Civic Intelligence

The T Schreiber Studio Inc

990 • Fiscal year 2013 • EIN 13-2730837

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

151 West 26th StreetNew York, NY 10001

(212) 741-0209

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$133,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$335,487

Down $58,768 (-15%) from 2012

Net Assets

Down

$216,883

Down $83,252 (-28%) from 2012

Liabilities

Up

$118,604

Up $24,484 (+26%) from 2012

Revenue

$1,129,858

No earlier filing loaded for comparison.

Expenses

Down

$1,213,110

Down $95,702 (-7.3%) from 2012

Net Income

-$83,252

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.

$800K$600K$400K$200K$0Assets 2010: $301,727Liabilities 2010: $13,643Net Assets 2010: $288,0842010Assets 2011: $402,133Liabilities 2011: $64,892Net Assets 2011: $337,2412011Assets 2012: $394,255Liabilities 2012: $94,120Net Assets 2012: $300,1352012Assets 2013: $335,487Liabilities 2013: $118,604Net Assets 2013: $216,8832013Assets 2014: $324,715Liabilities 2014: $134,663Net Assets 2014: $190,0522014Assets 2015: $315,020Liabilities 2015: $66,163Net Assets 2015: $248,8572015Assets 2016: $297,737Liabilities 2016: $111,399Net Assets 2016: $186,3382016Assets 2017: $269,217Liabilities 2017: $145,905Net Assets 2017: $123,3122017Assets 2018: $255,451Liabilities 2018: $10,000Net Assets 2018: $245,4512018Assets 2019: $334,977Liabilities 2019: $4,094Net Assets 2019: $330,8832019Assets 2020: $511,499Liabilities 2020: $213,937Net Assets 2020: $297,5622020Assets 2021: $497,019Liabilities 2021: $149,974Net Assets 2021: $347,0452021Assets 2022: $557,948Liabilities 2022: $150,044Net Assets 2022: $407,9042022Assets 2023: $653,441Liabilities 2023: $149,680Net Assets 2023: $503,7612023Assets 2024: $445,773Liabilities 2024: $146,358Net Assets 2024: $299,4152024

Highlighted filing

2013

Assets$335,487
Liabilities$118,604
Net Assets$216,883

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,2852010Revenue 2011: $1,277,232Expenses 2011: $1,224,640Net Income 2011: $52,5922011Expenses 2012: $1,308,8122012Revenue 2013: $1,129,858Expenses 2013: $1,213,110Net Income 2013: -$83,2522013Revenue 2014: $1,075,223Expenses 2014: $1,102,054Net Income 2014: -$26,8312014Revenue 2015: $1,189,826Expenses 2015: $1,131,021Net Income 2015: $58,8052015Revenue 2016: $1,068,205Expenses 2016: $1,130,724Net Income 2016: -$62,5192016Revenue 2017: $925,076Expenses 2017: $988,102Net Income 2017: -$63,0262017Revenue 2018: $853,455Expenses 2018: $750,269Net Income 2018: $103,1862018Revenue 2019: $885,829Expenses 2019: $800,333Net Income 2019: $85,4962019Revenue 2020: $658,800Expenses 2020: $692,124Net Income 2020: -$33,3242020Revenue 2021: $656,720Expenses 2021: $724,767Net Income 2021: -$68,0472021Revenue 2022: $797,933Expenses 2022: $737,074Net Income 2022: $60,8592022Revenue 2023: $947,684Expenses 2023: $851,827Net Income 2023: $95,8572023Revenue 2024: $867,313Expenses 2024: $899,353Net Income 2024: -$32,0402024

Highlighted filing

2013

Revenue$1,129,858
Expenses$1,213,110
Net Income-$83,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,179,024
Mission and Program Overview

Mission

ACTING STUDIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,959$278,879▼ $17,080
Investments in Publicly Traded Securities$56,828$17,508▼ $39,320
Cash and Non-Interest-Bearing Accounts$4,912$2,544▼ $2,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,255$335,487▼ $58,768
Other Assets Total$36,556$36,556→ $0
Liabilities
Other Liabilities$94,120$118,604▲ $24,484
Total Liabilities$94,120$118,604▲ $24,484
Net Assets / Fund Balance
Unrestricted Net Assets$300,135$216,883▼ $83,252
Total Net Assets Fund Balance$300,135$216,883▼ $83,252
Total Liabilities and Net Assets / Fund Balance$394,255$335,487▼ $58,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,046$87,072$347,118
Equipment$15,634$61,283$76,917
Other Land Buildings$3,199$14,795$17,994
Other Assets Org$36,556--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry SchreiberCo-Artistic DirectorFT$133,381$133,381
Peter JensenCo-Artistic DirectorFT$99,571$99,571

