Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0682075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$153,079
Up $46,309 (+43%) from 2017
Net Assets
Up$89,011
Up $35,321 (+66%) from 2017
Liabilities
Up$64,068
Up $10,988 (+21%) from 2017
Revenue
Up$514,154
Up $20,601 (+4.2%) from 2017
Expenses
Up$478,833
Up $38,201 (+8.7%) from 2017
Net Income
Down$35,321
Down $17,600 (-33%) from 2017
Engage audiences and students through extremely physical theatre.
To create space for collaboration, empowerment and the joyful celebration of community using movement and ensemble theater traditions, imaginative play, and aerial arts to help people discover their potential, encourage perseverance and embrace their humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,728 | $96,074 | ▲ $74,346 |
| Accounts Receivable | $53,193 | $18,299 | ▼ $34,894 |
| Prepaid Expenses and Deferred Charges | $17,043 | $17,974 | ▲ $931 |
| Land, Buildings, and Equipment, Net | $9,996 | $17,922 | ▲ $7,926 |
| Total Assets | $106,770 | $153,079 | ▲ $46,309 |
| Other Assets Total | $4,810 | $2,810 | ▼ $2,000 |
| Liabilities | |||
| Deferred Revenue | $32,625 | $63,059 | ▲ $30,434 |
| Accounts Payable and Accrued Expenses | $20,455 | $1,009 | ▼ $19,446 |
| Total Liabilities | $53,080 | $64,068 | ▲ $10,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,690 | $74,011 | ▲ $70,321 |
| Temporarily Rstr Net Assets | $50,000 | $15,000 | ▼ $35,000 |
| Total Net Assets Fund Balance | $53,690 | $89,011 | ▲ $35,321 |
| Total Liabilities and Net Assets / Fund Balance | $106,770 | $153,079 | ▲ $46,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,922 | $25,952 | $43,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bianca Mccarthy | Executive Di | FT | $45,237 | $45,237 |
| Wendy Cohen | Education Di | FT | $33,002 | $33,002 |
| Aaron Wheeler-kay | Creative Director | FT | $30,197 | $30,197 |
| Name | Title |
|---|---|
| CHANEL O'NEILL | President |
| Ann Singer | Board Member |
| Charles Ramsay | Board Member |
| Lenore Zenger | Board Member |
| Nicole Cleary | Board Member |
| Jill Flora | Secretary |
| Bobby Fouther | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,697 |
| Other Expenses | $186,136 |
| Total Fundraising Expense | $19,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,479 | $30,288 | - | $144,767 |
| Comp Disqual Persons | $86,052 | $12,059 | $10,325 | $108,436 |
| Occupancy | $56,514 | $15,070 | $3,768 | $75,352 |
| Payroll Taxes | $19,943 | $3,990 | $1,019 | $24,952 |
| Insurance | $13,587 | $7,540 | $1,517 | $22,644 |
| Advertising | $18,653 | - | $44 | $18,697 |
| Fees for Services Accounting | - | $15,988 | - | $15,988 |
| Fees for Services Other | $14,539 | - | $398 | $14,937 |
| Other Employee Benefits | $11,732 | $2,259 | $551 | $14,542 |
| Other Expenses | $3,272 | $6 | $480 | $3,758 |
| Office Expenses | $1,390 | $1,874 | $176 | $3,440 |
| All Other Expenses | $873 | $1,407 | - | $2,280 |
| Depreciation Depletion | $2,163 | - | - | $2,163 |
| Travel | $12 | $96 | - | $108 |
| Total Functional Expenses | $366,956 | $92,095 | $19,782 | $478,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Aaron wheeler kay wendy cohen creative dir educ dir married”
“The board reviews the tax return”
“Board reviews conflicts of interest and makes a decision based on facts and circumstances.”
“Governing documents, policies and financial information are available upon request.”
“To create space for collaboration, empowerment and the joyful celebration of community using movement and ensemble theater traditions, imaginative play, and aerial arts to help people discover their potential, encourage perseverance and embrace their humanity.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18299 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT AND THE JOYFUL CELEBRATION OF COMMUNITY USING MOVEMENT AND ENSEMBLE THEATER TRADITIONS, IMAGINATIVE PLAY, AND AERIAL ARTS TO HELP PEOPLE DISCOVER THEIR POTENTIAL, ENCOURAGE PERSEVERANCE AND EMBRACE THEIR HUMANITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18697 |
| IRS990/AllOtherContributionsAmt | 0 | 36104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2280 |
| 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 | 21728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 10325 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12059 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 86052 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 108436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 186136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292697 |
| IRS990/CYTotalExpensesAmt | 0 | 478833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2163 |
| IRS990/Desc | 0 | PHYSICAL PERFORMANCE SCHOOL: OVER 3,000 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14937 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY FOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENORE ZENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIANCA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON WHEELER-KAY |
| 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 | 45237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30197 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CREATIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 62682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 514154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43874 |
| 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 | TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT AND THE JOYFUL CELEBRATION OF COMMUNITY USING MOVEMENT AND ENSEMBLE THEATER TRADITIONS, IMAGINATIVE PLAY, AND AERIAL ARTS TO HELP PEOPLE DISCOVER THEIR POTENTIAL, ENCOURAGE PERSEVERANCE AND EMBRACE THEIR HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89011 |
| IRS990/NoncashContributionsAmt | 0 | 9009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14542 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP, PROPS & COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MERCHANDIZE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17974 |
| 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/BusinessCd | 3 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 561 |
| 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. OUR TEACHING ARTISTS CREATED ORIGINAL WORK AND PERFORMED IN NOVEMBER AND THEN IN JANUARY AT FERTILE GROUND FESTIVAL. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 168363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272269 |
| IRS990/PYTotalExpensesAmt | 0 | 440632 |
| IRS990/PYTotalRevenueAmt | 0 | 498567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 406012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 372874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2013469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2412492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2428963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 466954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 493553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2428968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17922 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT AND THE JOYFUL CELEBRATION OF COMMUNITY USING MOVEMENT AND ENSEMBLE THEATER TRADITIONS, IMAGINATIVE PLAY, AND AERIAL ARTS TO HELP PEOPLE DISCOVER THEIR POTENTIAL, ENCOURAGE PERSEVERANCE AND EMBRACE THEIR HUMANITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AARON WHEELER KAY WENDY COHEN CREATIVE DIR EDUC DIR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS CONFLICTS OF INTEREST AND MAKES A DECISION BASED ON FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106770 |
| IRS990/TotalAssetsEOYAmt | 0 | 153079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98786 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366956 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415364 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108436 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.