Civic Intelligence

Growing Stage Theatre for Young Audiences Inc

EIN 22-2599258 • 501(c)3 • Netcong, NJ

Profile

The mission of the growing stage theatre for young audiences, inc. Is to nurture the development of the performing arts through education and to create, produce and perform works that engage the entire family. We treat children as adults; giving them the quality, attention to detail and dedication to our craft that they truly deserve. We treat adults as children in hopes that they can re-appreciate the words "once upon a time," and re-evaluate the importance of imagination and of the arts in their lives. We bring this commitment to our work for all of our audiences, so that together a family can share not a moment, but a memory in the theatre.

PO Box 36Netcong, NJ 07857

www.growingstage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$85,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,253,029

Up $252,018 (+13%) from 2024

Liabilities

Up

$271,420

Up $69,489 (+34%) from 2024

Net Assets

Up

$1,981,609

Up $182,529 (+10%) from 2024

Revenue

Up

$1,032,136

Up $182,219 (+21%) from 2024

Expenses

Down

$849,607

Down $1,381 (-0.2%) from 2024

Net Income

Up

$182,529

Up $183,600 (+17143%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,332,728Liabilities 2011: $466,637Net Assets 2011: $866,0912011Assets 2012: $1,450,741Liabilities 2012: $486,301Net Assets 2012: $964,4402012Assets 2013: $1,477,558Liabilities 2013: $520,462Net Assets 2013: $957,0962013Assets 2014: $1,429,693Liabilities 2014: $500,685Net Assets 2014: $929,0082014Assets 2015: $1,517,341Liabilities 2015: $609,347Net Assets 2015: $907,9942015Assets 2016: $1,460,861Liabilities 2016: $658,799Net Assets 2016: $802,0622016Assets 2017: $1,611,954Liabilities 2017: $707,958Net Assets 2017: $903,9962017Assets 2018: $1,495,070Liabilities 2018: $644,882Net Assets 2018: $850,1882018Assets 2019: $1,642,122Liabilities 2019: $567,332Net Assets 2019: $1,074,7902019Assets 2020: $1,814,089Liabilities 2020: $671,719Net Assets 2020: $1,142,3702020Assets 2021: $2,041,081Liabilities 2021: $527,181Net Assets 2021: $1,513,9002021Assets 2022: $1,953,738Liabilities 2022: $259,522Net Assets 2022: $1,694,2162022Assets 2023: $1,986,047Liabilities 2023: $185,896Net Assets 2023: $1,800,1512023Assets 2024: $2,001,011Liabilities 2024: $201,931Net Assets 2024: $1,799,0802024Assets 2025: $2,253,029Liabilities 2025: $271,420Net Assets 2025: $1,981,6092025

Highlighted filing

2025

Assets$2,253,029
Liabilities$271,420
Net Assets$1,981,609

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $553,7262011Expenses 2012: $642,3472012Expenses 2013: $694,9072013Revenue 2014: $698,099Expenses 2014: $726,187Net Income 2014: -$28,0882014Revenue 2015: $698,854Expenses 2015: $719,868Net Income 2015: -$21,0142015Revenue 2016: $643,392Expenses 2016: $749,324Net Income 2016: -$105,9322016Revenue 2017: $863,815Expenses 2017: $761,881Net Income 2017: $101,9342017Revenue 2018: $698,245Expenses 2018: $752,053Net Income 2018: -$53,8082018Revenue 2019: $963,512Expenses 2019: $738,910Net Income 2019: $224,6022019Revenue 2020: $748,262Expenses 2020: $680,682Net Income 2020: $67,5802020Revenue 2021: $953,405Expenses 2021: $581,875Net Income 2021: $371,5302021Revenue 2022: $916,844Expenses 2022: $736,528Net Income 2022: $180,3162022Revenue 2023: $958,364Expenses 2023: $852,429Net Income 2023: $105,9352023Revenue 2024: $849,917Expenses 2024: $850,988Net Income 2024: -$1,0712024Revenue 2025: $1,032,136Expenses 2025: $849,607Net Income 2025: $182,5292025

Highlighted filing

2025

Revenue$1,032,136
Expenses$849,607
Net Income$182,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$1.03$0.85$0.18
2024Summary only. Only limited summary data is available for this year.$2.00$0.20$1.80$0.85$0.85$0.00
2023Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$0.96$0.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.26$1.69$0.92$0.74$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.53$1.51$0.95$0.58$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.67$1.14$0.75$0.68$0.07
2019Summary only. Only limited summary data is available for this year.$1.64$0.57$1.07$0.96$0.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.64$0.85$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.71$0.90$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.66$0.80$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.61$0.91$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.70$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.52$0.96$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.49$0.96$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.47$0.87$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$1,060,051
Mission and Program Overview

