Civic Intelligence

The Alliance for the Development of Theatre Artists Inc

990EZ • Fiscal year 2015 • EIN 13-2932524

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.THEACTORSCENTER.ORG
142 West End Avenue No 6MNew York, NY 10023

(212) 447-6309

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$46,317

Up $34,620 (+296%) from 2014

Net Assets

Up

$45,817

Up $35,133 (+329%) from 2014

Liabilities

Down

$500

Down $513 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$166,407

Up $21,392 (+15%) from 2014

Expenses

Down

$131,274

Down $16,384 (-11%) from 2014

Net Income

Up

$35,133

Up $37,776 (+1429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $8,050Liabilities 2010: $32,873Net Assets 2010: -$24,8232010Assets 2011: $8,693Liabilities 2011: $22,989Net Assets 2011: -$14,2962011Assets 2012: $17,536Liabilities 2012: $312Net Assets 2012: $17,2242012Assets 2013: $19,215Liabilities 2013: $5,888Net Assets 2013: $13,3272013Assets 2014: $11,697Liabilities 2014: $1,013Net Assets 2014: $10,6842014Assets 2015: $46,317Liabilities 2015: $500Net Assets 2015: $45,8172015Assets 2016: $17,419Liabilities 2016: $0Net Assets 2016: $17,4192016Assets 2017: $28,535Liabilities 2017: $729Net Assets 2017: $27,8062017Assets 2018: $32,270Liabilities 2018: $116Net Assets 2018: $32,1542018Assets 2019: $62,669Liabilities 2019: $24Net Assets 2019: $62,6452019Assets 2020: $84,981Liabilities 2020: $0Net Assets 2020: $84,9812020Assets 2021: $120,591Liabilities 2021: $0Net Assets 2021: $120,5912021Assets 2022: $139,616Liabilities 2022: $0Net Assets 2022: $139,6162022Assets 2023: $149,360Liabilities 2023: $0Net Assets 2023: $149,3602023Assets 2024: $173,949Net Assets 2024: $173,9492024Assets 2025: $211,648Net Assets 2025: $211,6482025

Highlighted filing

2015

Assets$46,317
Liabilities$500
Net Assets$45,817
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,084Expenses 2010: $119,379Net Income 2010: -$4,2952010Revenue 2011: $145,980Expenses 2011: $135,453Net Income 2011: $10,5272011Revenue 2012: $143,619Expenses 2012: $112,099Net Income 2012: $31,5202012Revenue 2013: $125,007Expenses 2013: $128,904Net Income 2013: -$3,8972013Revenue 2014: $145,015Expenses 2014: $147,658Net Income 2014: -$2,6432014Revenue 2015: $166,407Expenses 2015: $131,274Net Income 2015: $35,1332015Revenue 2016: $211,646Expenses 2016: $240,043Net Income 2016: -$28,3972016Revenue 2017: $71,705Expenses 2017: $61,318Net Income 2017: $10,3872017Revenue 2018: $81,115Expenses 2018: $76,767Net Income 2018: $4,3482018Revenue 2019: $114,488Expenses 2019: $83,997Net Income 2019: $30,4912019Revenue 2020: $86,364Expenses 2020: $64,028Net Income 2020: $22,3362020Revenue 2021: $124,751Expenses 2021: $89,141Net Income 2021: $35,6102021Revenue 2022: $99,358Expenses 2022: $80,333Net Income 2022: $19,0252022Revenue 2023: $120,256Expenses 2023: $110,512Net Income 2023: $9,7442023Revenue 2024: $128,238Expenses 2024: $103,649Net Income 2024: $24,5892024Revenue 2025: $162,901Expenses 2025: $125,202Net Income 2025: $37,6992025

Highlighted filing

2015

Revenue$166,407
Expenses$131,274
Net Income$35,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$166,407
Mission and Program Overview

Mission

To conduct activities which further the education for people who desire to participate and gain experience in theater arts.

Program Services

DescriptionGrantsExpenses
WORKSHOPS TO FURTHER THE EDUCATION AND PROVIDE THE OPPORTUNITY TO PEOPLE WHO WISH TO PARTICIPATE IN THE THEATER ARTS.$0$122,798
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL MILLERPresidentFT$0--
SHARON JENSENTreasurer/Secretary-$0--
FRANK J SCIAME JRDirector-$0--
BILLY CRUDUPDirector-$0--
TIM BLAKE NELSONDirector-$0--
COURTNEY B VANCEDirector-$0--
HEATHER RANDALLDirector-$0--
JOHN RANDOLPHDirector-$0--
ROSEMARIE TICHLERDirector-$0--
PETER GERETYDirector-$0--
MORTON WOLKOWITZDirector-$0--
RON VAN LIEUDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Alliance for the Development
EIN
13-2932524
Phone
2124476309
Address
142 WEST END AVENUE NO 6M, NEW YORK, NY 10023

Signing Officer

Name
J Michael Miller
Title
President
Phone
2124476309
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Joseph a Maffia
Phone
2127926300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions. Amount: 680. Description: outside consultants. Amount: 36,470. Description: payroll expenses. Amount: 1,619. Description: payroll taxes. Amount: 4,517. Description: insurance. Amount: 3,748. Description: receptions. Amount: 2,928. Description: bank & credit card charges. Amount: 1,010. Description: supplies. Amount: 244. Description: telephone. Amount: 616. Description: office expense. Amount: 163. Description: advertising. Amount: 2,711. Description: miscellaneous. Amount: 375. Description: local travel. Amount: 18. Description: workers compensation. Amount: 1,295. Description: web hosting. Amount: 440. Description: teacher development program. Amount: 2,218. Description: gifts. Amount: 375. Total to form 990-ez, line 16: 59,427.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,155. End of year amount: 1,116. Description: accounts receivable. Beg. Of year amount: 700. End of year amount: 75.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,013. End of year amount: 500.”

Raw XML Appendix232 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 680. DESCRIPTION: OUTSIDE CONSULTANTS. AMOUNT: 36,470. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,619. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,517. DESCRIPTION: INSURANCE. AMOUNT: 3,748. DESCRIPTION: RECEPTIONS. AMOUNT: 2,928. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 1,010. DESCRIPTION: SUPPLIES. AMOUNT: 244. DESCRIPTION: TELEPHONE. AMOUNT: 616. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 163. DESCRIPTION: ADVERTISING. AMOUNT: 2,711. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. DESCRIPTION: LOCAL TRAVEL. AMOUNT: 18. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,295. DESCRIPTION: WEB HOSTING. AMOUNT: 440. DESCRIPTION: TEACHER DEVELOPMENT PROGRAM. AMOUNT: 2,218. DESCRIPTION: GIFTS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 59,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 1,116. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124476309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLIANCE FOR THE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THEATRE ARTISTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0132932524
ReturnHeader/Filer/PhoneNum02124476309
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ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVE - 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127926300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAFFIA
ReturnHeader/ReturnTs02016-04-07T19:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,317
Liabilities
$500
Net assets
$45,817
Revenue
$166,407
Expenses
$131,274
Net income
$35,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.63$1.25$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.28$1.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.20$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.99$0.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.25$0.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.14$0.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.72$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.12$2.40$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.66$1.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.45$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.25$1.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.44$1.12$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.23$0.14$1.46$1.35$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.33$0.25$1.15$1.19$0.04