Civic Intelligence

Strike Anywhere Inc.

990 • Fiscal year 2023 • EIN 61-1404777

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 2024

Organization Profilewww.strikeanywhere.info
PO Box 2396 Times Square StationNew York, NY 10108

(646) 298-4116

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

3.2%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$48,212

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-3.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$217,227

Down $8,088 (-3.6%) from 2022

Net Assets

Up

$117,133

Up $7,932 (+7.3%) from 2022

Liabilities

Down

$100,094

Down $16,020 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$247,189

Down $47,381 (-16%) from 2022

Expenses

Down

$239,257

Down $60,305 (-20%) from 2022

Net Income

Up

$7,932

Up $12,924 (+259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $15,346Liabilities 2011: $02011Assets 2012: $11,002Liabilities 2012: $2,0612012Assets 2013: $20,023Liabilities 2013: $02013Assets 2014: $6,244Liabilities 2014: $02014Assets 2015: $18,450Liabilities 2015: $5,189Net Assets 2015: $13,2612015Assets 2016: $16,320Liabilities 2016: $2,080Net Assets 2016: $14,2402016Assets 2017: $45,572Liabilities 2017: $1,762Net Assets 2017: $43,8102017Assets 2018: $113,506Liabilities 2018: $2,305Net Assets 2018: $111,2012018Assets 2019: $123,710Liabilities 2019: $2,178Net Assets 2019: $121,5322019Assets 2020: $174,541Liabilities 2020: $24,980Net Assets 2020: $149,5612020Assets 2021: $252,098Liabilities 2021: $137,905Net Assets 2021: $114,1932021Assets 2022: $225,315Liabilities 2022: $116,114Net Assets 2022: $109,2012022Assets 2023: $217,227Liabilities 2023: $100,094Net Assets 2023: $117,1332023Assets 2024: $307,267Liabilities 2024: $115,976Net Assets 2024: $191,2912024

Highlighted filing

2023

Assets$217,227
Liabilities$100,094
Net Assets$117,133
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,488Expenses 2011: $31,492Net Income 2011: $14,9962011Revenue 2012: $50,189Expenses 2012: $56,594Net Income 2012: -$6,4052012Revenue 2013: $63,641Expenses 2013: $52,559Net Income 2013: $11,0822013Revenue 2014: $28,784Expenses 2014: $42,563Net Income 2014: -$13,7792014Revenue 2015: $65,198Expenses 2015: $58,181Net Income 2015: $7,0172015Revenue 2016: $46,955Expenses 2016: $45,976Net Income 2016: $9792016Revenue 2017: $121,579Expenses 2017: $92,009Net Income 2017: $29,5702017Revenue 2018: $133,154Expenses 2018: $65,763Net Income 2018: $67,3912018Revenue 2019: $170,955Expenses 2019: $160,624Net Income 2019: $10,3312019Revenue 2020: $210,800Expenses 2020: $182,771Net Income 2020: $28,0292020Revenue 2021: $124,007Expenses 2021: $159,375Net Income 2021: -$35,3682021Revenue 2022: $294,570Expenses 2022: $299,562Net Income 2022: -$4,9922022Revenue 2023: $247,189Expenses 2023: $239,257Net Income 2023: $7,9322023Revenue 2024: $362,504Expenses 2024: $288,346Net Income 2024: $74,1582024

Highlighted filing

2023

Revenue$247,189
Expenses$239,257
Net Income$7,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$247,189
Mission and Program Overview

Mission

To promote empathy, free thinking, and greater social awareness through provocative theater and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,958$168,868▲ $140,910
Accounts Receivable$4,159$36,000▲ $31,841
Cash and Non-Interest-Bearing Accounts$192,355$11,302▼ $181,053
Prepaid Expenses and Deferred Charges$540$999▲ $459
Land, Buildings, and Equipment, Net$303$58▼ $245
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-
Total Assets$225,315$217,227▼ $8,088
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,307$95,988▼ $2,319
Accounts Payable and Accrued Expenses$17,807$4,106▼ $13,701
Total Liabilities$116,114$100,094▼ $16,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,201$117,133▲ $7,932
Total Net Assets Fund Balance$109,201$117,133▲ $7,932
Total Liabilities and Net Assets / Fund Balance$225,315$217,227▼ $8,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,362$1,362
Equipment$58$789$847
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leese WalkerArtistic DirectorFT$48,212$48,212

