Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 13-3997265 • 501(c)3 • Bronx, NY
Profile
For women, people of color, and the lgbtq+ community to have a physical space in the bronx to experience and/or create dance, theater, visual art, written work, and performance that is empowering to them, free from the prejudices of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,029,763
Down $72,068 (-3.4%) from 2023
Liabilities
Up$454,449
Up $150,543 (+50%) from 2023
Net Assets
Down$1,575,314
Down $222,611 (-12%) from 2023
Revenue
Down$1,935,616
Down $33,390 (-1.7%) from 2023
Expenses
Up$2,150,228
Up $362,546 (+20%) from 2023
Net Income
Down-$214,612
Down $395,936 (-218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
For women, people of color, and the LGBTQ community to have a physical space in the Bronx to experience and/or create dance, theater, visual art, written work, and performance that is empowering to them, free from the prejudices of society.
The mission is to create, produce, present and support the development of cutting-edge and challenging work in contemporary dance and other creative disciplines that are empowering to women, people of color and the lgbtq+ communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,283,740 | $1,004,690 | ▼ $279,050 |
| Accounts Receivable | $525,649 | $770,913 | ▲ $245,264 |
| Land, Buildings, and Equipment, Net | $30,200 | $39,092 | ▲ $8,892 |
| Prepaid Expenses and Deferred Charges | $11,010 | $13,751 | ▲ $2,741 |
| Total Assets | $2,093,831 | $2,029,763 | ▼ $64,068 |
| Other Assets Total | $243,232 | $201,317 | ▼ $41,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,206 | $249,409 | ▲ $190,203 |
| Other Liabilities | $241,534 | $196,025 | ▼ $45,509 |
| Deferred Revenue | $3,165 | $9,015 | ▲ $5,850 |
| Total Liabilities | $303,905 | $454,449 | ▲ $150,544 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,404,463 | $1,229,163 | ▼ $175,300 |
| Net Assets Without Donor Restrictions | $385,463 | $346,151 | ▼ $39,312 |
| Total Net Assets Fund Balance | $1,789,926 | $1,575,314 | ▼ $214,612 |
| Total Liabilities and Net Assets / Fund Balance | $2,093,831 | $2,029,763 | ▼ $64,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,092 | $91,325 | $130,417 |
| Other Assets Org | $4,667 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Aviles | Artistic Director | FT | $93,222 | $93,222 |
| Charles Rice-gonzalez | Exec. Direct | FT | $88,222 | $88,222 |
| Name | Title |
|---|---|
| Barbara Berliner | Chair |
| Bryan E Glover | Member |
| Christine Licata | Member |
| Ed Laboy | Member |
| Elvin Garcia | Member |
| Timothy Dobney | Member |
| Yoseli Castillo | Secretary |
| Reginald Bullock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,275,588 |
| Salaries, Compensation, and Employee Benefits | $668,939 |
| Grants and Similar Amounts Paid | $205,701 |
| Total Fundraising Expense | $151,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $354,223 | $138,848 | $7,078 | $500,149 |
| Other Salaries and Wages | $302,145 | $37,262 | $75,746 | $415,153 |
| Grants to Domestic Orgs | $190,400 | - | - | $190,400 |
| Current Officers, Directors, Trustees, and Key Employees | $119,408 | $27,075 | $35,683 | $182,166 |
| Occupancy | $70,914 | $8,160 | $5,541 | $84,615 |
| Office Expenses | $29,816 | $13,366 | $4,809 | $47,991 |
| Payroll Taxes | $32,496 | $5,254 | $8,584 | $46,334 |
| Travel | $41,991 | $2,069 | $1,344 | $45,404 |
| Other Employee Benefits | $17,237 | $3,239 | $4,810 | $25,286 |
| Grants to Domestic Individuals | $15,301 | - | - | $15,301 |
| Advertising | $10,121 | $3,601 | $786 | $14,508 |
| Depreciation Depletion | - | $9,572 | - | $9,572 |
| Insurance | $6,989 | $713 | $679 | $8,381 |
| Other Expenses | $1,886 | $1,422 | $1,129 | $4,437 |
| Total Functional Expenses | $1,733,065 | $265,553 | $151,610 | $2,150,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,150,228 |
| Total Expenses per Audited Statements | $2,150,228 |
| Total Expenses per Form 990 | $2,150,228 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Esperanza Peace and Justice Center | San Antonio, TX | 501c3 | Fiscal Sponsorship | $40,000 |
| The Theater Offensive | Boston, MA | 501c3 | Fiscal Sponsorship | $40,000 |
| Art2action Inc | New York, NY | 501c3 | Fiscal Sponsorship | $30,000 |
| Galeria Studio 24 | San Francisco, CA | 501c3 | Fiscal Sponsorship | $30,000 |
| Social Good Fund Inc | Richmond, CA | 501c3 | Fiscal Sponsorship | $30,000 |
| Dance Inc | Bronx, NY | 501c3 | Fiscal Sponsorship | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $196,025 |
“Form 990 is reviewed by a person designated by the board and is submitted to the board for approval before they are filed.”
