedule a, part ii, lines 1, 4, 5, 6, 10, 11, 12 and 14 schedule b, part i schedule d, parts xi and xii”

Raw XML AppendixShowing 400 of 560 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.

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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 THEATER COMPANY HAD A VERY FERTILE ARTISTIC SEASON IN FY17. ACCOMPLISHMENTS COMPRISED TWO MAINSTAGE PRODUCTIONS, TWO NEW PLAY DEVELOPMENT PROGRAMS, AND SPECIAL COLLABORATIONS.LABYRINTH COMPLETED A SUCCESSFUL MAINSTAGE SEASON WITH TWO PRODUCTIONS AT OUR BANK STREET THEATER HOME. WE PRODUCED THE WORLD PREMIERE OF HOMOS, OR EVERYONE IN AMERICA BY JORDAN SEAVEY AND DIRECTED BY MIKE DONOHUE, FROM OCTOBER 20-DECEMBER 11, 2016. HOMOS IS A STORY OF TWO YOUNG MEN AND THEIR EXPERIENCES OF BEING GAY IN THE 21ST CENTURY. A TIMELY AND HEARTBREAKING PIECE ON AMERICA'S PROGRESS AND CONTINUED WORK ON THE ISSUE OF GAY RIGHTS, IT PUTS FORTH THE IMPORTANCE OF FIGHTING FOR WHAT IS RIGHT. CALLED "A DARINGLY FRANK, FUNNY, AND AFFECTING NEW PLAY" BY THE NEW YORK TIMES, HOMOS WAS EXTENDED FOR TWO WEEKS DUE TO POPULAR DEMAND AND SERVED A TOTAL OF 2,961 AUDIENCE MEMBERS. THE PLAY ALSO SHOWCASED TWO EARLY CAREER ARTISTS WHO EXEMPLIFY LABYRINTH'S COMMITMENT TO WELCOMING AND DEVELOPING EMERGING, DIVERSE VOICES FOR THE THEATER. THE MAINSTAGE SEASON CONTINUED WITH DOLPHINS AND SHARKS BY JAMES ANTHONY TYLER AND DIRECTED BY CHARLOTTE BRATHWAITE. THIS PRODUCTION BEGAN PERFORMANCES ON FEBRUARY 9 AND RAN THROUGH MARCH 19, 2017 REACHING A TOTAL OF 1,507 AUDIENCE MEMBERS. IN TOTAL, OUR MAINSTAGE SEASON SERVED 4,468 INDIVIDUAL AUDIENCE MEMBERS, IN ADDITION TO EMPLOYING 13 CREATIVE ARTISTS AND CAST MEMBERS.LABYRINTH'S FY17 NEW PLAY DEVELOPMENT PROGRAMS INCLUDED THE ANNUAL UP NEXT SERIES AND THE SUMMER INTENSIVE. THE UP NEXT SERIES FURTHERS THE LABYRINTH MISSION OF SERVING ARTISTS OF COLOR AND PROVIDING CAREER DEVELOPMENT OPPORTUNITIES. EIGHT EMERGING PLAYWRIGHTS WERE EACH GIVEN A 29-HOUR WORKSHOP THAT CULMINATED IN A PUBLIC READING WITH AN INVITED AUDIENCE. WORKSHOPS WERE SCHEDULED MONTHLY THROUGHOUT THE SEASON AND PUBLIC READINGS WERE OFFERED FREE TO AUDIENCE MEMBERS. THE FY17 UP NEXT PLAYS WERE THE SUPREME LEADER BY DON NGUYEN (OCTOBER 26, 2016), THE BLACK FRIEND BY KELI GOFF (NOVEMBER 18, 2016), ASHE BY GREG KELLER (DECEMBER 9, 2016), SUMMER SESSION WITH THE BONES BRIGADE BY KIRBY FIELDS (JANUARY 19, 2017), DIDO OF IDAHO BY ABBY ROSEBROCK (FEBRUARY 24, 2017), SCRAPS BY GERALDINE INAO (MARCH 29, 2017), THE REVOLVING CYCLES TRULY AND STEADILY ROLL'D BY JONATHAN PAYNE (APRIL 14, 2017), AND KINGSBRIDGE BY DAVID ZHENG (APRIL 23, 2017). ALTOGETHER, THE PROGRAM SERVED 62 ARTISTS, ROUGHLY 1/3 OF WHICH IDENTIFIED AS WHITE; 1/3 AS BLACK; 16% AS ASIAN AND 13% AS LATINO. THE UP NEXT SERIES IS A VITAL PIPELINE FOR INTRODUCING NEW AND DIVERSE WORK TO LABYRINTH AND OUR AUDIENCES; FOR EXAMPLE, JAMES ANTHONY TYLER (DOLPHINS AND SHARKS) BEGAN HIS RELATIONSHIP WITH THE COMPANY THROUGH THIS PROGRAM.LABYRINTH'S ANNUAL SUMMER INTENSIVE IS THE CORNERSTONE OF ITS NEW PLAY DEVELOPMENT PROGRAMS, WITH READINGS, DEVELOPMENT WORKSHOPS, AND CUSTOMIZED ARTIST SUPPORT SERVICES. FROM JULY 17-27, 2016 LABYRINTH HOSTED 10 PROJECTS WITH PUBLIC READINGS THAT SERVED AN AUDIENCE OF 380 PEOPLE AT THE BANK STREET THEATER. IN FY17, 80 ACTORS, PLAYWRIGHTS, AND DIRECTORS CAME TOGETHER TO WORK ON NEW PIECES. THROUGH THE SUMMER INTENSIVE, WHICH SERVES AS THE FIRST STEP IN LABYRINTH'S NEW PLAY DEVELOPMENT PIPELINE. NEW WORKS INCLUDED THE END OF SOMETHING BY CHAD BECKIM; ALL WILL BE FORGIVEN, EVENTUALLY BY CUSI CRAM; OH, THE NEED BY BOB GLAUDINI; BEAUTEOUS BY CRAIG MUMS GRANT; COST OF EXPOSURE BY MEL NIEVES; AND KING STAG. IN ADDITION TO THESE SELF-PRODUCED PROGRAMMATIC ACTIVITIES, LABYRINTH ALSO COLLABORATED ON SEVERAL SPECIAL PROJECTS IN FY17. THESE INCLUDED THE READING PROJECT, A MULTI-MEDIA WORK BY PULITZER-PRIZE WINNING PLAYWRIGHT LYNN NOTTAGE IN ASSOCIATION WITH MARKET ROAD FILMS THAT WAS PRESENTED IN READING, PA, AS WELL AS TWO PUBLIC READINGS PRESENTED ON NOVEMBER 7, 2016 FOR THE EVERY 28 HOURS PLAYS IN COLLABORATION WITH THE NEW GROUP AND WORKING THEATER, THROUGH WHICH 50 ACTORS PARTICIPATED IN A SERIES OF 50 ONE-MINUTE PLAYS WRITTEN IN RESPONSE TO THE SYSTEMIC VIOLENCE AND THE BLACKLIVESMAT
