Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 80-0742652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$36,390
Up $19,801 (+119%) from 2011
Net Assets
$35,011
No earlier filing loaded for comparison.
Liabilities
Up$1,379
Up $1,379 from 2011
Revenue
Up$53,594
Up $31,396 (+141%) from 2011
Expenses
Up$35,172
Up $29,563 (+527%) from 2011
Net Income
Up$18,422
Up $1,833 (+11%) from 2011
CO/LAB Theater Group Inc, is an IRS 510(c)(3) nonprofit organization, incorporated pursuant to New York State law, which is dedicated to offering Creative Opportunities without Limits And Boundaries. The organization exists to offer individuals with intellectual and developmental disabilities (I/DD) a creative and social outlet through theater arts.. CO_LAB creates a safe, judgment-free, and neuro-diverse environment where participants express themselves in class and on stage, and also serve as leaders in our organization and in the NYC theatre community. Our programs encourage actors to both collaborate as an ensemble and discover their individual voices. CO_LAB's programming is offered free or low-cost to participants, and serves individuals of all ages who identify as having any developmental disability, including, but not limited to autism, Down Syndrome, Cerebral Palsy, and PDD-NOS.
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/Compensation/PersonName | 0 | REBECCA A LEIFMAN |
| CompensationExplanation/Compensation/PersonName | 1 | ARIELLE R LEVER |
| CompensationExplanation/Compensation/PersonName | 2 | LAURA R BORGWARDT |
| CompensationExplanation/Compensation/PersonName | 3 | SARAH J OLBRANTZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16589 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36390 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 49121 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18422 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2625 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 53594 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16589 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16589 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35011 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35011 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13999 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 2083 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2083 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | REBECCA A LEIFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ARIELLE R LEVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURA R BORGWARDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SARAH J OLBRANTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10704 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVDING AN ARTISTIC AND SOCIAL OUTLET FOR CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL DISABILITIES TO FOSTER A SENSE OF COMMUNITY AND COLLECTIVE EXPERIENCE WITH THE GOAL OF CULTIVATING THE PARTICIPANTS CREATIVE POTENTIAL THROUGH THE CREATION OF THEATER AND ART AND TO PROVIDE SUPPORTIVE SERVICES TO ENCOURAGE PARTICIPANTS TO EXPRESS THEMSELVES CREATIVELY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1326 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TEACH THEATER TO PEOPLE WITH INTELLECTUAL DISABILITIES BY ORGANIZING CLASSES FOCUSING ON THEATER ARTS REALTED ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BRING THEATER WORKSHOPS TO SCHOOLS WITH STUDENTS WITH INTELLECTUAL DISABILITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34239 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4473 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6518 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1379 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 727 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10108 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | REBECCA LEIFMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8475297355 |
| IRS990EZ/TotalAssets/BOY | 0 | 16589 |
| IRS990EZ/TotalAssets/EOY | 0 | 36390 |
| IRS990EZ/TotalExpenses | 0 | 35172 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34239 |
| IRS990EZ/TotalRevenue | 0 | 53594 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.COLABTHEATERGROUP.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 53594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22198 |
| IRS990ScheduleA/Total509/Total | 0 | 75792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 53594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22198 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 75792 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 2,086 MARKETING 840 OFFICE SUPPLIES 2,841 BANK SERVICE CHARGES 166 PAYROLL & ACCOUNTING FEES 123 TELEPHONE & INTERNET 154 TRAVEL FARES 941 SEMINARS & PROFESSIONAL DEVEL 300 MEALS & ENTERTAINMENT 1,267 INSURANCE, LIABILITY 1,786 BUSINESS GIFTS 200 TOTAL 10,704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL TAXES PAYABLE 0 1,379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVDING AN ARTISTIC AND SOCIAL OUTLET FOR CHILDREN AND YOUNG ADULTS WITH INTELLECTUAL DISABILITIES TO FOSTER A SENSE OF COMMUNITY AND COLLECTIVE EXPERIENCE WITH THE GOAL OF CULTIVATING THE PARTICIPANTS CREATIVE POTENTIAL THROUGH THE CREATION OF THEATER AND ART AND TO PROVIDE SUPPORTIVE SERVICES TO ENCOURAGE PARTICIPANTS TO EXPRESS THEMSELVES CREATIVELY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800742652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLAB THEATER GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | COLA |
| ReturnHeader/Filer/Phone | 0 | 8475297355 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 727 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | REBECCA A LEIFMAN |
| ReturnHeader/Officer/Phone | 0 | 8475297355 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOWARD S LEIFMAN LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7101 N CICERO AVENUE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LINCOLNWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 607122112 |
| ReturnHeader/Preparer/Name | 0 | HOWARD S LEIFMAN |
| ReturnHeader/Preparer/Phone | 0 | 8476757355 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T19:14:43-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.