Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$121,788
Down $112,415 (-48%) from 2013
Net Assets
Down$112,442
Down $43,261 (-28%) from 2013
Liabilities
Down$9,346
Down $69,154 (-88%) from 2013
Revenue
Up$451,450
Up $264,364 (+141%) from 2013
Expenses
Up$494,711
Up $344,367 (+229%) from 2013
Net Income
Down-$43,261
Down $80,003 (-218%) from 2013
The mission of fiasco theater is to offer dynamic, joyful, actor-driven productions of classic and new plays, and to offer high-level theatrical training through classes and workshops. Our goal is to create a new model of fiscal sustainability whereby we remunerate our artists for their valuable work and offer our performances and training at low or no cost to our audiences and students.
To offer dynamic, joyful, actor-driven productions of classic and new plays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $20,150 | $64,875 | ▲ $44,725 |
| Cash and Non-Interest-Bearing Accounts | $175,236 | $30,615 | ▼ $144,621 |
| Prepaid Expenses and Deferred Charges | $24,199 | $0 | ▼ $24,199 |
| Land, Buildings, and Equipment, Net | $1,250 | $2,000 | ▲ $750 |
| Total Assets | $234,203 | $121,788 | ▼ $112,415 |
| Other Assets Total | $13,368 | $24,298 | ▲ $10,930 |
| Liabilities | |||
| Deferred Revenue | $78,500 | - | - |
| Accounts Payable and Accrued Expenses | - | $9,346 | - |
| Total Liabilities | $78,500 | $9,346 | ▼ $69,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,703 | $112,442 | ▼ $43,261 |
| Total Net Assets Fund Balance | $155,703 | $112,442 | ▼ $43,261 |
| Total Liabilities and Net Assets / Fund Balance | $234,203 | $121,788 | ▼ $112,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,000 | $1,000 | $3,000 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $24,298 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noah D Brody | President | PT | $46,231 | $6,113 | $52,344 |
| Jessie D Austrian | Secretary | PT | $41,557 | $4,495 | $46,052 |
| Benjamin Steinfeld | Treasurer | PT | $31,899 | $6,264 | $38,163 |
| Name | Title |
|---|---|
| Derek Mclane | Board Member |
| Hope Goldstein | Board Member |
| Robert L Macdonald | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,367 |
| Other Expenses | $186,344 |
| Total Fundraising Expense | $25,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,072 | $29,559 | $12,928 | $136,559 |
| Comp Disqual Persons | $115,035 | $183 | $5,262 | $120,480 |
| Payroll Taxes | $21,709 | $2,912 | $1,853 | $26,474 |
| Insurance | $18,876 | $2,508 | $1,591 | $22,975 |
| Travel | $14,717 | $1,955 | $1,241 | $17,913 |
| Other Employee Benefits | $13,832 | $1,001 | $1,314 | $16,147 |
| Office Expenses | $12,708 | $1,688 | $1,071 | $15,467 |
| Fees for Services Accounting | - | $9,257 | - | $9,257 |
| Pension Plan Contributions | $8,707 | - | - | $8,707 |
| Occupancy | $7,641 | - | - | $7,641 |
| Conferences and Meetings | $4,443 | $590 | $375 | $5,408 |
| Other Expenses | $1,776 | - | - | $1,776 |
| Depreciation Depletion | $616 | $82 | $52 | $750 |
| Fees for Services Legal | - | $475 | - | $475 |
| Total Functional Expenses | $418,814 | $50,210 | $25,687 | $494,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $502,042 |
| Expenses per Audited Statements | $494,711 |
| Total Expenses per Form 990 | $494,711 |
| Expenses Not Reported on Form 990 | $7,331 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family relationship: noah d. Brody and jessie d. Austrian are married”
“The governing body is comprised of six board members. The organization does not have committees at the present time.”
“Draft of form 990 is provided to all the board members for review and comments.”
“The organization requests that all board members sign an annual conflict of interest policy certification. In addition, board members are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”
“Compensation is discussed and approved by the board.”
“All documents are available upon request.”
