Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58
No earlier filing loaded for comparison.
Net Assets
$58
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$34,242
No earlier filing loaded for comparison.
Expenses
$41,061
No earlier filing loaded for comparison.
Net Income
-$6,819
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $34,242
Mission and Program Overview
Mission
Part iii-statement of organization's primary purpose to conduct activities to advance the public knowledge of the art of the theatre, the organization will conduct rehearsals and performances for the general public for their reaction, response, discussion and exploration and creating and presenting dance rooted in social commentary and story-telling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. | - | $38,934 |
| - | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SERENA LEIGH KROMBACH | Executive Di | - | $0 | - | - |
| DANIEL TISCH | Vice Chair | - | $0 | - | - |
| ERICA ESSNER | President | - | $0 | - | - |
| JANET VANSICKLE | Secretary | - | $0 | - | - |
| STEPHANIE DIXON | Treasury | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0650214
Signing Officer
- Name
- Erica Essner
- Title
- Pres.
- Signed
- 2014-10-04
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses performance fees paid 19,642 costumes 1,080 travel expenses 8,870 performance expenses 4,300 marketing 392 bank charges 199 studio rental 4,843 materials and suppllies 293 computer expenses 120 total 39,739”
Form 990-ez, Part III
“Part iii-statement of organization's primary purpose to conduct activities to advance the public knowledge of the art of the theatre, the organization will conduct rehearsals and performances for the general public for their reaction, response, discussion and exploration and creating and presenting dance rooted in social commentary and story-telling.”
Form 990-ez, Part III, Line 31
“The organization advanced the public knowledge of the art of the theater by conducting rehearsals, dance performances and discussions.”
Raw XML Appendix134 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SERENA LEIGH KROMBACH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL TISCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ERICA ESSNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANET VANSICKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STEPHANIE DIXON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ERICA ESSNER PERFORMANCE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463355264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26 BERKELEY PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 26 BERKELEY PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34242 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SERENA LEIGH KROMBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL TISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERICA ESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET VANSICKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PART III-STATEMENT OF ORGANIZATION'S PRIMARY PURPOSE TO CONDUCT ACTIVITIES TO ADVANCE THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATRE, THE ORGANIZATION WILL CONDUCT REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION, RESPONSE, DISCUSSION AND EXPLORATION AND CREATING AND PRESENTING DANCE ROOTED IN SOCIAL COMMENTARY AND STORY-TELLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | - |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38934 |
| IRS990EZ/TotalRevenueAmt | 0 | 34242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PERFORMANCE FEES PAID 19,642 COSTUMES 1,080 TRAVEL EXPENSES 8,870 PERFORMANCE EXPENSES 4,300 MARKETING 392 BANK CHARGES 199 STUDIO RENTAL 4,843 MATERIALS AND SUPPLLIES 293 COMPUTER EXPENSES 120 TOTAL 39,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III-STATEMENT OF ORGANIZATION'S PRIMARY PURPOSE TO CONDUCT ACTIVITIES TO ADVANCE THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATRE, THE ORGANIZATION WILL CONDUCT REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION, RESPONSE, DISCUSSION AND EXPLORATION AND CREATING AND PRESENTING DANCE ROOTED IN SOCIAL COMMENTARY AND STORY-TELLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ADVANCED THE PUBLIC KNOWLEDGE OF THE ART OF THE THEATER BY CONDUCTING REHEARSALS, DANCE PERFORMANCES AND DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICA ESSNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ERICA ESSNER PERFORMANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIC |
| ReturnHeader/Filer/EIN | 0 | 510650214 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 26 BERKELEY PLACE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 136351019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COHEN & COHEN CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 799 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T16:02:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58
- Liabilities
- $0
- Net assets
- $58
- Revenue
- $34,242
- Expenses
- $41,061
- Net income
- -$6,819