Civic Intelligence

The T Schreiber Studio Inc

990 • Fiscal year 2020 • EIN 13-2730837

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

151 WEST 26TH STREET Room 10TH FLOONew York, NY 10001

(212) 741-0209

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-5.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$81,363

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-26%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$511,499

Up $176,522 (+53%) from 2019

Net Assets

Down

$297,562

Down $33,321 (-10%) from 2019

Liabilities

Up

$213,937

Up $209,843 (+5126%) from 2019

Revenue

Down

$658,800

Down $227,029 (-26%) from 2019

Expenses

Down

$692,124

Down $108,209 (-14%) from 2019

Net Income

Down

-$33,324

Down $118,820 (-139%) from 2019

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

2020

Assets$511,499
Liabilities$213,937
Net Assets$297,562

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

2020

Revenue$658,800
Expenses$692,124
Net Income-$33,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$658,800
Mission and Program Overview

Mission

ACTING STUDIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,504$215,736▲ $165,232
Land, Buildings, and Equipment, Net$208,034$199,064▼ $8,970
Cash and Non-Interest-Bearing Accounts$19,958$40,218▲ $20,260
Total Assets$334,977$511,499▲ $176,522
Other Assets Total$56,481$56,481→ $0
Liabilities
Other Liabilities-$213,900-
Accounts Payable and Accrued Expenses$4,094$37▼ $4,057
Total Liabilities$4,094$213,937▲ $209,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,883$297,562▼ $33,321
Total Net Assets Fund Balance$330,883$297,562▼ $33,321
Total Liabilities and Net Assets / Fund Balance$334,977$511,499▲ $176,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,753$149,365$347,118
Equipment$894$79,001$79,895
Other Land Buildings$417$29,284$29,701
Other Assets Org$56,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter JensenArtistic DirectorFT$81,363$81,363
Terry SchreiberFounding DirectorFT$29,630$29,630

Board Members and Trustees

NameTitle
David DonahoeDirector
Dietlinde Turban MazelDirector
Jake TurnerDirector
Kathleen MchughDirector
Kim J HartswickDirector
Helen MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,388
Program Service Revenue
$622,888
Investment Income
$158
Other Revenue
$22,366
All Other Contributions
$13,388
Change in Net Assets
$-33,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,937
Salaries, Compensation, and Employee Benefits$225,187
Total Fundraising Expense$6,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,361$14,856$1,000$269,217
Current Officers, Directors, Trustees, and Key Employees$91,293$84,353$2,000$177,646
Occupancy$81,930$12,107$1,000$95,037
Other Salaries and Wages-$28,437$1,500$29,937
Fees for Services Accounting$26,345$2,095$200$28,640
Payroll Taxes$6,478$10,286$190$16,954
All Other Expenses$8,153$2,051-$10,204
Office Expenses$6,872$2,291-$9,163
Depreciation Depletion$7,176$1,795-$8,971
Insurance$7,047$1,243-$8,290
Advertising$7,401-$500$7,901
Other Expenses$4,407$1,286$100$5,793
Information Technology$1,625$500-$2,125
Other Employee Benefits$650--$650
Interest-$558-$558
Travel$29--$29
Total Functional Expenses$523,606$161,978$6,540$692,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$153,900
Federal income taxes$60,000
Eidl Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Review process reviewed by an outside bookkeeping service

Form 990, Part VI, Line 15A -APPROVAL PROCESS

Compensation decisions are reviewed by the director and the board of directors

Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

Documents are available upon request.

Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The T Schreiber Studio Inc
EIN
13-2730837
Phone
2127410209
Address
151 WEST 26TH STREET Room 10TH FLOO, NEW YORK, NY 10001

Signing Officer

Name
Peter Jensen
Title
Artistic Director
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Schreiber
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
4

Preparer

Firm
Mleone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consists of the outside services other actors

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513461
IRS990/PYOtherRevenueAmt072812
IRS990/PYProgramServiceRevenueAmt0782642
IRS990/PYRevenuesLessExpensesAmt085496
IRS990/PYSalariesCompEmpBnftPaidAmt0286872
IRS990/PYTotalExpensesAmt0800333
IRS990/PYTotalRevenueAmt0885829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0926360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03773699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04292
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04087223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965433
IRS990ScheduleA/Total509Grp/TotalAmt04087223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04091515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056481
IRS990ScheduleD/TotalLiabilityAmt0213900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS REVIEWED BY AN OUTSIDE BOOKKEEPING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DECISIONS ARE REVIEWED BY THE DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTS OF THE OUTSIDE SERVICES OTHER ACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A -APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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