Board Members and Trustees

NameTitle
Cynara Charles-PierrePresident
Jonathan PoplackTreasurer
Sonnet TakahisaVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,465
Program Service Revenue
$129,294
Investment Income
$1,771
Other Revenue
$659
All Other Contributions
$110,490
Change in Net Assets
$7,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,532
Other Expenses$56,725
Total Fundraising Expense$19,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,503$6,263$1,105$112,871
Current Officers, Directors, Trustees, and Key Employees$16,649$19,028$11,892$47,569
Fees for Services Other$22,897$492$4,597$27,986
Payroll Taxes$13,220$2,737$1,407$17,364
Other Employee Benefits$3,593$757$378$4,728
All Other Expenses$2,446$734$224$3,404
Interest-$2,841-$2,841
Other Expenses$1,867$393$197$2,457
Fees for Services Accounting-$1,953-$1,953
Office Expenses$1,102$232$116$1,450
Conferences and Meetings$1,444--$1,444
Advertising$1,102--$1,102
Insurance$380--$380
Depreciation Depletion$186$39$20$245
Fees for Service Investment Mgmnt Fees-$150-$150
Information Technology$46--$46
Total Functional Expenses$183,702$35,619$19,936$239,257
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The Artistic Director reviews Form 990 with the Board Treasurer before filing.”

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

“Board members are asked to disclose any conflicts of interest and recuse themselves from voted if need be annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and the financial statement and 990 are available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Strike Anywhere Inc
EIN
61-1404777
Phone
6462984116
Address
PO Box 2396 Times Square Station, New York, NY 10108

