Civic Intelligence

Aaron Davis Hall Inc

990 • Fiscal year 2012 • EIN 13-3166308

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HARLEMSTAGE.ORG

View Organization Page

150 Convent Avenue10031
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,781,114

Down $254,065 (-8.4%) from 2011

Net Assets

Down

$1,979,699

Down $829,536 (-30%) from 2011

Liabilities

Up

$801,415

Up $575,471 (+255%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,048,775

Up $168,046 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,035,179Liabilities 2011: $225,944Net Assets 2011: $2,809,2352011Assets 2012: $2,781,114Liabilities 2012: $801,415Net Assets 2012: $1,979,6992012Assets 2013: $2,798,334Liabilities 2013: $974,096Net Assets 2013: $1,824,2382013Assets 2014: $3,013,399Liabilities 2014: $1,035,188Net Assets 2014: $1,978,2112014Assets 2015: $1,650,856Liabilities 2015: $1,005,056Net Assets 2015: $645,8002015Assets 2016: $1,521,482Liabilities 2016: $750,863Net Assets 2016: $770,6192016Assets 2017: $1,642,045Liabilities 2017: $546,487Net Assets 2017: $1,095,5582017Assets 2018: $2,125,511Liabilities 2018: $215,420Net Assets 2018: $1,910,0912018Assets 2019: $1,644,787Liabilities 2019: $230,958Net Assets 2019: $1,413,8292019Assets 2020: $2,345,409Liabilities 2020: $379,121Net Assets 2020: $1,966,2882020Assets 2021: $4,241,245Liabilities 2021: $105,521Net Assets 2021: $4,135,7242021Assets 2022: $6,468,045Liabilities 2022: $151,165Net Assets 2022: $6,316,8802022Assets 2023: $5,667,621Liabilities 2023: $183,139Net Assets 2023: $5,484,4822023Assets 2024: $5,412,675Liabilities 2024: $158,345Net Assets 2024: $5,254,3302024

Highlighted filing

2012

Assets$2,781,114
Liabilities$801,415
Net Assets$1,979,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,747,216Expenses 2011: $2,880,729Net Income 2011: -$133,5132011Expenses 2012: $3,048,7752012Revenue 2013: $2,552,470Expenses 2013: $2,805,248Net Income 2013: -$252,7782013Revenue 2014: $2,681,010Expenses 2014: $2,611,540Net Income 2014: $69,4702014Revenue 2015: $1,661,526Expenses 2015: $2,887,304Net Income 2015: -$1,225,7782015Revenue 2016: $2,268,819Expenses 2016: $2,077,279Net Income 2016: $191,5402016Revenue 2017: $2,327,933Expenses 2017: $2,095,406Net Income 2017: $232,5272017Revenue 2018: $2,924,882Expenses 2018: $2,134,597Net Income 2018: $790,2852018Revenue 2019: $2,376,789Expenses 2019: $2,860,236Net Income 2019: -$483,4472019Revenue 2020: $2,612,216Expenses 2020: $1,995,200Net Income 2020: $617,0162020Revenue 2021: $4,019,752Expenses 2021: $1,744,412Net Income 2021: $2,275,3402021Revenue 2022: $5,568,800Expenses 2022: $3,118,453Net Income 2022: $2,450,3472022Revenue 2023: $2,747,663Expenses 2023: $3,721,959Net Income 2023: -$974,2962023Revenue 2024: $3,702,961Expenses 2024: $4,119,185Net Income 2024: -$416,2242024

Highlighted filing

2012

Revenue-
Expenses$3,048,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$2,985,322
Mission and Program Overview

Mission

Harlem stage is a performing arts center that celebrates and perpetuates the unique and diverse artistic legacy of harlem and the indelible impression it has made on american culture. We provide opportunity, commissioning and support for artists of color, make performances easily accessible to all audiences, and introduce children to the rich diversity, excitement and inspiration of the performing arts.