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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/OtherCompensationAmt156697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168955
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY A HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDD BURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GEISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HURLBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL G JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PARTICK SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm14YUL VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIMI O'DONNELL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677885
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/FundraisingAmt0477912
IRS990/FundraisingDirectExpensesAmt0122943
IRS990/FundraisingGrossIncomeAmt0122943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt080500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01718708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01447
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt06271
IRS990/InsuranceGrp/TotalAmt010139
IRS990/InterestGrp/ManagementAndGeneralAmt010400
IRS990/InterestGrp/TotalAmt010400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04726
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/NetAssetsOrFundBalancesBOYAmt0-172633
IRS990/NetAssetsOrFundBalancesEOYAmt0-3156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08012
IRS990/OccupancyGrp/ManagementAndGeneralAmt013354
IRS990/OccupancyGrp/ProgramServicesAmt0112173
IRS990/OccupancyGrp/TotalAmt0133539
IRS990/OfficeExpensesGrp/FundraisingAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08905
IRS990/OfficeExpensesGrp/ProgramServicesAmt013924
IRS990/OfficeExpensesGrp/TotalAmt024428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059707
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt0473354
IRS990/OtherExpensesGrp/ProgramServicesAmt114920
IRS990/OtherExpensesGrp/ProgramServicesAmt210636
IRS990/OtherExpensesGrp/TotalAmt0473354
IRS990/OtherExpensesGrp/TotalAmt117762
IRS990/OtherExpensesGrp/TotalAmt213003
IRS990/OtherExpensesGrp/TotalAmt311459
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt041252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016874
IRS990/OtherRevenueMiscGrp/ExclusionAmt14290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14290
IRS990/OtherRevenueTotalAmt021164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06445
IRS990/PayrollTaxesGrp/ProgramServicesAmt032312
IRS990/PayrollTaxesGrp/TotalAmt040894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07416
IRS990/PrincipalOfficerNm0JOHN ORTIZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0524140
IRS990/PYOtherRevenueAmt03041
IRS990/PYProgramServiceRevenueAmt094440
IRS990/PYRevenuesLessExpensesAmt0-94662
IRS990/PYSalariesCompEmpBnftPaidAmt0411960
IRS990/PYTotalExpensesAmt01008122
IRS990/PYTotalProfFndrsngExpnsAmt072022
IRS990/PYTotalRevenueAmt0913460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107831
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01081
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05127304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0820959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84540
IRS990ScheduleA/PublicSupportPY170Pct00.84440
IRS990ScheduleA/PublicSupportTotal170Amt04372544
IRS990ScheduleA/SubstantialContributorsTotAmt0754760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05127304
IRS990ScheduleA/TotalSupportAmt05172318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184826

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,242
Liabilities
$252,398
Net assets
-$3,156
Revenue
$1,595,765
Expenses
$1,426,288
Net income
$169,477
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