Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2011 • EIN 13-3735185

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

Organization ProfileWWW.HBSTUDIO.ORG

View Organization Page

120 Bank Street10014
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M 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

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,992,852

Down $40,210 (-2.0%) from 2010

Net Assets

Down

$1,563,434

Down $149,737 (-8.7%) from 2010

Liabilities

Up

$429,418

Up $109,527 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,082,917

Up $197,211 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,033,062Liabilities 2010: $319,891Net Assets 2010: $1,713,1712010Assets 2011: $1,992,852Liabilities 2011: $429,418Net Assets 2011: $1,563,4342011Assets 2012: $1,983,257Liabilities 2012: $399,974Net Assets 2012: $1,583,2832012Assets 2013: $1,847,239Liabilities 2013: $334,583Net Assets 2013: $1,512,6562013Assets 2014: $1,681,438Liabilities 2014: $354,722Net Assets 2014: $1,326,7162014Assets 2015: $1,670,431Liabilities 2015: $543,105Net Assets 2015: $1,127,3262015Assets 2016: $1,651,064Liabilities 2016: $576,324Net Assets 2016: $1,074,7402016Assets 2017: $1,401,631Liabilities 2017: $348,729Net Assets 2017: $1,052,9022017Assets 2018: $1,409,778Liabilities 2018: $412,564Net Assets 2018: $997,2142018Assets 2019: $1,317,872Liabilities 2019: $418,491Net Assets 2019: $899,3812019Assets 2020: $1,735,840Liabilities 2020: $866,271Net Assets 2020: $869,5692020Assets 2021: $2,383,862Liabilities 2021: $1,190,273Net Assets 2021: $1,193,5892021Assets 2022: $2,192,162Liabilities 2022: $555,050Net Assets 2022: $1,637,1122022Assets 2023: $2,221,872Liabilities 2023: $870,400Net Assets 2023: $1,351,4722023Assets 2024: $1,895,238Liabilities 2024: $828,686Net Assets 2024: $1,066,5522024

Highlighted filing

2011

Assets$1,992,852
Liabilities$429,418
Net Assets$1,563,434
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,885,7062010Expenses 2011: $2,082,9172011Expenses 2012: $2,063,9592012Revenue 2013: $2,111,380Expenses 2013: $2,183,493Net Income 2013: -$72,1132013Revenue 2014: $2,147,037Expenses 2014: $2,363,623Net Income 2014: -$216,5862014Revenue 2015: $2,054,984Expenses 2015: $2,233,095Net Income 2015: -$178,1112015Revenue 2016: $2,029,377Expenses 2016: $2,086,014Net Income 2016: -$56,6372016Revenue 2017: $2,094,227Expenses 2017: $2,120,977Net Income 2017: -$26,7502017Revenue 2018: $2,062,551Expenses 2018: $2,122,080Net Income 2018: -$59,5292018Revenue 2019: $2,258,119Expenses 2019: $2,345,240Net Income 2019: -$87,1212019Revenue 2020: $2,026,252Expenses 2020: $2,082,805Net Income 2020: -$56,5532020Revenue 2021: $2,298,900Expenses 2021: $2,027,759Net Income 2021: $271,1412021Revenue 2022: $2,733,644Expenses 2022: $2,212,172Net Income 2022: $521,4722022Revenue 2023: $2,246,128Expenses 2023: $2,563,103Net Income 2023: -$316,9752023Revenue 2024: $2,311,936Expenses 2024: $2,656,073Net Income 2024: -$344,1372024

Highlighted filing

2011

Revenue-
Expenses$2,082,917
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.4
Gross Receipts
$1,945,496
Mission and Program Overview

Mission

Hb studio was created by theatre artists. We believe in a process of training that is essential to all the performing arts. We offer a rigorous, well-rounded curriculum of study for committed students of all levels where the actor's unique (continued on schedule "o") potential is cultivated and encouraged. We provide a haven for working professionals, free from commercial pressures. Working in partnership with the hb playwrights foundation and theatre, we uphold a standard of performance that can play a significant role in shaping today's contemporary and classical theatre - a standard envisioned by our founder, actor/director herbert berghof, and championed by the actor and master teacher uta hagen.

