Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 80-0783694 • 501(c)3 • Brooklyn, NY
Profile
ARTS ORGANIZATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$19,985
Down $17,899 (-47%) from 2016
Liabilities
Flat$50,000
Flat from 2016
Net Assets
Down-$30,015
Down $17,899 (-148%) from 2016
Revenue
Up$36,221
Up $4,565 (+14%) from 2016
Expenses
Up$54,120
Up $26,078 (+93%) from 2016
Net Income
Down-$17,899
Down $21,513 (-595%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $20.0 | $50.0 | $30.0 | $36.2 | $54.1 | $17.9 |
| 2016Detailed filing. Detailed filing data is available for this year. | $37.9 | $50.0 | $12.1 | $31.7 | $28.0 | $3.61 |
| 2015Detailed filing. Detailed filing data is available for this year. | $34.3 | $50.0 | $15.7 | $20.6 | $39.9 | $19.3 |
ARTS ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $33,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM UNDERWOOD | President | PT | $0 | - | - |
| ALISON PENTLAND | Vice President | PT | $0 | - | - |
“Part iii - program service accomplishments1) produced the peter shaffer memorial at the american airlines theatre on broadway. Guests such as alec baldwin, juliet mills, jane seymour, christine ebersole, john guare, and video tributes from sir ian mckellan, sir derek jacobi, simon callow, daniel radcliffe, and tim curry, among others, memorialized peter and his contribution to both the art world and their own lives. In addition, the acting company of fundamental theater project presented excerpts from sir peters ouvre to a sold out house. At a private reception, we hosted sir peters friends and family and presented the sir peter shaffer award for excellence in playwriting to aisha josiah. Part iii - program service accomplishments continued2) produced dickless, by aisha josiah, at the 59e59 theatre as part of east to edinburgh, in preparation for the edinburgh fringe festival.3) produced dickless, by aisha josiah, at the edinburgh fringe festival. 4) produced losing days, a one-man show by sam underwood, at the edinburgh fringe festival. Part iii - program service accomplishments continued5) produced 7 plays & pints, our informal staged reading salon series, including an adaptation of lysistrata and a night of original short horror plays for halloween. 6) produced raucus caucus: songs of the resistance, a one-night musical event featuring all female performers. All proceeds were donated to planned parenthood nyc.”
“Description amountbank service charges 712transportation 9,351marketing 4,885program expenses 33,350insurance 826”
“Category beginning of year end of yearloan 50,000 50,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON PENTLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048062772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 DELEVAN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36221 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -30015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -30015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON PENTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49124 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2095 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1675 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33350 |
| IRS990EZ/TotalRevenueAmt | 0 | 36221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FUNDAMENTALTHEATERPROJECT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - PROGRAM SERVICE ACCOMPLISHMENTS1) PRODUCED THE PETER SHAFFER MEMORIAL AT THE AMERICAN AIRLINES THEATRE ON BROADWAY. GUESTS SUCH AS ALEC BALDWIN, JULIET MILLS, JANE SEYMOUR, CHRISTINE EBERSOLE, JOHN GUARE, AND VIDEO TRIBUTES FROM SIR IAN MCKELLAN, SIR DEREK JACOBI, SIMON CALLOW, DANIEL RADCLIFFE, AND TIM CURRY, AMONG OTHERS, MEMORIALIZED PETER AND HIS CONTRIBUTION TO BOTH THE ART WORLD AND THEIR OWN LIVES. IN ADDITION, THE ACTING COMPANY OF FUNDAMENTAL THEATER PROJECT PRESENTED EXCERPTS FROM SIR PETERS OUVRE TO A SOLD OUT HOUSE. AT A PRIVATE RECEPTION, WE HOSTED SIR PETERS FRIENDS AND FAMILY AND PRESENTED THE SIR PETER SHAFFER AWARD FOR EXCELLENCE IN PLAYWRITING TO AISHA JOSIAH. PART III - PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED2) PRODUCED DICKLESS, BY AISHA JOSIAH, AT THE 59E59 THEATRE AS PART OF EAST TO EDINBURGH, IN PREPARATION FOR THE EDINBURGH FRINGE FESTIVAL.3) PRODUCED DICKLESS, BY AISHA JOSIAH, AT THE EDINBURGH FRINGE FESTIVAL. 4) PRODUCED LOSING DAYS, A ONE-MAN SHOW BY SAM UNDERWOOD, AT THE EDINBURGH FRINGE FESTIVAL. PART III - PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED5) PRODUCED 7 PLAYS & PINTS, OUR INFORMAL STAGED READING SALON SERIES, INCLUDING AN ADAPTATION OF LYSISTRATA AND A NIGHT OF ORIGINAL SHORT HORROR PLAYS FOR HALLOWEEN. 6) PRODUCED RAUCUS CAUCUS: SONGS OF THE RESISTANCE, A ONE-NIGHT MUSICAL EVENT FEATURING ALL FEMALE PERFORMERS. ALL PROCEEDS WERE DONATED TO PLANNED PARENTHOOD NYC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 712TRANSPORTATION 9,351MARKETING 4,885PROGRAM EXPENSES 33,350INSURANCE 826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM UNDERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048062772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUNDAMENTAL THEATER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUND |
| ReturnHeader/Filer/EIN | 0 | 800783694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 DELEVAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11231 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1371472018316zsvgtxr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.129.137.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:30:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262858646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Egan Tax and Books Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 8th Ave Ste 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100186560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122442720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca N Egan CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T10:38:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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