“The board has oversight over the annual audit.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER DYNAMIC, JOYFUL, ACTOR-DRIVEN PRODUCTIONS OF CLASSIC AND NEW PLAYS. |
| IRS990/AllOtherContributionsAmt | 0 | 77756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSIE D AUSTRIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9176923293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 ASHLAND PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136559 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 5262 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 115035 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 120480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186344 |
| IRS990/CYOtherRevenueAmt | 0 | 12189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308367 |
| IRS990/CYTotalExpensesAmt | 0 | 494711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 750 |
| IRS990/Desc | 0 | OVER THE COURSE OF OUR FINANCIAL YEAR 2014, FIASCO PARTICIPATED IN SEVERAL PRODUCTIONS HERE IN NEW YORK AS WELL AS OTHER PARTS OF THE UNITED STATES. OUR NEW PRODUCTION OF MEASURE FOR MEASURE PREMIERED AT THE NEW VICTORY THEATER IN NEW YORK IN FEBRUARY, RUNNING FOR THREE WEEKS FOR 7,032 AUDIENCE MEMBERS (INCLUDING 2,006 MIDDLE AND HIGH SCHOOL STUDENTS). WE THEN SPENT THE SPRING IN WASHINGTON, DC PREMIERING OUR PRODUCTION OF THE TWO GENTLEMEN OF VERONA AT THE FOLGER SHAKESPEARE THEATER, AFTER A DEVELOPMENT WORKSHOP AND REHEARSALS IN NEW YORK, PERFORMING FOR 11,661 PEOPLE. JUNE BROUGHT US TO SAN DIEGO, CA TO REMOUNT OUR PRODUCTION OF INTO THE WOODS AT THE OLD GLOBE. IN THE FALL WE CONTINUED TO MEET REGULARLY, HOLDING SEVERAL DEVELOPMENT MEETINGS TO PLAN FUTURE PROJECTS AND DISCUSS THE GROWTH OF THE COMPANY, BEFORE REMOUNTING INTO THE WOODS OFF-BROADWAY AT THE ROUNDABOUT THEATRE CO. IN NEW YORK IN DECEMBER. IN ADDITION TO PERFORMANCE, FIASCO CONTINUED TO TEACH THROUGHOUT 2014. FIASCO'S ANNUAL FREE TRAINING INITIATIVE - A 2-3 WEEK CONSERVATORY LEVEL INTENSIVE PROVIDED COMPLETELY FREE OF CHARGE - TOOK PLACE IN THE SPRING FOR APPROXIMATELY 15 STUDENTS. IN ADDITION, FIASCO MEMBERS ALSO TAUGHT A ONE WEEK SUMMER SHAKESPEARE INTENSIVE AT NEW YORK UNIVERSITY'S GALLATIN SCHOOL OF INDIVIDUALIZED STUDY FOR UNDERGRADUATE STUDENTS IN JUNE, IN ADDITION TO OTHER COACHING AND MASTER CLASSES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 418814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9257 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOAH D BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN STEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSIE D AUSTRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOPE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L MACDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7877 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 451450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF FIASCO THEATER IS TO OFFER DYNAMIC, JOYFUL, ACTOR-DRIVEN PRODUCTIONS OF CLASSIC AND NEW PLAYS, AND TO OFFER HIGH-LEVEL THEATRICAL TRAINING THROUGH CLASSES AND WORKSHOPS. OUR GOAL IS TO CREATE A NEW MODEL OF FISCAL SUSTAINABILITY WHEREBY WE REMUNERATE OUR ARTISTS FOR THEIR VALUABLE WORK AND OFFER OUR PERFORMANCES AND TRAINING AT LOW OR NO COST TO OUR AUDIENCES AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16147 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE D AUSTRIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 61546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88798 |
| IRS990/PYTotalExpensesAmt | 0 | 150344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187086 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 365817 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12189 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12189 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 73000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 216500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 352118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 768969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2076 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4486 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 870102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 73000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 216500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 437751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1086602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1103277 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7331 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7331 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 494711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND AND REFUNDABLE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7331 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 451450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 494711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 451450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 458781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502042 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP: NOAH D. BRODY AND JESSIE D. AUSTRIAN ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS COMPRISED OF SIX BOARD MEMBERS. THE ORGANIZATION DOES NOT HAVE COMMITTEES AT THE PRESENT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUESTS THAT ALL BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD HAS OVERSIGHT OVER THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 234203 |
| IRS990/TotalAssetsEOYAmt | 0 | 121788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 85633 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25687 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112442 |
| IRS990/TotalOtherCompensationAmt | 0 | 16872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119687 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1241 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14717 |
| IRS990/TravelGrp/TotalAmt | 0 | 17913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 155703 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112442 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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