Civic Intelligence

Brooklyn Acting Lab Inc.

990 • Fiscal year 2024 • EIN 27-5247988

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilebrooklynactinglab.org
586 10th Street 4Brooklyn, NY 11215

(718) 238-8383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$191,401

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$566,012

Down $368,840 (-39%) from 2022

Net Assets

Down

-$178,279

Down $413,187 (-176%) from 2022

Liabilities

Up

$744,291

Up $44,347 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$925,482

Up $10,899 (+1.2%) from 2022

Expenses

Up

$1,025,767

Up $65,957 (+6.9%) from 2022

Net Income

Down

-$100,285

Down $55,058 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $42,962Liabilities 2014: $0Net Assets 2014: $42,9622014Assets 2015: $73,771Liabilities 2015: $0Net Assets 2015: $73,7712015Assets 2016: $77,009Liabilities 2016: $0Net Assets 2016: $77,0092016Assets 2017: $201,083Liabilities 2017: $3,555Net Assets 2017: $197,5282017Assets 2018: $267,217Liabilities 2018: $3,811Net Assets 2018: $263,4062018Assets 2019: $271,233Liabilities 2019: $2,695Net Assets 2019: $268,5382019Assets 2020: $345,032Liabilities 2020: $204,394Net Assets 2020: $140,6382020Assets 2021: $469,254Liabilities 2021: $189,119Net Assets 2021: $280,1352021Assets 2022: $934,852Liabilities 2022: $699,944Net Assets 2022: $234,9082022Assets 2024: $566,012Liabilities 2024: $744,291Net Assets 2024: -$178,2792024

Highlighted filing

2024

Assets$566,012
Liabilities$744,291
Net Assets-$178,279
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $261,370Expenses 2014: $228,727Net Income 2014: $32,6432014Revenue 2015: $389,741Expenses 2015: $358,932Net Income 2015: $30,8092015Revenue 2016: $386,807Expenses 2016: $383,569Net Income 2016: $3,2382016Revenue 2017: $553,722Expenses 2017: $433,203Net Income 2017: $120,5192017Revenue 2018: $635,451Expenses 2018: $569,573Net Income 2018: $65,8782018Revenue 2019: $617,773Expenses 2019: $612,641Net Income 2019: $5,1322019Revenue 2020: $381,131Expenses 2020: $509,031Net Income 2020: -$127,9002020Revenue 2021: $939,265Expenses 2021: $849,767Net Income 2021: $89,4982021Revenue 2022: $914,583Expenses 2022: $959,810Net Income 2022: -$45,2272022Revenue 2024: $925,482Expenses 2024: $1,025,767Net Income 2024: -$100,2852024

Highlighted filing

2024

Revenue$925,482
Expenses$1,025,767
Net Income-$100,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$925,482
Mission and Program Overview

Mission

The mission of the organization is to create innovative theatrical works that reflect our diverse global community and to nurture new talent by providing a comprehensive arts training for children and adults.

Brooklyn Acting Lab, Inc. (the Organization) was incorporated in February 2011 under the Not-for-Profit Corporation Law of the State of New York. Brooklyn Acting Labs mission is to create innovative theatrical works that reflect our diverse global community and to nurture talent by providing comprehensive arts training for children and adults. Brooklyn Acting Lab partners with schools and community-based organizations to provide arts-in-education programming, performances, and events, collaborating across the performing arts in order to exchange work and ideas with artists nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,126$80,428▼ $55,698
Land, Buildings, and Equipment, Net$52,930$43,516▼ $9,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$649,265$566,012▼ $83,253
Other Assets Total$460,209$442,068▼ $18,141
Liabilities
Other Liabilities$467,590$455,454▼ $12,136
Unsecured Notes Loans Payable$146,431$143,381▼ $3,050
Deferred Revenue$86,732$129,130▲ $42,398
Accounts Payable and Accrued Expenses$26,506$16,326▼ $10,180
Total Liabilities$727,259$744,291▲ $17,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,994$-178,279▼ $100,285
Total Net Assets Fund Balance$-77,994$-178,279▼ $100,285
Total Liabilities and Net Assets / Fund Balance$649,265$566,012▼ $83,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,108$59,172$83,280
Leasehold Improvements$19,408$6,232$25,640
Other Assets Org$7,450--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murat OzcanTreasurerFT$137,250$26,551$191,401
Kristen LynchSecretary & CEOFT$137,250$43,218$152,868

Board Members and Trustees

NameTitle
Sunary RintharamyBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758
Program Service Revenue
$922,344
Investment Income
$0
Other Revenue
$380
All Other Contributions
$2,758
Change in Net Assets
$-100,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,873
Salaries, Compensation, and Employee Benefits$492,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,057$96,953-$277,010
Occupancy$144,730$16,082-$160,812
Other Salaries and Wages$85,431$46,003-$131,434
All Other Expenses$52,286$19,386-$71,672
Other Employee Benefits$34,070$18,346-$52,416
Payroll Taxes$20,822$11,212-$32,034
Fees for Services Accounting-$15,005-$15,005
Other Expenses$5,853$8,780-$14,633
Depreciation Depletion-$9,415-$9,415
Advertising$7,444--$7,444
Interest-$5,924-$5,924
Insurance$2,416$804-$3,220
Fees for Services Other-$773-$773
Total Functional Expenses$775,170$250,597$0$1,025,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$455,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 2

“The secretary/executive director and the board treasurer/artistic director are married.”

