Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Flat$132,326
Flat from 2020
Net Assets
Flat$132,326
Flat from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $144,397 (-100%) from 2020
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer high quality, affordable cultural experiences that entertain while fostering enrichment, communication, positive values and awareness of literature, social and historical issues to as broad and diverse an audience as possible.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF NEW THEATRICAL AND MEDIA WORK FOR A WIDE AGE RANGE OF DIVERSE AUDIENCES WITH AN EDUCATIONAL FOCUS. WORK INCLUDES NEW THEATRICAL PLAYS AND MUSICALS, VIDEO AND ON-LINE EPISODES, DOCUMENTARY FILM, AND ACCOMPANYING CURRICULUM-BASED STUDY GUIDES THAT ALIGN WITH COMMON CORE AND STATE LEARNING STANDARDS. TOPICS ADDRESSED INCLUDE HISTORICAL AND CURRENT WORLD ISSUES, DISPLACEMENT AND RELATED GLOBAL STUDIES, AS WELL AS YOUNGER AGE BULLYING AND SELF CONFIDENCE THEMES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH HABER | Exec/Artistic D | FT | $0 | - | - |
| JUDY KAPLAN | President | - | $0 | - | - |
| GREGORY W SMITH | Vice President | - | $0 | - | - |
| ALAN CHODAK | Treasurer | - | $0 | - | - |
| BARBARA APPELBAUM | Director | - | $0 | - | - |
| ROBERT EPSTEIN | Director | - | $0 | - | - |
| BUNNY SKIRBOLL | Director | - | $0 | - | - |
| JUDAH COHEN | Director | - | $0 | - | - |
| LEONARD A ROSNER ESQ | Director | - | $0 | - | - |
“Explanation: the board treasurer, alan chodak, does tax work for deborah haber, executive director of the organization.”
“Explanation: for 990 is provided to the organization's executive director and treasurer for review. Form 990 is also offered to the board of directors for review.”
“Explanation: the organization monitors and enforces compliance with the conflict of interest policy by requiring board members to sign conflict of interest statement annually.”
“Explanation: the organization's process includes review and approval. Board approved raises are documented in the minutes. No comparability research is done, but the executive director's compensation has not been considered excessive.”
“Explanation: the organization provides its governing documents, conflict of interest policy, and financial statements upon request.”
“Enrichment, communication, positive values and awareness of literature to as broad and diverse an audience as possible.”
“Explanation: the organization has not made any changes from the prior year to its oversight or selection process.”
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 | DEBORAH HABER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5853850510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 FRENCH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132326 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132326 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132326 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH HABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGORY W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN CHODAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA APPELBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BUNNY SKIRBOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDAH COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEONARD A ROSNER ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC/ARTISTIC D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER HIGH QUALITY, AFFORDABLE CULTURAL EXPERIENCES THAT ENTERTAIN WHILE FOSTERING ENRICHMENT, COMMUNICATION, POSITIVE VALUES AND AWARENESS OF LITERATURE, SOCIAL AND HISTORICAL ISSUES TO AS BROAD AND DIVERSE AN AUDIENCE AS POSSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT OF NEW THEATRICAL AND MEDIA WORK FOR A WIDE AGE RANGE OF DIVERSE AUDIENCES WITH AN EDUCATIONAL FOCUS. WORK INCLUDES NEW THEATRICAL PLAYS AND MUSICALS, VIDEO AND ON-LINE EPISODES, DOCUMENTARY FILM, AND ACCOMPANYING CURRICULUM-BASED STUDY GUIDES THAT ALIGN WITH COMMON CORE AND STATE LEARNING STANDARDS. TOPICS ADDRESSED INCLUDE HISTORICAL AND CURRENT WORLD ISSUES, DISPLACEMENT AND RELATED GLOBAL STUDIES, AS WELL AS YOUNGER AGE BULLYING AND SELF CONFIDENCE THEMES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEEPARTS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 446814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 451874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENRICHMENT, COMMUNICATION, POSITIVE VALUES AND AWARENESS OF LITERATURE TO AS BROAD AND DIVERSE AN AUDIENCE AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: THE BOARD TREASURER, ALAN CHODAK, DOES TAX WORK FOR DEBORAH HABER, EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: FOR 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. FORM 990 IS ALSO OFFERED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION: THE ORGANIZATION'S PROCESS INCLUDES REVIEW AND APPROVAL. BOARD APPROVED RAISES ARE DOCUMENTED IN THE MINUTES. NO COMPARABILITY RESEARCH IS DONE, BUT THE EXECUTIVE DIRECTOR'S COMPENSATION HAS NOT BEEN CONSIDERED EXCESSIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPLANATION: THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPLANATION: THE ORGANIZATION HAS NOT MADE ANY CHANGES FROM THE PRIOR YEAR TO ITS OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PARTVI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH HABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC/ARTISTIC D |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 161397824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857523174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 FRENCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161485545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gordon Chodak Chapin & Wolch CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 Office Park Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pittsford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5855866210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN CHODAK |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T11:18:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HABER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.