Filing and Contact Details

Filer

EIN
13-3166308
Raw XML AppendixShowing 400 of 641 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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IRS990/ActivityOrMissionDescription0FOR 30 YEARS, HARLEM STAGES UNIQUE FOCUS HAS BEEN TO IDENTIFY VISIONARY ARTISTS OF COLOR AND SUPPORT THEM BY COMMISSIONING, PRESENTING - AND INCREASINGLY IN RECENT YEARS - PRODUCING THEIR VITAL WORK THAT RESPONDS TO THE SOCIAL AND POLITICAL CONDITIONS THAT SHAPE OUR LIVES. HARLEM STAGE HAS EARNED A REPUTATION FOR WORLD CLASS PROGRAMMING FEATURING ESTABLISHED AND EMERGING ARTISTS. WE SUSTAIN OUR COMMITMENT TO OUR MISSION WITH A BROAD RANGE OF PROGRAMS ACROSS ALL DISCIPLINES OF THE PERFORMING ARTS.
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IRS990/Description0DANCE, THEATRE, FILM, MUSIC AND MULTIDISCIPLINARY PRESENTATIONSFOR 30 YEARS, HARLEM STAGES UNIQUE FOCUS HAS BEEN TO IDENTIFY VISIONARY ARTISTS OF COLOR AND SUPPORT THEM BY COMMISSIONING, PRESENTING - AND INCREASINGLY IN RECENT YEARS - PRODUCING THEIR VITAL WORK THAT RESPONDS TO THE SOCIAL AND POLITICAL CONDITIONS THAT SHAPE OUR LIVES. HARLEM STAGE HAS EARNED A REPUTATION FOR WORLD CLASS PROGRAMMING FEATURING ESTABLISHED AND EMERGING ARTISTS. WE SUSTAIN OUR COMMITMENT TO OUR MISSION WITH A BROAD RANGE OF PROGRAMS ACROSS ALL DISCIPLINES OF THE PERFORMING ARTS: E-MOVES (DANCE), FUND FOR NEW WORK (MULTIDISCIPLINARY), HARLEM STAGE ON SCREEN (FILM), HARLEM STRIDE (MUSIC), UPTOWN NIGHTS (MUSIC), DIG DEEPER (EDUCATION/HUMANITIES PROGRAMS FOR ALL), HARLEM STAGE EDUCATION PROGRAMS (DAYTIME PROGRAMS FOR SCHOOL CHILDREN), AND WATERWORKS (MULTIDISCIPLINARY). HARLEM STAGE FUNCTIONS AS AN ANCHOR IN THE COMMUNITY AS WE HAVE BECOME A MEETING GROUND FOR PEOPLE OF ALL SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS AND A LEADING FORCE IN COMMUNITY DEVELOPMENT EFFORTS.EDUCATIONOUR EDUCATION PROGRAM, WHICH CONSISTS OF THE INTERNATIONAL SERIES, HARLEM STAGE IN THE SCHOOLS AND OUR FAMILY SERIES, TARGETS SCHOOL-AGED CHILDREN AND YOUNG ADULTS WHO LACK EASY ACCESS TO LIVE PERFORMANCES AND WHO ATTEND SCHOOLS THAT DO NOT HAVE SUFFICIENT FUNDING FOR ARTS PROGRAMS. OUR GOAL IS TO INCREASE 1) CULTURAL LITERACY, 2) FOSTER RESPECT FOR ETHNIC AND CULTURAL DIVERSITY, 3) CULTIVATE YOUNG PEOPLE TO BE FUTURE AUDIENCES AND 4) ENGAGE FAMILIES IN THE LEARNING EXPERIENCE. THE INTERNATIONAL SERIES (IS) IS THE CORE OF HARLEM STAGES EDUCATION PROGRAM INITIATIVES AND PROVIDES 25-30 SCHOOL-TIME PERFORMANCES IN DANCE, THEATRE, MUSIC AND SPOKEN WORD TO NEARLY 10,000 CHILDREN FROM SCHOOLS THROUGHOUT NEW YORK CITY - THE MAJORITY HAIL FROM REGIONS 9 & 10 IN MANHATTAN. HARLEM STAGE IN THE SCHOOLS IS A COLLABORATIVE PROGRAM BETWEEN HARLEM STAGE AND CORE PARTNER SCHOOLS THAT PROVIDES SELECT TEACHING ARTISTS FROM THE IS A TEACHING RESIDENCY IN SCHOOLS TO DEVELOP A SERIES OF WORKSHOPS FOR THE STUDENTS. THE FAMILY SERIES IS A SET OF WEEKEND PERFORMANCES AND WORKSHOPS AT HARLEM STAGE FOR PARENTS AND CHILDREN FROM OUR NEIGHBORING COMMUNITY.WATERWORKS - COMMISSIONING, DEVELOPMENT OF NEW WORK BY ARTIST OF COLORWATERWORKS COMMISSIONS ARTISTS TO CREATE NEW, INNOVATIVE, AND SOCIALLY SIGNIFICANT WORK IN AN ENVIRONMENT THAT ENCOURAGES AUDIENCE AND COMMUNITY ENGAGEMENT, OFTEN THROUGHOUT A MULTI-YEAR CREATIVE PROCESS. WITH THE ARTISTS, WE STRUCTURE SIGNIFICANT RESIDENCIES WITH COMMUNITY PROGRAMS THAT CONNECT AUDIENCES TO THE CREATIVE PROCESS AND THE ARTISTS, AND PREPARE THOSE AUDIENCES FOR THE PREMIERE PRESENTATIONS OF THE WORKS AT HARLEM STAGE (HS). THIS SEASON 4 PROJECTS WERE IN VARIOUS STAGES OF DEVELOPMENT FROM RESIDENCY TO PREMIERE PERFORMANCES - VISIBLE BY JAWOLE WILLA JO ZOLLAR/UBW AND NORA CHIPAUMIRE; HOLDING IT DOWN: THE VETERANS DREAMS PROJECT BY VIJAY IYER AND MIKE LADD; MAKANDAL BY MULTI-DISCIPLINARY WRITER CARL HANCOCK RUX, VISUAL ARTIST/DESIGNER EDOUARD DUVAL-CARRI, COMPOSER YOSVANY TERRY AND DIRECTOR LARS JAN; AND CELEBRATING CECIL - A TRIBUTE TO JAZZ MASTER CECIL TAYLOR INCLUDING AN INTIMATE SOLO PERFORMANCE BY THE MASTER.
