Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0682075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$47,784
Up $3,697 (+8.4%) from 2014
Net Assets
Up$14,305
Up $6,927 (+94%) from 2014
Liabilities
Down$33,479
Down $3,230 (-8.8%) from 2014
Revenue
Up$522,687
Up $56,052 (+12%) from 2014
Expenses
Up$515,760
Up $48,288 (+10%) from 2014
Net Income
Up$6,927
Up $7,764 (+928%) from 2014
Engage audiences and students through extremely physical theatre.
Operates all-ages school that supports students in gaining increased grace and strength in their bodies, confidence, and experience with collaboration in an ensemble theater tradition. Our mission is to create space for collaboration, empowerment, and the joyful celebration of community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $15,968 | $15,096 | ▼ $872 |
| Savings and Temporary Cash Investments | $9,023 | $13,293 | ▲ $4,270 |
| Land, Buildings, and Equipment, Net | $1,747 | $9,634 | ▲ $7,887 |
| Cash and Non-Interest-Bearing Accounts | $14,539 | $4,951 | ▼ $9,588 |
| Total Assets | $44,087 | $47,784 | ▲ $3,697 |
| Other Assets Total | $2,810 | $4,810 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,254 | $17,452 | ▲ $5,198 |
| Deferred Revenue | $24,455 | $16,027 | ▼ $8,428 |
| Total Liabilities | $36,709 | $33,479 | ▼ $3,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,378 | $14,305 | ▲ $6,927 |
| Total Net Assets Fund Balance | $7,378 | $14,305 | ▲ $6,927 |
| Total Liabilities and Net Assets / Fund Balance | $44,087 | $47,784 | ▲ $3,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,634 | $27,995 | $37,629 |
| Other Assets Org | $4,810 | - | - |
| Name | Title |
|---|---|
| CHANEL O'NEILL | President |
| Bobby Fouther | Board Member |
| Carley Francis | Board Member |
| Dominique Vazquez | Board Member |
| Mee Seon Kwon | Board Member |
| Tom Penberthy | Board Member |
| Jill Flora | Secretary |
| Nicole Cleary | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,100 |
| Other Expenses | $202,660 |
| Total Fundraising Expense | $19,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,432 | $33,493 | $11,628 | $260,553 |
| Occupancy | $85,716 | $11,208 | $2,759 | $99,683 |
| Other Employee Benefits | $22,240 | $4,414 | $1,087 | $27,741 |
| Insurance | $18,714 | $5,417 | $936 | $25,067 |
| Fees for Services Other | $4,958 | $19,260 | $600 | $24,818 |
| Payroll Taxes | $20,483 | $3,202 | $1,121 | $24,806 |
| Advertising | $11,517 | $759 | $187 | $12,463 |
| Office Expenses | $8,941 | $874 | $183 | $9,998 |
| Information Technology | $3,290 | $668 | $165 | $4,123 |
| Depreciation Depletion | $2,283 | $16 | $4 | $2,303 |
| Other Expenses | $119 | $24 | $6 | $149 |
| Conferences and Meetings | $73 | $10 | - | $83 |
| Total Functional Expenses | $415,302 | $80,984 | $19,474 | $515,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Aaron wheeler kay wendy cohen creative dir educ dir married”
“The board reviews the financial statements and tax return.”
“Governing documents, policies and financial information are available upon request.”
“Operates all-ages school that supports students in gaining increased grace and strength in their bodies, confidence, and experience with collaboration in an ensemble theater tradition. Our mission is to create space for collaboration, empowerment, and the joyful celebration of community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17452 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES ALL-AGES SCHOOL THAT SUPPORTS STUDENTS IN GAINING INCREASED GRACE AND STRENGTH IN THEIR BODIES, CONFIDENCE, AND EXPERIENCE WITH COLLABORATION IN AN ENSEMBLE THEATER TRADITION. OUR MISSION IS TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT, AND THE JOYFUL CELEBRATION OF COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 187 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12463 |
| IRS990/AllOtherContributionsAmt | 0 | 46260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ECHO THEATER COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032311232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 SE 37TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 202660 |
| IRS990/CYOtherRevenueAmt | 0 | 2479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313100 |
| IRS990/CYTotalExpensesAmt | 0 | 515760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2303 |
| IRS990/Desc | 0 | PHYSICAL PERFORMANCE SCHOOL: 3,060 STUDENTS LEARNED CONFIDENCE, FREEDOM AND GRACE THROUGH COLLABORATIVE STORYTELLING, TRAPEZE AND ACROBATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY FOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLEY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PENBERTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEE SEON KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIQUE VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 29964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4123 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25067 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37629 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES ALL-AGES SCHOOL THAT SUPPORTS STUDENTS IN GAINING INCREASED GRACE AND STRENGTH IN THEIR BODIES, CONFIDENCE, AND EXPERIENCE WITH COLLABORATION IN AN ENSEMBLE THEATER TRADITION. OUR MISSION IS TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT, AND THE JOYFUL CELEBRATION OF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27741 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2479 |
| IRS990/OtherRevenueTotalAmt | 0 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15096 |
| IRS990/PrincipalOfficerNm | 0 | CHANEL O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATRE PERFORMANCE: OUR THREE PRE-PROFESSIONAL PERFORMANCE COMPANIES COLLABORATED OVER THE COURSE OF THE ACADEMIC YEAR TO CREATE AND PERFORM ORIGINAL DEVISED WORKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183885 |
| IRS990/PYOtherRevenueAmt | 0 | 5159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283587 |
| IRS990/PYTotalExpensesAmt | 0 | 467472 |
| IRS990/PYTotalRevenueAmt | 0 | 466635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13293 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 436981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 401973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 575250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2376934 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14816 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2818759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 522687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2835302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 522687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 723725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 646056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2835302 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9634 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATES ALL-AGES SCHOOL THAT SUPPORTS STUDENTS IN GAINING INCREASED GRACE AND STRENGTH IN THEIR BODIES, CONFIDENCE, AND EXPERIENCE WITH COLLABORATION IN AN ENSEMBLE THEATER TRADITION. OUR MISSION IS TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT, AND THE JOYFUL CELEBRATION OF COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AARON WHEELER KAY WENDY COHEN CREATIVE DIR EDUC DIR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44087 |
| IRS990/TotalAssetsEOYAmt | 0 | 47784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76224 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19474 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 415302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 415302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 443958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522687 |
| IRS990/TotalVolunteersCnt | 0 | 83 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7378 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14305 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.