Filing and Contact Details

Filer

EIN
13-3735185
Raw XML AppendixShowing 400 of 635 raw XML fields

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IRS990/Description0(1) INSTRUCTION (A) STUDIO CLASSES AND TRAINING: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, VOICE, MOVEMENT, SPEECH, DIRECTING, PLAYWRITING, PERFORMANCE LABS, STAGE COMBAT, SINGING, MUSICAL THEATRE, SHAKESPEARE, AND MORE. 476 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 2326 STUDENTS SERVED (B) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO OUR REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, THE STUDIO OFFERED 50 SHORT-TERM (1 TO 5-SESSION) SKILL-BUILDING AND SPECIAL FOCUS WORKSHOPS WITH GUEST ARTISTS AND REGULAR FACULTY.35 WORKSHOPS, 654 STUDENTS SERVED. IN ADDITION TO WORKSHOPS OFFERED FOR PAID TUITION, THE STUDIO OFFERED A SERIES OF FREE FINANCIAL PLANNING WORKSHOPS TAILORED TO THE PARTICULAR NEEDS AND ECONOMY OF THEATRE ARTISTS. (C) THE HAGEN INSTITUTE FOR FULL-TIME STUDY: (I) HAGEN SUMMER INTENSIVE: 6-WEEK, 5-DAY, FULL-TIME INTENSIVE PROGRAM FOCUSED ON UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 6/26/11 TO 8/5/11, 18 STUDENTS SERVED. (II) IN CONJUNCTION WITH THE SUMMER INTENSIVE, THE STUDIO PRESENTED A SERIES OF PUBLIC CONVERSATIONS WITH MASTER ARTISTS AND INDUSTRY EXPERTS ON SUSTAINING CRAFT IN THE MARKETPLACE. SUMMER 2011 GUESTS INCLUDED EMERGING ACTRESS AMANDA QUAID (MODERATED BY CAROL GOODHEART), COSTUME DESIGNERS PATRICIA ADSHEAD AND LIZ COVEY (MODERATED BY MARION MCCORRY) AND DIRECTOR J.R. SULLIVAN (MODERATED BY RICHARD MAWE). AN AUDIENCE OF APPROXIMATELY 135, STUDENTS AND PUBLIC, ATTENDED.(III) IN FY'11 THE STUDIO LAUNCHED ITS FULL-TIME HAGEN CORE TRAINING PROGRAM, A ONE-YEAR (THREE-TERM) INTENSIVE FULL-TIME CURRICULUM FOR ACTORS UTILIZING UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 12 STUDENTS WERE SELECTED TO TAKE PART IN THE PILOT PROGRAM, BEGINNING IN SEPTEMBER 2011 AND 11 STUDENTS COMPLETED THE RIGOROUS TRAINING. (D) HB ENSEMBLE: THE HB ENSEMBLE IS A COMPANY OF ADVANCED ACTORS AUDITIONED FROM THE HB STUDIO STUDENT BODY TO PARTICIPATE IN PRODUCTIONS AND DEVELOPMENTAL PERFORMANCE PROJECTS. THE COMPANY PRESENTS TWO PRODUCTIONS ANNUALLY IN THE HB PLAYWRIGHTS FOUNDATION THEATRE. IN FALL 2010, THE COMPANY PRESENTED A PRODUCTION OF IRWIN SHAW'S BURY THE DEAD DIRECTED BY GEOFFREY OWENS. BEGINNING IN 2011, A DIFFERENT DIRECTOR WILL BE SELECTED EACH YEAR TO LEAD THE GROUP IN A SEASON OF ARTISTIC EXPLORATION AND PRODUCTION ORGANIZED AROUND A PARTICULAR THEME. THE COMPANY MEETS TWICE MONTHLY TO WORK TOGETHER AS AN ENSEMBLE ON SKILLS RELATED TO THE CURRENT SEASON. THE 2011 SEASON WAS LED BY DIRECTOR RASA ALLAN KAZLAS AND WAS DEVOTED TO WORKS THAT WOULD PUSH THE BOUNDARIES OF REALISTIC ACTING TECHNIQUE: RICKHARDT, A NEW PLAY BY JOHN A. DONNELLY (6/11); AND BERTOLT BRECHT'S MR. PUNTILA AND HIS MAN MATTI (12/11). THIS PROGRAM OPPORTUNITY IS OFFERED TO SELECTED STUDENTS FREE OF CHARGE. IN FY'11 THERE WERE 37 ACTIVE MEMBERS IN THE ENSEMBLE COMPANY. THE ENSEMBLE'S EXTENDED NETWORK NUMBERS 159. FREE PERFORMANCES WERE PRESENTED TO AN AUDIENCE OF 1920. (E) FIRST FLOOR STUDIO PERFORMANCE PROJECTS. HB STUDIO'S FIRST FLOOR PROJECT IS AN 8-WEEK RESIDENCY THAT ALLOWS ARTISTS TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID- STAGE OF DEVELOPMENT WITH THE PRODUCTION CAPABILITY OF HB'S FIRST FLOOR STUDIO THEATER SPACE. THIS PROGRAM SERVES 80 ARTISTS AND REACHES AN AUDIENCE OF 2,100.
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenueCY01863781
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2VIDEO ROYALTIES
IRS990/ProgramServiceRevenuePriorYear01818500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01758462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25206
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges04021
IRS990/ReconcilationRevenueExpenses0-153758
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real015280
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01868923
IRS990/RevenuesLessExpensesCY0-153758
IRS990/RevenuesLessExpensesPriorYear032896
IRS990/SalariesEtcCurrentYear0943093
IRS990/SalariesEtcPriorYear0765980
IRS990/SavingsAndTempCashInvestments/BOY0291998
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015670
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043239
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016996
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037761
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06291
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,852
Liabilities
$429,418
Net assets
$1,563,434
Revenue
-
Expenses
$2,082,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.83$1.07$2.31$2.66$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.87$1.35$2.25$2.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$2.73$2.21$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$1.19$1.19$2.30$2.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.87$0.87$2.03$2.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.26$2.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$2.06$2.12$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.35$1.05$2.09$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$2.03$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.13$2.05$2.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$2.15$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.51$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.40$1.58$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.56$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.32$1.71$1.89