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IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0107175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising040413
IRS990/OtherSalariesAndWages/ManagementAndGeneral0231843
IRS990/OtherSalariesAndWages/ProgramServices0922410
IRS990/OtherSalariesAndWages/Total01194666
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04391
IRS990/PayrollTaxes/ManagementAndGeneral024796
IRS990/PayrollTaxes/ProgramServices095933
IRS990/PayrollTaxes/Total0125120
IRS990/PensionPlanContributions/Fundraising01466
IRS990/PensionPlanContributions/ManagementAndGeneral08280
IRS990/PensionPlanContributions/ProgramServices032033
IRS990/PensionPlanContributions/Total041779
IRS990/PermanentlyRestrictedNetAssets/BOY01775000
IRS990/PermanentlyRestrictedNetAssets/EOY01775000
IRS990/PledgesAndGrantsReceivable/BOY0697241
IRS990/PledgesAndGrantsReceivable/EOY0885315
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046612
IRS990/PrepaidExpensesDeferredCharges/EOY029964
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenueCY0375700
IRS990/ProgramServiceRevenue/Description0SPACE LEASING
IRS990/ProgramServiceRevenue/Description1BOX OFFICE INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3CONCESSION INCOME
IRS990/ProgramServiceRevenuePriorYear0572562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome236359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39148
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253184
IRS990/ProgramServiceRevenue/TotalRevenueColumn177009
IRS990/ProgramServiceRevenue/TotalRevenueColumn236359
IRS990/ProgramServiceRevenue/TotalRevenueColumn39148
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-89003
IRS990/ReconcilationRevenueExpenses0-740533
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0375700
IRS990/RevenuesLessExpensesCY0-740533
IRS990/RevenuesLessExpensesPriorYear0-133513
IRS990/SalariesEtcCurrentYear01656104
IRS990/SalariesEtcPriorYear01633002
IRS990/SavingsAndTempCashInvestments/BOY068643
IRS990ScheduleA/AmountsSubstContributorsTotal01179654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01908809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02069332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01607232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02319724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01977524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09882621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121317
IRS990ScheduleA/GrossInvestmentIncome170/Total0341223
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02470469
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06125
IRS990ScheduleA/OtherIncome170/Total0131969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83230
IRS990ScheduleA/PublicSupportTotal17008702967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01908809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02069332

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,781,114
Liabilities
$801,415
Net assets
$1,979,699
Revenue
-
Expenses
$3,048,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$3.70$4.12$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.18$5.48$2.75$3.72$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$5.57$3.12$2.45
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.14$4.02$1.74$2.28
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.97$2.61$2.00$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$2.38$2.86$0.48
2018Summary only. Only limited summary data is available for this year.$2.13$0.22$1.91$2.92$2.13$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.10$2.33$2.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.75$0.77$2.27$2.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.65$1.66$2.89$1.23
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.04$1.98$2.68$2.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.97$1.82$2.55$2.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.80$1.98$3.05
2011Summary only. Only limited summary data is available for this year.$3.04$0.23$2.81$2.75$2.88$0.13