Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,864,025
No earlier filing loaded for comparison.
Net Assets
$1,828,565
No earlier filing loaded for comparison.
Liabilities
$35,460
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,385,573
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To observe, analyze and suggest improvements to the methods by which charitable organizations relate to, and interact with, all of their stakeholders, including their employees, their directors, their communities, and the larger community of charitable organizations within which they operate, and to strengthen the professional capacity and practice of individuals and organizations dedicated to charitable or creative endeavors.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27126 |
| IRS990/AccountsReceivable/BOY | 0 | 18425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF CULTURAL ORGANIZATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 426 W162 STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10032 |
| IRS990/Advertising/Fundraising | 0 | 23396 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 23396 |
| IRS990/AllOtherContributions | 0 | 1015072 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 270000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 360000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1000 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1918 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1000 |
| IRS990/ConferencesMeetings/Total | 0 | 3918 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 427 WEST 162 STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10032 |
| IRS990/ContractorCompensation/Compensation | 0 | 240000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SENIOR CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RICHARD EVANS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015072 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1860410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 9050 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A CONSULTING ORGANIZATION WHOSE ACTIVITIES ARE DESIGNED TO OBSERVE, ANALYZE AND SUGGEST IMPROVEMENTS TO THE METHODS BY WHICH CHARITABLE ORGANIZATIONS RELATE TO AND INTERACT WITH ALL OF THEIR STAKEHOLDERS, EMPLOYEES, DIRECTORS, COMMUNITIES, AND THE LARGER COMMUNITY OF CHARITABLE ORGANIZATIONS WITHIN WHICH THEY OPERATE AND TO STRENGTHEN THEIR CAPACITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1149626 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10596 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10596 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 433 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 433 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 206883 |
| IRS990/FeesForServicesManagement/Total | 0 | 206883 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10500 |
| IRS990/FeesForServicesOther/Total | 0 | 10500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA DIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN JENKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SHIBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 240000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 71001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PROJECT MGR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 80050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 409075 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 80050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 80050 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1236855 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4250 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2833 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21250 |
| IRS990/InformationTechnology/Total | 0 | 28333 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4301 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4301 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 624 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 624 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 571 |
| IRS990/InvestmentIncomePriorYear | 0 | 1809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15689 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT OF CULTURAL ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA DIBBLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1828565 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14372 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9581 |
| IRS990/Occupancy/ProgramServices | 0 | 71857 |
| IRS990/Occupancy/Total | 0 | 95810 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2809 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1873 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14044 |
| IRS990/OfficeExpenses/Total | 0 | 18726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16615 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16170 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 654 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13074 |
| IRS990/OtherExpensePriorYear | 0 | 932771 |
| IRS990/OtherExpensesCurrentYear | 0 | 656359 |
| IRS990/OtherExpenses/Description | 0 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 200 |
| IRS990/OtherExpenses/Total | 1 | 107 |
| IRS990/OtherExpenses/Total | 2 | 1868 |
| IRS990/OtherLiabilities/BOY | 0 | 11559 |
| IRS990/OtherLiabilities/EOY | 0 | 8334 |
| IRS990/OtherRevenueCurrentYear | 0 | 4063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | REFUNDS |
| IRS990/OtherRevenueMisc/Description | 2 | SPACE RENTALS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1882 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1882 |
| IRS990/OtherRevenuePriorYear | 0 | 19041 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1195 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 214722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 239907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1370 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23281 |
| IRS990/PayrollTaxes/Total | 0 | 27390 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 440 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 879 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7474 |
| IRS990/PensionPlanContributions/Total | 0 | 8793 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1187075 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8886 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 217149 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE ORGANIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CULTURAL ORGANIZATION |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1790443 |
| IRS990/ReconcilationRevenueExpenses | 0 | -148718 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1232221 |
| IRS990/RevenuesLessExpensesCY | 0 | -148718 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69199 |
| IRS990/SalariesEtcCurrentYear | 0 | 649164 |
| IRS990/SalariesEtcPriorYear | 0 | 608613 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 599826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1015072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1870431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1369925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1593450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1762129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7611007 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20054 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 217149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 217149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29127 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7828156 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1232221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1870431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1369925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1593450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1762129 |
| IRS990ScheduleA/Total509/Total | 0 | 7828156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7857283 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15689 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69632 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 85321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -148718 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -148718 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1385573 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16170 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherAssets/Description | 1 | TRANSITCHECKS HELD |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 248 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6086 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1236855 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16170 |
| IRS990ScheduleD/TotalExpenses | 0 | 1385573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1385573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8334 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15689 |
| IRS990ScheduleD/TotalRevenue | 0 | 1236855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1236855 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1385573 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1236855 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THOROUGH BOOKKEEPING AND ACCOUNTING FOR GRANT INCOME AND DISBURSEMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | APPLICATIONS FOR GRANTS HAVE TO DOCUMENT THEIR INTENTIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1101 13TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 654 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80204 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10013 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 39850 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 40200 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 840407760 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237022729 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | NSL REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | NSL REGRANT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DENVER CENTER THEATER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | WOOSTER GROUP |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 240000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.