Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 20-2798203
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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$5,112
Down $14,638 (-74%) from 2016
Net Assets
Down$5,112
Down $14,638 (-74%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,804
Up $1,986 (+3.1%) from 2016
Expenses
Up$80,342
Up $30,572 (+61%) from 2016
Net Income
Down-$13,538
Down $28,586 (-190%) from 2016
Dedicated to providing opportunities for underserved teens(13-19 years old)to reach their full potential through a practical application of the performing arts. We help culturally and socioecnomically diverse students to proclaim themselves as artists, to find their place and their connection in their community and to bring about social change through participation in the arts. Developing Artists seeks to create a supportive young artist community through our innovative signature program REBEL VERSES Arts Festival.
Dedicated to providing 12 to 18 year olds from culturally diverse backgrounds with the opportunity to immerse themselves in the performing arts. We help kids find THEIR place and THEIR connection to THEIR community through participation in the arts. We have impacted over 1200 young artists during our 12 seasons in addition to thousands of young audience members. We are now in a position to take the program to the next level.
| Description | Grants | Expenses |
|---|---|---|
| We strive to create a safe and supportive home where working professionals guide and assist young artists in finding the tools necessary to succeed as working actors, writers and production technicians in the theater community. | $80,342 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill De Armon | President & CEO | FT | $24,700 | - | $24,700 |
| Jinn S Kim | Executive Director | FT | $20,200 | - | $20,200 |
| Sean Headley | Director | - | $0 | - | - |
| Stephen Adly Guirgis | Director | - | $0 | - | - |
| Ana Ortiz | Director | - | $0 | - | - |
| Dawn Patrick | Director | - | $0 | - | - |
| David Zayas | Director | - | $0 | - | - |
“Advertising and Promotion $46”
“Office Expenses $293”
“Information Technology $2012”
“Travel $2905”
“Space rental $2280”
“Meals and entertainment $1742”
“Donation $200”
“Gifts $100”
“Props $6”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ana Ortiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dawn Patrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Zayas |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9584 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dedicated to providing 12 to 18 year olds from culturally diverse backgrounds with the opportunity to immerse themselves in the performing arts. We help kids find THEIR place and THEIR connection to THEIR community through participation in the arts. We have impacted over 1200 young artists during our 12 seasons in addition to thousands of young audience members. We are now in a position to take the program to the next level. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We strive to create a safe and supportive home where working professionals guide and assist young artists in finding the tools necessary to succeed as working actors, writers and production technicians in the theater community. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52750 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80342 |
| IRS990EZ/TotalRevenueAmt | 0 | 66804 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.developingartists.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132372 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| 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 | 132372 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132372 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Space rental $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals and entertainment $1742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donation $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gifts $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Props $6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jinn S Kim |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Developing Artists Theater Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 202798203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9175127976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 5th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIOS & MCGARRIGLE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PARK AVE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100175538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129841057 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dolly Rios |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T12:08:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.