“The documents are furnished upon request.”
“For women, people of color, and the lgbtq+ community to have a physical space in the bronx to experience and/or create dance, theater, visual art, written work, and performance that is empowering to them, free from the prejudices of society.”
“Operate concession stand at events”
“Professional fees 354,223 138,848 7,078”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 770913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO CREATE, PRODUCE, PRESENT AND SUPPORT THE DEVELOPMENT OF CUTTING-EDGE AND CHALLENGING WORK IN CONTEMPORARY DANCE AND OTHER CREATIVE DISCIPLINES THAT ARE EMPOWERING TO WOMEN, PEOPLE OF COLOR AND THE LGBTQ+ COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 786 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14508 |
| IRS990/AllOtherContributionsAmt | 0 | 1488522 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RICE-GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189182110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2472 WESTCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1283740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1004690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35683 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1802626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 205701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10082 |
| IRS990/CYOtherExpensesAmt | 0 | 1275588 |
| IRS990/CYOtherRevenueAmt | 0 | 884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668939 |
| IRS990/CYTotalExpensesAmt | 0 | 2150228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1935616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9572 |
| IRS990/Desc | 0 | PERFORMANCE AND WORKSHOP SPACE DEDICATED TO DANCING EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRONX ACADEMY OF ARTS AND DANCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1404463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1733065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES RICE-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BERLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOSELI CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY DOBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVIN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN E GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED LABOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE LICATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 314104 |
| IRS990/GrantAmt | 0 | 205701 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15301 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190400 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1935616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130417 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR WOMEN, PEOPLE OF COLOR, AND THE LGBTQ+ COMMUNITY TO HAVE A PHYSICAL SPACE IN THE BRONX TO EXPERIENCE AND/OR CREATE DANCE, THEATER, VISUAL ART, WRITTEN WORK, AND PERFORMANCE THAT IS EMPOWERING TO THEM, FREE FROM THE PREJUDICES OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1789926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 385463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5541 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201317 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25286 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION FEES - ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING & HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 513280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196025 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/OtherRevenueTotalAmt | 0 | 884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8584 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13751 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES RICE-GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1760351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13690 |
| IRS990/PYOtherExpensesAmt | 0 | 1079625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513601 |
| IRS990/PYTotalExpensesAmt | 0 | 1795682 |
| IRS990/PYTotalRevenueAmt | 0 | 1969006 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214612 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113651 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,694 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1802626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7550402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26836 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 542926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4725390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2825012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1802626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1421607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7550402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7588932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130417 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2150228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 196650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1935616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 201317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2150228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1935616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1935616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2150228 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15301 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FISCAL SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DANCE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ESPERANZA PEACE AND JUSTICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE THEATER OFFENSIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SOCIAL GOOD FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GALERIA STUDIO 24 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ART2ACTION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 562311218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742419582 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 043039900 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 461323531 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 942495604 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 273413890 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1408 COMMONWEALTH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 922 SAN PEDRO AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 171731 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 5473 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2779 FOLSOM ST STE A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 141 EAST 13TH ST STE 2C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
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