Mission

The performing arts through education and to create, produce and perform works that engage the entire family. We treat children as adults; giving them the quality, attention to detail and dedication to our craft that they truly deserve. We treat adults ad children in hopes that they can re- appreciate the words "once upon a time,- and re-evaluate the importance of inagination and of the arts in their lives. We bring this commitment to our work for all of our audiences, so that together a family can share not a moment, but a memory in the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,805$2,064,454▲ $129,649
Pledges and Grants Receivable$21,842$101,325▲ $79,483
Cash and Non-Interest-Bearing Accounts$28,259$76,053▲ $47,794
Prepaid Expenses and Deferred Charges$16,105$11,197▼ $4,908
Total Assets$2,001,011$2,253,029▲ $252,018
Liabilities
Other Liabilities$171,503$240,802▲ $69,299
Deferred Revenue$26,427$28,676▲ $2,249
Accounts Payable and Accrued Expenses$4,001$1,942▼ $2,059
Total Liabilities$201,931$271,420▲ $69,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,044$1,841,348▲ $64,304
Net Assets With Donor Restrictions$22,036$140,261▲ $118,225
Total Net Assets Fund Balance$1,799,080$1,981,609▲ $182,529
Total Liabilities and Net Assets / Fund Balance$2,001,011$2,253,029▲ $252,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,640$1,003,348$2,994,988
Equipment$41,978$69,630$111,608
Land$30,836-$30,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FredericksExecutive DiFT$85,360$85,360

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$710,065
Program Service Revenue
$319,697
Investment Income
$2,374
Other Revenue
$0
All Other Contributions
$300,319
Change in Net Assets
$182,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,817
Other Expenses$325,790
Total Fundraising Expense$55,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,610-$45,297$361,907
Depreciation Depletion$89,913--$89,913
Current Officers, Directors, Trustees, and Key Employees-$85,360-$85,360
Occupancy$61,373$6,097-$67,470
Other Employee Benefits$30,779$8,237$4,335$43,351
Payroll Taxes$23,571$6,308$3,320$33,199
Insurance$21,515$2,391-$23,906
Royalties$22,479--$22,479
Office Expenses$8,664$4,615-$13,279
Advertising$8,271$3,242-$11,513
Fees for Services Other-$9,677-$9,677
Interest-$7,030-$7,030
Fees for Services Accounting-$6,650-$6,650
Other Expenses$2,115$16,225$2,754$4,869
Total Functional Expenses$638,069$155,832$55,706$849,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,915
Fundraising Gross Income$27,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$80,224$27,915$27,915$0
Total Events$80,224$27,915$27,915-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$140,802
Bank Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by management and then provided to the board for review and comments

Form 990, Page 6, Part VI, Line 12C

The board and management annually sign a conflict of interest policy and disclose any potential or actual conflicts tha may exist.

Form 990, Page 6, Part VI, Line 15A

Key employee compensation is reviewed and approved by the board

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Growing Stage Theatre for Young
EIN
22-2599258
Phone
9733474946
Address
PO BOX 36, NETCONG, NJ 07857

Signing Officer

Name
Stephen Fredericks
Title
Executive Director
Phone
9733474946
Signed
2026-01-16

Organization Details

Principal Officer
Stephen Fredericks
Formed
1982
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
25

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The performing arts through education and to create, produce and perform works that engage the entire family. We treat children as adults; giving them the quality, attention to detail and dedication to our craft that they truly deserve. We treat adults ad children in hopes that they can re- appreciate the words "once upon a time,- and re-evaluate the importance of inagination and of the arts in their lives. We bring this commitment to our work for all of our audiences, so that together a family can share not a moment, but a memory in the theatre.

