Civic Intelligence

Amda Inc (American Musical and Dramatic Academy & Subsidiaries)

990 • Fiscal year 2011 • EIN 13-2501829

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

211 West 61st Street 3rd Floor10023
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.74x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$61,639,679

Up $6,505,822 (+12%) from 2010

Net Assets

Up

$15,844,471

Up $3,593,014 (+29%) from 2010

Liabilities

Up

$45,795,208

Up $2,912,808 (+6.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,945,619

Up $5,008,266 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $55,133,857Liabilities 2010: $42,882,400Net Assets 2010: $12,251,4572010Assets 2011: $61,639,679Liabilities 2011: $45,795,208Net Assets 2011: $15,844,4712011Assets 2012: $66,823,508Liabilities 2012: $51,488,205Net Assets 2012: $15,335,3032012Assets 2013: $68,511,860Liabilities 2013: $49,669,196Net Assets 2013: $18,842,6642013Assets 2014: $76,724,903Liabilities 2014: $56,794,964Net Assets 2014: $19,929,9392014Assets 2015: $90,811,688Liabilities 2015: $68,727,959Net Assets 2015: $22,083,7292015Assets 2016: $111,325,320Liabilities 2016: $90,939,499Net Assets 2016: $20,385,8212016Assets 2017: $113,432,468Liabilities 2017: $84,258,439Net Assets 2017: $29,174,0292017Assets 2018: $129,678,825Liabilities 2018: $97,710,457Net Assets 2018: $31,968,3682018Assets 2019: $153,154,576Liabilities 2019: $121,371,032Net Assets 2019: $31,783,5442019Assets 2020: $145,863,017Liabilities 2020: $112,211,144Net Assets 2020: $33,651,8732020Assets 2021: $154,874,684Liabilities 2021: $118,345,631Net Assets 2021: $36,529,0532021Assets 2022: $146,704,470Liabilities 2022: $108,976,604Net Assets 2022: $37,727,8662022Assets 2023: $195,480,599Liabilities 2023: $156,605,200Net Assets 2023: $38,875,3992023Assets 2024: $195,738,328Liabilities 2024: $161,284,143Net Assets 2024: $34,454,1852024

Highlighted filing

2011

Assets$61,639,679
Liabilities$45,795,208
Net Assets$15,844,471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $37,937,3532010Expenses 2011: $42,945,6192011Expenses 2012: $50,016,9842012Revenue 2013: $56,689,945Expenses 2013: $55,155,497Net Income 2013: $1,534,4482013Revenue 2014: $56,243,158Expenses 2014: $54,466,043Net Income 2014: $1,777,1152014Revenue 2015: $65,414,429Expenses 2015: $62,843,844Net Income 2015: $2,570,5852015Revenue 2016: $74,166,956Expenses 2016: $71,939,546Net Income 2016: $2,227,4102016Revenue 2017: $81,136,233Expenses 2017: $75,672,709Net Income 2017: $5,463,5242017Revenue 2018: $81,032,754Expenses 2018: $80,427,813Net Income 2018: $604,9412018Revenue 2019: $96,568,224Expenses 2019: $93,743,409Net Income 2019: $2,824,8152019Revenue 2020: $103,189,996Expenses 2020: $98,166,065Net Income 2020: $5,023,9312020Revenue 2021: $91,373,218Expenses 2021: $90,301,904Net Income 2021: $1,071,3142021Revenue 2022: $109,776,450Expenses 2022: $112,230,263Net Income 2022: -$2,453,8132022Revenue 2023: $110,114,105Expenses 2023: $110,110,082Net Income 2023: $4,0232023Revenue 2024: $135,512,823Expenses 2024: $139,903,822Net Income 2024: -$4,390,9992024

Highlighted filing

2011

Revenue-
Expenses$42,945,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$47,911,170
Mission and Program Overview

Mission

Amda is committed to providing an unsurpassed performing arts education to a diverse community of creative artists. Amda seeks to be both the school and the stage, where students are given the support and the freedom to find their voice and to design and create their own unique artistic vision. We strive to create an environment for our students to develop the skills, confidence, imagination and power to contribute to their community as artists, entrepreneurs, visionaries, lifelong learners and conscientious citizens of the world. To achieve this, amda provides rigorous, performance-based training and an industry-focused education experience that inspires excellence and prepares artists with an appreciation for the universal power of transformation through art. Above all, we want to teach our students that commitment, passion, and joy are the hallmarks to a successful career.