Board Members and Trustees

NameTitle
Kim J HartswickPresident
David DonahoeDirector
Hal ShaneDirector
Julie HalstonDirector
Kannan MenonDirector
Karen MrukDirector
Kathleen MchughDirector
Paul MarcusDirector
Sharon MaguireDirector
Trey GibbonsDirector
Marina MccreerySecret./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$49,728
Program Service Revenue
$1,015,942
Investment Income
$202
Other Revenue
$63,986
All Other Contributions
$44,608
Change in Net Assets
$-83,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,711
Salaries, Compensation, and Employee Benefits$414,485
Total Fundraising Expense$33,167
Professional Fundraising Fees$3,914
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$274,143$48,378-$322,521
Current Officers, Directors, Trustees, and Key Employees$192,938$26,676$13,338$232,952
Other Salaries and Wages$110,919$32,536$4,437$147,892
Fees for Services Accounting$29,417$8,629$1,177$39,223
Payroll Taxes$25,231$7,401$1,009$33,641
Insurance$19,808$5,810$792$26,410
Other Expenses$16,382$4,805$655$21,842
Depreciation Depletion$12,810$3,758$512$17,080
All Other Expenses$11,818$4,561$443$16,822
Office Expenses$11,772$3,453$471$15,696
Advertising$10,835-$3,611$14,446
Information Technology$7,103$2,083$284$9,470
Fees for Services Professional Fundraising--$3,914$3,914
Interest$3,100$775-$3,875
Fees for Services Legal-$60-$60
Total Functional Expenses$1,012,508$167,435$33,167$1,213,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$79,418
Deferred Rent$22,800
Credit Card payable$13,768
Other Current Liabilities$2,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by outside bookkeeping service.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation decisions are reviewed by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation decisions are reveiwed by the Director and the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

EIN
13-2730837
Phone
2127410209

Signing Officer

Name
Terry Schreiber
Title
Co-Artistic Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
4

Preparer

Preparer
Bruce Danoff CPA
Phone
2122902790
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017508
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278879
IRS990/LandBldgEquipCostOrOtherBssAmt0442029
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049166
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTING STUDIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300135
IRS990/NetAssetsOrFundBalancesEOYAmt0216883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048378
IRS990/OccupancyGrp/ProgramServicesAmt0274143
IRS990/OccupancyGrp/TotalAmt0322521
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OfficeExpensesGrp/ProgramServicesAmt011772
IRS990/OfficeExpensesGrp/TotalAmt015696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036556
IRS990/OtherAssetsTotalGrp/EOYAmt036556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01793
IRS990/OtherExpensesGrp/FundraisingAmt1731
IRS990/OtherExpensesGrp/FundraisingAmt2655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24805
IRS990/OtherExpensesGrp/ProgramServicesAmt0223132
IRS990/OtherExpensesGrp/ProgramServicesAmt144831
IRS990/OtherExpensesGrp/ProgramServicesAmt218269
IRS990/OtherExpensesGrp/ProgramServicesAmt316382
IRS990/OtherExpensesGrp/TotalAmt0223132
IRS990/OtherExpensesGrp/TotalAmt159775
IRS990/OtherExpensesGrp/TotalAmt224359
IRS990/OtherExpensesGrp/TotalAmt321842
IRS990/OtherLiabilitiesGrp/BOYAmt094120
IRS990/OtherLiabilitiesGrp/EOYAmt0118604
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Rentals
IRS990/OtherRevenueMiscGrp/Desc2THEATRE CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22803
IRS990/OtherRevenueTotalAmt063986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07401
IRS990/PayrollTaxesGrp/ProgramServicesAmt025231
IRS990/PayrollTaxesGrp/TotalAmt033641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965673
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883862
IRS990/PYOtherRevenueAmt057070
IRS990/PYProgramServiceRevenueAmt01127939
IRS990/PYRevenuesLessExpensesAmt0-37106
IRS990/PYSalariesCompEmpBnftPaidAmt0414450
IRS990/PYTotalExpensesAmt01308812
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt01271706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0954457

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.95$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.66$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.85$0.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$0.93$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.19$1.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.13$0.19$1.08$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.13$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.31
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.28$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.13