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PERFORMING ARTS THROUGH EDUCATION AND TO CREATE, PRODUCE AND PERFORM WORKS THAT ENGAGE THE ENTIRE FAMILY. WE TREAT CHILDREN AS ADULTS; GIVING THEM THE QUALITY, ATTENTION TO DETAIL AND DEDICATION TO OUR CRAFT THAT THEY TRULY DESERVE. WE TREAT ADULTS AD CHILDREN IN HOPES THAT THEY CAN RE- APPRECIATE THE WORDS "ONCE UPON A TIME,- AND RE-EVALUATE THE IMPORTANCE OF INAGINATION AND OF THE ARTS IN THEIR LIVES. WE BRING THIS COMMITMENT TO OUR WORK FOR ALL OF OUR AUDIENCES, SO THAT TOGETHER A FAMILY CAN SHARE NOT A MOMENT, BUT A MEMORY IN THE THEATRE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03242
IRS990/AdvertisingGrp/ProgramServicesAmt08271
IRS990/AdvertisingGrp/TotalAmt011513
IRS990/AllOtherContributionsAmt0300319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN FREDERICKS
IRS990/BooksInCareOfDetail/PhoneNum09733474946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0NETCONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007857
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028259
IRS990/CashNonInterestBearingGrp/EOYAmt076053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02374
IRS990/CYOtherExpensesAmt0325790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0319697
IRS990/CYRevenuesLessExpensesAmt0182529
IRS990/CYSalariesCompEmpBnftPaidAmt0523817
IRS990/CYTotalExpensesAmt0849607
IRS990/CYTotalFundraisingExpenseAmt055706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01032136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026427
IRS990/DeferredRevenueGrp/EOYAmt028676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089913
IRS990/DepreciationDepletionGrp/TotalAmt089913
IRS990/Desc0THE MISSION OF THE GROWING STAGE IS TO NURTURE THE DEVELOPMENT OF THE PERFORMING ARTS THROUGH EDUCATION - AND TO CREATE, PRODUCE, AND PERFORM WORKS THAT ENGAGE THE ENTIRE FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140261
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09677
IRS990/FeesForServicesOtherGrp/TotalAmt09677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BELINDA DIAZ-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA GELTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ABATO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ANDREACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BRUECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9EMANUEL FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE FINIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RASHI RAI
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI SCARPONE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN FREDERICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052309
IRS990/FundraisingDirectExpensesAmt027915
IRS990/FundraisingGrossIncomeAmt027915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0357437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02391
IRS990/InsuranceGrp/ProgramServicesAmt021515
IRS990/InsuranceGrp/TotalAmt023906
IRS990/InterestGrp/ManagementAndGeneralAmt07030
IRS990/InterestGrp/TotalAmt07030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064454
IRS990/LandBldgEquipCostOrOtherBssAmt03137432
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PERFORMING ARTS THROUGH EDUCATION AND TO CREATE, PRODUCE AND PERFORM WORKS THAT ENGAGE THE ENTIRE FAMILY. WE TREAT CHILDREN AS ADULTS; GIVING THEM THE QUALITY, ATTENTION TO DETAIL AND DEDICATION TO OUR CRAFT THAT THEY TRULY DESERVE. WE TREAT ADULTS AD CHILDREN IN HOPES THAT THEY CAN RE- APPRECIATE THE WORDS "ONCE UPON A TIME,- AND RE-EVALUATE THE IMPORTANCE OF INAGINATION AND OF THE ARTS IN THEIR LIVES. WE BRING THIS COMMITMENT TO OUR WORK FOR ALL OF OUR AUDIENCES, SO THAT TOGETHER A FAMILY CAN SHARE NOT A MOMENT, BUT A MEMORY IN THE THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01799080
IRS990/NetAssetsOrFundBalancesEOYAmt01981609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01777044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01841348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06097
IRS990/OccupancyGrp/ProgramServicesAmt061373
IRS990/OccupancyGrp/TotalAmt067470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OfficeExpensesGrp/ProgramServicesAmt08664
IRS990/OfficeExpensesGrp/TotalAmt013279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043351
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016225
IRS990/OtherExpensesGrp/ProgramServicesAmt038903
IRS990/OtherExpensesGrp/ProgramServicesAmt113876
IRS990/OtherExpensesGrp/ProgramServicesAmt22115
IRS990/OtherExpensesGrp/TotalAmt038903
IRS990/OtherExpensesGrp/TotalAmt116225
IRS990/OtherExpensesGrp/TotalAmt213876
IRS990/OtherExpensesGrp/TotalAmt34869
IRS990/OtherLiabilitiesGrp/BOYAmt0171503
IRS990/OtherLiabilitiesGrp/EOYAmt0240802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06308
IRS990/PayrollTaxesGrp/ProgramServicesAmt023571
IRS990/PayrollTaxesGrp/TotalAmt033199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011197
IRS990/PrincipalOfficerNm0STEPHEN FREDERICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt0342644
IRS990/PYProgramServiceRevenueAmt0315599
IRS990/PYRevenuesLessExpensesAmt0-1071
IRS990/PYSalariesCompEmpBnftPaidAmt0508344
IRS990/PYTotalExpensesAmt0850988
IRS990/PYTotalRevenueAmt0849917
IRS990/ReconcilationRevenueExpnssAmt0182529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt022479
IRS990/RoyaltiesGrp/TotalAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03528809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04728315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958858
IRS990ScheduleA/Total509Grp/TotalAmt04728315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0867655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04734564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994988
IRS990ScheduleD/EquipmentGrp/BookValueAmt041978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111608
IRS990ScheduleD/LandGrp/BookValueAmt030836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064454
IRS990ScheduleD/TotalLiabilityAmt0240802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.