Form 990, Part VI, Section B, Line 11B

“Draft Form 990 sent to the directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are disclosed to the Board for approval.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director was reviewed and approved by Sunary Rintharamy, Board Chair.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Acting Lab Inc
EIN
27-5247988
Phone
7182388383
Address
586 10th Street 4, BROOKLYN, NY 11215

Signing Officer

Name
Kristen Lynch
Title
Secretary & CEO
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Lynch
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016326
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Brooklyn Acting Lab, Inc. (the Organization) was incorporated in February 2011 under the Not-for-Profit Corporation Law of the State of New York. Brooklyn Acting Labs mission is to create innovative theatrical works that reflect our diverse global community and to nurture talent by providing comprehensive arts training for children and adults. Brooklyn Acting Lab partners with schools and community-based organizations to provide arts-in-education programming, performances, and events, collaborating across the performing arts in order to exchange work and ideas with artists nationally and internationally.
IRS990/AdvertisingGrp/ProgramServicesAmt07444
IRS990/AdvertisingGrp/TotalAmt07444
IRS990/AllOtherContributionsAmt02758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052286
IRS990/AllOtherExpensesGrp/TotalAmt071672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN LYNCH
IRS990/BooksInCareOfDetail/PhoneNum09176585107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0586 10th Street 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136126
IRS990/CashNonInterestBearingGrp/EOYAmt080428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277010
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532873
IRS990/CYOtherRevenueAmt0380
IRS990/CYProgramServiceRevenueAmt0922344
IRS990/CYRevenuesLessExpensesAmt0-100285
IRS990/CYSalariesCompEmpBnftPaidAmt0492894
IRS990/CYTotalExpensesAmt01025767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086732
IRS990/DeferredRevenueGrp/EOYAmt0129130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09415
IRS990/DepreciationDepletionGrp/TotalAmt09415
IRS990/Desc0Brooklyn Acting Labs main program is to create innovative theatrical works that reflect our diverse global community and to nurture talent by providing comprehensive arts training for children and adults. Brooklyn Acting Lab partners with schools and community-based organizations to provide arts-in-education programming, performances, and events, collaborating across the performing arts in order to exchange work and ideas with artists nationally and internationally.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0775170
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015005
IRS990/FeesForServicesAccountingGrp/TotalAmt015005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0773
IRS990/FeesForServicesOtherGrp/TotalAmt0773
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Murat Ozcan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Sunary Rintharamy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt02416
IRS990/InsuranceGrp/TotalAmt03220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05924
IRS990/InterestGrp/TotalAmt05924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043516
IRS990/LandBldgEquipCostOrOtherBssAmt0108920
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Brooklyn Acting Lab, Inc. (the Organization) was incorporated in February 2011 under the Not-for-Profit Corporation Law of the State of New York. Brooklyn Acting Labs mission is to create innovative theatrical works that reflect our diverse global community and to nurture talent by providing comprehensive arts training for children and adults. Brooklyn Acting Lab partners with schools and community-based organizations to provide arts-in-education programming, performances, and events, collaborating across the performing arts in order to exchange work and ideas with artists nationally and internationally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-77994
IRS990/NetAssetsOrFundBalancesEOYAmt0-178279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-77994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-178279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016082
IRS990/OccupancyGrp/ProgramServicesAmt0144730
IRS990/OccupancyGrp/TotalAmt0160812
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460209
IRS990/OtherAssetsTotalGrp/EOYAmt0442068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052416
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Automobile and travel
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18780
IRS990/OtherExpensesGrp/ProgramServicesAmt0209987
IRS990/OtherExpensesGrp/ProgramServicesAmt117233
IRS990/OtherExpensesGrp/ProgramServicesAmt214841
IRS990/OtherExpensesGrp/ProgramServicesAmt35853
IRS990/OtherExpensesGrp/TotalAmt0209987
IRS990/OtherExpensesGrp/TotalAmt119147
IRS990/OtherExpensesGrp/TotalAmt214841
IRS990/OtherExpensesGrp/TotalAmt314633
IRS990/OtherLiabilitiesGrp/BOYAmt0467590
IRS990/OtherLiabilitiesGrp/EOYAmt0455454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bank Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011212
IRS990/PayrollTaxesGrp/ProgramServicesAmt020822
IRS990/PayrollTaxesGrp/TotalAmt032034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Lynch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Ticket income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627993
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0897516
IRS990/PYRevenuesLessExpensesAmt0-285302
IRS990/PYSalariesCompEmpBnftPaidAmt0556513
IRS990/PYTotalExpensesAmt01184506
IRS990/PYTotalRevenueAmt0899204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04002848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04056151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381008
IRS990ScheduleA/Total509Grp/TotalAmt04056151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04056531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0434618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating right-of-use assets, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442068
IRS990ScheduleD/TotalLiabilityAmt0455454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristen Lynch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Murat Ozcan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191401
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary/executive director and the board treasurer/artistic director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft Form 990 sent to the directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are disclosed to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the executive director was reviewed and approved by Sunary Rintharamy, Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649265
IRS990/TotalAssetsEOYAmt0566012
IRS990/TotalAssetsGrp/BOYAmt0649265
IRS990/TotalAssetsGrp/EOYAmt0566012
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02758
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727259
IRS990/TotalLiabilitiesEOYAmt0744291
IRS990/TotalLiabilitiesGrp/BOYAmt0727259
IRS990/TotalLiabilitiesGrp/EOYAmt0744291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178279
IRS990/TotalOtherCompensationAmt042169
IRS990/TotalProgramServiceExpensesAmt0775170
IRS990/TotalProgramServiceRevenueAmt0922344
IRS990/TotalReportableCompFromOrgAmt0302100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,012
Liabilities
$744,291
Net assets
-$178,279
Revenue
$925,482
Expenses
$1,025,767
Net income
-$100,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.74$0.18$0.93$1.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.70$0.23$0.91$0.96$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$0.94$0.85$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.14$0.38$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.62$0.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.64$0.57$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.55$0.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE A65 • $500k-$1M nonprofits