Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 49.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$13,947
Up $9,046 (+185%) from 2017
Net Assets
Up$13,947
Up $9,046 (+185%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$61,310
Up $35,320 (+136%) from 2017
Expenses
Up$52,264
Up $23,664 (+83%) from 2017
Net Income
Up$9,046
Up $11,656 (+447%) from 2017
Operation of an artistic and educational organization committed primarily to the expansion of the visibility of social issues between diverse socioeconomic populations through creative, cultural, educational and egological activities/programs.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND TRAINING IN THE PERFORMING ARTS TO DISABLED AND OTHER DISADVANTAGED INDIVIDUALS TO PROVIDE THE PARTICIPANTS WITH THE CONFIDENCE AND SKILLS NECESSARY TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY AND PRODUCTION OF THEATRICAL PERFORMANCES WHICH HIGHLIGHT VARIOUS SOCIAL AND ECONOMIC ISSUES FROM THE COMMUNITY. | - | $19,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Smith | President | PT | $30,200 | - | $30,200 |
| Michael Quattrone | Vice President | - | $0 | - | - |
| Christopher Benson Reed | Secretary | - | $0 | - | - |
“Description:PUBLIC RELATIONS/ADVERTISING Amount:2334”
“Description:PROGRAM EXPENSE Amount:8139”
“Description:MISCELLANEOUS Amount:668”
“Description:TRAVEL AND MEETINGS Amount:5287”
“Description:LICENSES AND PERMITS Amount:25”
“Description:CLASSROOM EXPENSE Amount:1126”
“Description:LIABILITY INSURANCE Amount:1530”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEARTHFIRE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125495363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 ROCKEFELLER PLAZA 5TH FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9046 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13947 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61310 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13947 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Krista Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Quattrone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christopher Benson Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19388 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF AN ARTISTIC AND EDUCATIONAL ORGANIZATION COMMITTED PRIMARILY TO THE EXPANSION OF THE VISIBILITY OF SOCIAL ISSUES BETWEEN DIVERSE SOCIOECONOMIC POPULATIONS THROUGH CREATIVE, CULTURAL, EDUCATIONAL AND EGOLOGICAL ACTIVITIES/PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3810 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND TRAINING IN THE PERFORMING ARTS TO DISABLED AND OTHER DISADVANTAGED INDIVIDUALS TO PROVIDE THE PARTICIPANTS WITH THE CONFIDENCE AND SKILLS NECESSARY TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY AND PRODUCTION OF THEATRICAL PERFORMANCES WHICH HIGHLIGHT VARIOUS SOCIAL AND ECONOMIC ISSUES FROM THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32850 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19414 |
| IRS990EZ/TotalRevenueAmt | 0 | 61310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 57500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 104779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115559 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02229 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02602 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44578 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56827 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 57500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 104779 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:PUBLIC RELATIONS/ADVERTISING Amount:2334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:PROGRAM EXPENSE Amount:8139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:MISCELLANEOUS Amount:668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:TRAVEL AND MEETINGS Amount:5287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:LICENSES AND PERMITS Amount:25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:CLASSROOM EXPENSE Amount:1126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:LIABILITY INSURANCE Amount:1530 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125495363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTHFIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 134133834 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HEARTHFIRE INC |
| ReturnHeader/Filer/PhoneNum | 0 | 2125495363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | RTC NA PO Box 5016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 101855016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B49DC46664C270F92D1AABA7A26B29DC45A1996A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B49DC46664C270F92D1AABA7A26B29DC45A1996A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 26447020191165000000 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.244.97.116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rockefeller & Co LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 Rockefeller Plaza 5th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 101110212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125495100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Weldon |
| ReturnHeader/ReturnTs | 0 | 2019-04-26T07:01:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.