Major Activities

Activity 2
Auxilliary services: provides services to support the instruction of the educational institution including student housing, food services, bookstore, and related services.
Filing and Contact Details

Filer

EIN
13-2501829
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IRS990/Description0INSTRUCTION: PROVIDE FULL-TIME POST SECONDARY TRAINING FOR APPROXIMATELY 1,300 STUDENTS IN THE PERFORMING ARTS. TWO PROGRAMS ARE AVAILABLE TO STUDENTS-A TWO-YEAR CONSERVATORY PROGRAM AND A FULL FOUR-YEAR BACHELOR OF FINE ARTS DEGREE IN MULTIPLE FIELDS OF STUDY (MUSICAL THEATER, ACTING, DANCE THEATER AND PERFORMING ARTS)). INSTRUCTION-RELATED SERVICES ALSO INCLUDE EDUCATIONAL SUPPORT AND RELATED STUDENT SERVICES.
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IRS990/MissionDescription0THE MISSION OF THE AMERICAN MUSICAL AND DRAMATIC ACADEMY IS TO PROVIDE TO OUR STUDENTS A MULTITUDE OF EXTRAORDINARY EDUCATIONAL OPPORTUNITIES WHILE LIVING AND STUDYING IN THE MOST DISTINGUISHED ARTISTIC, CULTURAL AND BUSINESS CENTERS IN THE WORLD: NEW YORK CITY AND HOLLYWOOD. IMMERSED IN AN INTERNATIONAL AND NATIONALLY DIVERSE COMMUNITY OF STUDENTS, TAUGHT BY A PROFESSIONAL AND SUPPORTIVE FACULTY, STUDENTS ARE CHALLENGED TO EMBRACE INTENSE AND INNOVATIVE CURRICULA COMBINED WITH AN ENTREPRENEURIAL FOCUS SO THAT THEY MAY DEVELOP INTO DYNAMIC, INNOVATIVE, AND CONFIDENT ARTISTS, LEADERS AND CONTRIBUTORS.
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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY046344308
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILIARY SERVICES
IRS990/ProgramServiceRevenue/Description2WORK STUDY REIMBURSEME
IRS990/ProgramServiceRevenue/Description3VOICE LESSONS
IRS990/ProgramServiceRevenuePriorYear040535704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039416332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16796417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome290000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341559
IRS990/ProgramServiceRevenue/TotalRevenueColumn039416332
IRS990/ProgramServiceRevenue/TotalRevenueColumn16796417
IRS990/ProgramServiceRevenue/TotalRevenueColumn290000
IRS990/ProgramServiceRevenue/TotalRevenueColumn341559
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03593014
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-23080
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue039672580
IRS990/RevenuesLessExpensesCY03593014
IRS990/RevenuesLessExpensesPriorYear02589871
IRS990/SalariesEtcCurrentYear016484164
IRS990/SalariesEtcPriorYear013824935
IRS990/SavingsAndTempCashInvestments/BOY05901901
IRS990/SavingsAndTempCashInvestments/EOY011488983
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue019223942
IRS990ScheduleD/Buildings/Depreciation03927182
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023151124
IRS990ScheduleD/Equipment/BookValue0624433
IRS990ScheduleD/Equipment/Depreciation01968987
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02593420
IRS990ScheduleD/ExcessOrDeficitForYear03593014
IRS990ScheduleD/ExcessOrDeficitPerFS03593014
IRS990ScheduleD/ExpensesNotRptdF99003340970
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010304462
IRS990ScheduleD/ExpensesSubtotal032641157
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AMDA HOLD SECURITY DEPOSITS TOTALING $127,725 ON FOUR SEPARATE LEASES FOR USE OF ITS HOUSING AND STUDIO SPACE. THE FUNDS ARE RETURNED AT THE END OF THE LEASE OR ARE TO BE USED TO BE APPLIED TO DAMAGES OF THE SPACE, IF ANY, OR NON-PAYMENT OF RENT. NONE OF THE SECURITY DEPOSITS ARE INTEREST BEARING, NOR ARE REQUIRED TO BE IN A SEGREGATED BANK ACCOUNT.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$196$161$34.5$136$140$4.39
2023Detailed filing. Detailed filing data is available for this year.$195$157$38.9$110$110$0.00
2022Detailed filing. Detailed filing data is available for this year.$147$109$37.7$110$112$2.45
2021Detailed filing. Detailed filing data is available for this year.$155$118$36.5$91.4$90.3$1.07
2020Detailed filing. Detailed filing data is available for this year.$146$112$33.7$103$98.2$5.02
2019Detailed filing. Detailed filing data is available for this year.$153$121$31.8$96.6$93.7$2.82
2018Detailed filing. Detailed filing data is available for this year.$130$97.7$32.0$81.0$80.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$113$84.3$29.2$81.1$75.7$5.46
2016Detailed filing. Detailed filing data is available for this year.$111$90.9$20.4$74.2$71.9$2.23
2015Detailed filing. Detailed filing data is available for this year.$90.8$68.7$22.1$65.4$62.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$76.7$56.8$19.9$56.2$54.5$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$49.7$18.8$56.7$55.2$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$51.5$15.3$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$45.8$15.8$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$42.9$12.3$37.9