Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$214,068
Up $83,112 (+63%) from 2020
Net Assets
Up$59,439
Up $27,456 (+86%) from 2020
Liabilities
Up$154,629
Up $55,656 (+56%) from 2020
Revenue
Up$518,032
Up $50,791 (+11%) from 2020
Expenses
Down$490,576
Down $3,935 (-0.8%) from 2020
Net Income
Up$27,456
Up $54,726 (+201%) from 2020
Engage audiences and students through extremely physical theatre.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,090 | $153,073 | ▲ $65,983 |
| Land, Buildings, and Equipment, Net | $13,802 | $30,034 | ▲ $16,232 |
| Prepaid Expenses and Deferred Charges | $27,254 | $28,151 | ▲ $897 |
| Total Assets | $130,956 | $214,068 | ▲ $83,112 |
| Other Assets Total | $2,810 | $2,810 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,700 | $69,685 | ▲ $7,985 |
| Deferred Revenue | $27,410 | $68,486 | ▲ $41,076 |
| Other Liabilities | $9,863 | $16,458 | ▲ $6,595 |
| Total Liabilities | $98,973 | $154,629 | ▲ $55,656 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,983 | $59,439 | ▲ $27,456 |
| Total Net Assets Fund Balance | $31,983 | $59,439 | ▲ $27,456 |
| Total Liabilities and Net Assets / Fund Balance | $130,956 | $214,068 | ▲ $83,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,034 | $41,026 | $71,060 |
| Other Assets Org | $2,810 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bianca Mccarthy | Excutive Director | FT | $49,507 | $49,507 |
| Wendy Cohen | Education Director | FT | $36,819 | $36,819 |
| Aaron Wheeler-kay | Director of Outreach and Comm | FT | $31,824 | $31,824 |
| Name | Title |
|---|---|
| Chanel Oneill | Board President |
| Bobby Fouther | Vice President |
| Ann Singer | Board Member |
| Jillean Johnson | Board Member |
| Leontyne Morrell | Board Member |
| Jill Flora | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,591 |
| Other Expenses | $184,985 |
| Total Fundraising Expense | $17,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,269 | $41,812 | $2,893 | $143,974 |
| Comp Disqual Persons | $69,882 | $35,892 | $12,377 | $118,151 |
| Occupancy | $175 | $81,281 | - | $81,456 |
| Insurance | - | $28,862 | - | $28,862 |
| Payroll Taxes | $15,367 | $8,503 | $1,384 | $25,254 |
| Other Employee Benefits | - | $18,212 | - | $18,212 |
| Fees for Services Other | $13,049 | - | - | $13,049 |
| Fees for Services Accounting | $5,922 | $3,923 | - | $9,845 |
| Depreciation Depletion | $5,346 | $2,275 | - | $7,621 |
| Other Expenses | $4,046 | $2,391 | $338 | $6,437 |
| Advertising | $2,267 | $1,986 | $50 | $4,303 |
| Information Technology | $449 | $3,792 | - | $4,241 |
| Office Expenses | $1,004 | $2,251 | - | $3,255 |
| Conferences and Meetings | $1,000 | $647 | - | $1,647 |
| All Other Expenses | $957 | $200 | - | $1,157 |
| Total Functional Expenses | $235,269 | $238,265 | $17,042 | $490,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,896 |
| Adj to Correct Books | $1,607 |
| Gift Certificates | $955 |
“Aaron wheeler kay wendy cohendirector of operations and community engagement education directormarried”
“Executive director and board reviewed the tax return”
“Board reviews conflicts of interest and makes a decisionbased on facts and circumstances”
“Documents, policies and financial information are available upon request”
“To correct for overstated assets”
“Organizations mission statement 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 perserverance 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4303 |
| IRS990/AllOtherContributionsAmt | 0 | 81789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ECHO THEATER COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712673246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 SE 37TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 12377 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35892 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 69882 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 118151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 184985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305591 |
| IRS990/CYTotalExpensesAmt | 0 | 490576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518032 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7621 |
| IRS990/Desc | 0 | PHYSICAL THEATER SCHOOL: STUDENT LEARN CONFIDENCE, FREEDOM AND GRACE THROUGH COLLABORATIVE STORYTELLING, AERIAL DANCE AND ACROBATICS. ONLINE AND IN-PERSON PROGRAMS FOR OVER 2900 STUDENTS RECEIVED GRANTS FOR OUTREACH SUMMER CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13049 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | BIANCA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON WHEELER-KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILLEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONTYNE MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANEL ONEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY FOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL FLORA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31824 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXCUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OUTREACH AND COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 151346 |
| IRS990/GrantAmt | 0 | 30437 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71060 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18212 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND MERCHAN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28151 |
| IRS990/PrincipalOfficerNm | 0 | CHANEL ONEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE & CONCESSIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATER PERFORMANCE: MAINTAINED TWO-PRE-PROFESSIONAL PERFORMANCE COMPANIES WHO WORKED TOGETHER ALL YEAR TO DEVELOP CONTENT THAT WAS STREAMED ONLINE AND ONE PHYSICAL PERFORMANCE. ADULT PERFORMERS CREATED DIGITAL SHORTS THAT WERE SCREENED AT THE FERTILE GROUND FESTIVAL - VIRTUAL EDITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46082 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 170111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324400 |
| IRS990/PYTotalExpensesAmt | 0 | 494511 |
| IRS990/PYTotalRevenueAmt | 0 | 467241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27456 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 284893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 350994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1882109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.98000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2454598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 518028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2497160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 518032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 467241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2497179 |
| 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 | 30034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADJ TO CORRECT BOOKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30034 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AARON WHEELER KAY WENDY COHENDIRECTOR OF OPERATIONS AND COMMUNITY ENGAGEMENT EDUCATION DIRECTORMARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR AND BOARD REVIEWED THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS CONFLICTS OF INTEREST AND MAKES A DECISIONBASED ON FACTS AND CIRCUMSTANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CORRECT FOR OVERSTATED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATIONS MISSION STATEMENT 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 PERSERVERANCE AND EMBRACE THEIR HUMANITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Balance Sheet Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.