Signing Officer

Name
Leese Walker
Title
Board member
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Poplack
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Raw XML AppendixShowing 400 of 457 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/BOYAmt017807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04106
IRS990/AccountsReceivableGrp/BOYAmt04159
IRS990/AccountsReceivableGrp/EOYAmt036000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote empathy, free thinking, and greater social awareness through provocative theater and educational outreach.
IRS990/AdvertisingGrp/ProgramServicesAmt01102
IRS990/AdvertisingGrp/TotalAmt01102
IRS990/AllOtherContributionsAmt0110490
IRS990/AllOtherExpensesGrp/FundraisingAmt0224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02446
IRS990/AllOtherExpensesGrp/TotalAmt03404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leese Walker
IRS990/BooksInCareOfDetail/PhoneNum06462984116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2396 Times Square Station
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192355
IRS990/CashNonInterestBearingGrp/EOYAmt011302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011892
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047569
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01444
IRS990/ConferencesMeetingsGrp/TotalAmt01444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01771
IRS990/CYOtherExpensesAmt056725
IRS990/CYOtherRevenueAmt0659
IRS990/CYProgramServiceRevenueAmt0129294
IRS990/CYRevenuesLessExpensesAmt07932
IRS990/CYSalariesCompEmpBnftPaidAmt0182532
IRS990/CYTotalExpensesAmt0239257
IRS990/CYTotalFundraisingExpenseAmt019936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186
IRS990/DepreciationDepletionGrp/TotalAmt0245
IRS990/Desc0In FY23, the Strike Anywhere Performance Ensemble (SA) provided educational residencies to schools, theaters and universities. The ensemble toured to Dartmouth College and provided a series of in-person master classes and devised an original, custom-made performance entitled HOP art for and with Dartmouth students which they performed for the surrounding Hanover community. The company also provided master classes at Lehigh University, NYU, and Circle In The Square Conservatory. Strike Anywhere also launched a new performance series titled Soundpainting Brigade which performed at iconic NYC locations including: The Highline, Grand Central and Central Park. The company provided professional training for multidisciplinary artists in Soundpainting, a technique that Strike Anywhere specializes in. The company also provided pre-professional training for 2 graduate students from the Royal Central School of Speech and Drama in London, England. SA also devised an original set of performances for the North American Cultural Laboratorys 25th anniversary in Highland Lake, NY.SA provided a series of in-person educational outreach programs to several NYC public schools including: the International HS for Health Sciences, Fort Greene Prep Academy, Jacqueline Kennedy Onassis HS, Manhattan International High School, MS 839 and performed an after-school residency on A Midsummer Nights Dream for PS 18 students on Staten Island. Strike Anywhere also produced a series of Windows and Mirrors story slam shows for and with students as the culmination of its Windows and Mirrors residencies.The company presented at and/or attended several conferences in FY23 including: the APAP Conference (Association of Performing Arts Presenters) and the Face to Face Conference, Arts for All Abilities, Teach With Give, Pedagogies of Hope, Under The Radar Symposium, International Soundpainting Thinktank and the NYC Department of Educations ACES Conference.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01953
IRS990/FeesForServicesAccountingGrp/TotalAmt01953
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022897
IRS990/FeesForServicesOtherGrp/TotalAmt027986
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Leese Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynara Charles-Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonnet Takahisa
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Poplack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt046
IRS990/InformationTechnologyGrp/TotalAmt046
IRS990/InsuranceGrp/ProgramServicesAmt0380
IRS990/InsuranceGrp/TotalAmt0380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02841
IRS990/InterestGrp/TotalAmt02841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058
IRS990/LandBldgEquipCostOrOtherBssAmt02209
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote empathy, free thinking, and greater social awareness through provocative theater and educational outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095988
IRS990/NetAssetsOrFundBalancesBOYAmt0109201
IRS990/NetAssetsOrFundBalancesEOYAmt0117133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04728
IRS990/OtherExpensesGrp/Desc0Education program expenses
IRS990/OtherExpensesGrp/Desc1Touring costs
IRS990/OtherExpensesGrp/Desc2Production costs
IRS990/OtherExpensesGrp/Desc3Payroll service
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ProgramServicesAmt04940
IRS990/OtherExpensesGrp/ProgramServicesAmt14417
IRS990/OtherExpensesGrp/ProgramServicesAmt23910
IRS990/OtherExpensesGrp/ProgramServicesAmt31867
IRS990/OtherExpensesGrp/TotalAmt04940
IRS990/OtherExpensesGrp/TotalAmt14417
IRS990/OtherExpensesGrp/TotalAmt23910
IRS990/OtherExpensesGrp/TotalAmt32457
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112871
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02737
IRS990/PayrollTaxesGrp/ProgramServicesAmt013220
IRS990/PayrollTaxesGrp/TotalAmt017364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0Jonathan Poplack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Education services
IRS990/ProgramServiceRevenueGrp/Desc1Performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079901
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt0184492
IRS990/PYRevenuesLessExpensesAmt0-4992
IRS990/PYSalariesCompEmpBnftPaidAmt0219661
IRS990/PYTotalExpensesAmt0299562
IRS990/PYTotalRevenueAmt0294570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01784
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79280
IRS990ScheduleA/PublicSupportPY509Pct00.77560
IRS990ScheduleA/PublicSupportTotal509Amt0806095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170739
IRS990ScheduleA/Total509Grp/TotalAmt01013640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016757
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/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Artistic Director reviews Form 990 with the Board Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts of interest and recuse themselves from voted if need be annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request and the financial statement and 990 are available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0225315
IRS990/TotalAssetsEOYAmt0217227
IRS990/TotalAssetsGrp/BOYAmt0225315
IRS990/TotalAssetsGrp/EOYAmt0217227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115465
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116114
IRS990/TotalLiabilitiesEOYAmt0100094
IRS990/TotalLiabilitiesGrp/BOYAmt0116114
IRS990/TotalLiabilitiesGrp/EOYAmt0100094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,227
Liabilities
$100,094
Net assets
$117,133
Revenue
$247,189
Expenses
$239,257
Net income
$7,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.16$1.91$3.63$2.88$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.00$1.17$2.47$2.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$2.95$3.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$1.24$1.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$2.11$1.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.71$1.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$1.33$0.66$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.22$0.92$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.65$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.29$0.43$0.14
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.50$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.46$0.31$0.15