Civic Intelligence

Green Feather Foundation Inc.

EIN 84-4023856 • New York, NY

Pub. 78 EligibleNTEE A20
225 East 67th StreetNew York, NY 10065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,684

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,227,824

Up $715,003 (+139%) from 2023

Liabilities

Down

$960

Down $32,987 (-97%) from 2023

Net Assets

Up

$1,226,864

Up $747,990 (+156%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$1,320,795

Up $305,635 (+30%) from 2023

Expenses

Down

$572,805

Down $474,968 (-45%) from 2023

Net Income

Up

$747,990

Up $780,603 (+2394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $118,535Liabilities 2020: $1,2862020Assets 2021: $509,205Liabilities 2021: $2,2952021Assets 2022: $521,242Liabilities 2022: $9,755Net Assets 2022: $511,4872022Assets 2023: $512,821Liabilities 2023: $33,947Net Assets 2023: $478,8742023Assets 2024: $1,227,824Liabilities 2024: $960Net Assets 2024: $1,226,8642024

Highlighted filing

2024

Assets$1,227,824
Liabilities$960
Net Assets$1,226,864
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $693,221Expenses 2020: $575,972Net Income 2020: $117,2492020Revenue 2021: $367,500Expenses 2021: $470,359Net Income 2021: -$102,8592021Revenue 2022: $598,120Expenses 2022: $593,403Net Income 2022: $4,7172022Revenue 2023: $1,015,160Expenses 2023: $1,047,773Net Income 2023: -$32,6132023Revenue 2024: $1,320,795Expenses 2024: $572,805Net Income 2024: $747,9902024

Highlighted filing

2024

Revenue$1,320,795
Expenses$572,805
Net Income$747,990
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,227,824
Liabilities
$960
Net assets
$1,226,864
Revenue
$1,320,795
Expenses
$572,805
Net income
$747,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.32$0.57$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.60$0.59$0.00
2021Summary only. Only limited summary data is available for this year.$0.51$0.00$0.37$0.47$0.10
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.69$0.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HENSONDirector And ChairFT$24,000$15,684$39,684
HEIDE M JONASSENTreasurer-$0--
CHRISTINE PAPALEXISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Green Feather Foundation Inc
EIN
84-4023856
Phone
9296011230
Address
225 EAST 67TH STREET, NEW YORK, NY 10065

Signing Officer

Name
Heather Henson
Title
Director and Chair
Phone
9296011230
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Louis Borodinsky
Phone
2129498700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01227824
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02771092
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0512821
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0521242
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0509205
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01227824
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02771092
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0512821
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0521242
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0509205
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EDUCATIONAL WORKSHOPS: FEES PAID BY PROGRAM PARTICIPANTS AND FROM VENUE HOST FOR EDUCATIONAL WORKSHOPS ON TOPICS OF PUPPETRY, ENVIRONMENT AND ART. TICKET SALES: 2024 INTERNATIONAL PUPPET SLAM AT DIXON PLACE THEATER FILM DISTRIBUTIONS & SCREENINGS: IN-PERSON SCREENINGS AND ONLINE DISTRIBUTION FOR HANDMADE PUPPET DREAMS COLLECTIONS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SPACE RENTAL: THE RENTAL FEES PAID BY THE JIM HENSON FOUNDATION AND OTHERS TO PROVIDE REHEARSAL SPACE AND CREATIVE SUPPORT FOR INDEPENDENT PUPPET ARTIST. MERCHANDISE SALES: INCOME FROM PINS AND POSTERS MADE TO PROMOTE GREEN FEATHER EVENTS AND PROGRAMMING.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012021 WILSHIRE BLVD SUITE 866
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090025
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDERSON FINANCIAL MANAGEMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03109669047
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GREENFEATHER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LIVE PUPPETRY PRODUCTIONS AND RELATED PROGRAMMING: THE FOUNDATION COMMISSIONS, PRODUCES, AND PRESENTS ORIGINAL LIVE THEATRICAL WORKS FEATURING PUPPETS WHILE ORGANIZING PERFORMANCES AT SCHOOLS, COMMUNITY CENTERS, MUSEUMS, FESTIVALS AND SIMILAR VENUES FOR DIVERSE AUDIENCES OF ALL AGES. THE FOUNDATION OFFERS EDUCATIONAL PROGRAMS TO ACCOMPANY PERFORMANCE OF THE WORKS. ALL EDUCATIONAL ACTIVITIES AND WORKSHOPS ARE OFFERED FREE OF CHARGE OR FOR A MINIMAL FEE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PUPPETRY FILMMAKING AND DIGITAL PROGRAMMING: THROUGH ITS HANDMADE PUPPET DREAMS FILM SERIES, THE FOUNDATION WORKS WITH INDEPENDENT ARTISTS TO DEVELOP THEIR HANDMADE CRAFT INTO WORKS SPECIFICALLY DESIGNED FOR THE SCREEN. THE FOUNDATION COMMISSIONS AND PRODUCES SHORT PUPPET FILMS IN A DIVERSE RANGE OF STYLES. BY COMMISSIONING AND DISTRIBUTING NEW FILMS, THE FOUNDATION SUPPORTS ARTISTS WORKING IN THIS MEDIUM AND RAISES AWARENESS AND APPRECIATION OF PUPPETRY AS AN ART FORM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CULTURAL EDUCATION PROGRAMS AND OUTREACH: THE FOUNDATION CONDUCTS CULTURAL EDUCATIONAL ACTIVITIES THAT CENTER AROUND THE THEMES OF PROTECTING THE ENVIRONMENT AND PRESERVING INDIGENOUS CULTURE, HISTORY AND TRADITIONS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0163899
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0193050
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HEATHER HENSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0225 EAST 67TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010065
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01305000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07412
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07412
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0287518
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1205002
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GALLERY PUPPETS AND PUPPET BUILD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRODUCTION DEVELOPMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0287518
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1205002
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0287518
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1205002
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt915795
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE DEVELOPMENT & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt763591
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt954924
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1032085
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt763591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt970719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1032085
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07596
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11481
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt26064
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt454
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATIONAL WORKSHOPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FILM DISTRIBUTION AND SCREENINGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SPACE RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MERCHANDISE SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07596
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11481
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt26064
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt454
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt033947
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0960
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt030422
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt030422

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