Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2013 • EIN 13-3735185

Sep 01, 2012 to Aug 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.HBSTUDIO.ORG
120 Bank StreetNew York, NY 10014
Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.16x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,847,239

Down $136,018 (-6.9%) from 2012

Net Assets

Down

$1,512,656

Down $70,627 (-4.5%) from 2012

Liabilities

Down

$334,583

Down $65,391 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$2,111,380

No earlier filing loaded for comparison.

Expenses

Up

$2,183,493

Up $119,534 (+5.8%) from 2012

Net Income

-$72,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,847,239
Liabilities$334,583
Net Assets$1,512,656
Open 2013 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

2013

Revenue$2,111,380
Expenses$2,183,493
Net Income-$72,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 21, 2014
Return Version
2012v2.1
Gross Receipts
$2,138,340
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 711 raw XML fields

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IRS990/Description0(A) STUDIO CLASSES FOR TRAINING AND PRACTICE: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, VOICE, MOVEMENT, SPEECH, DIRECTING, PLAYWRITING, SINGING, MUSICAL THEATRE, PERFORMANCE LABS, AND MORE. 5529 ENROLLMENTS IN 434 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1947 STUDENTS SERVED, 95 SCHOLARSHIPS GRANTED, 159 WORK-STUDY STUDENTS.(B) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO OUR REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, THE STUDIO OFFERED SHORT TERM (1 TO 5-SESSION) SKILL BUILDING AND SPECIAL FOCUS WORKSHOPS WITH GUEST ARTISTS AND REGULAR FACULTY. 786 ENROLLMENTS IN 60 WORKSHOPS, 608 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. 07/01/13 TO 08/09/13, 14 STUDENTS SERVED, 3 SCHOLARSHIPS GRANTED.(II) 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. 9/10/12 TO 6/14/13, 15 STUDENTS SERVED, 2 SCHOLARSHIPS GRANTED.(D) HB ENSEMBLE: THE HB ENSEMBLE IS A COMPANY OF TRAINED ACTORS AUDITIONED FROM THE HB STUDIO COMMUNITY TO PARTICIPATE IN PRODUCTIONS AND DEVELOPMENTAL PERFORMANCE PROJECTS. THE COMPANY PRESENTS TWO PRODUCTIONS ANNUALLY IN THE HB PLAYWRIGHTS FOUNDATION THEATRE. A DIFFERENT DIRECTOR IS SELECTED EACH YEAR TO LEAD THE GROUP IN A SEASON OF ARTISTIC EXPLORATION AND PRODUCTION ORGANIZED AROUND A PARTICULAR THEME. IN ADDITION TO REHEARSALS, THE COMPANY MEETS WEEKLY TO WORK TOGETHER AS AN ENSEMBLE ON SKILLS RELATED TO THE CURRENT SEASON.IN DECEMBER OF 2012, THE COMPANY PRESENTED "THE WARS OF THE ROSES" ADAPTED FROM SHAKESPEARE'S HENRY IV AND RICHARD III, DIRECTED BY ALEC HARRINGTON.THE 2013 SEASON WAS LED AND DIRECTED BY AMY WRIGHT AND WAS DEVOTED TO WORKS BY LANFORD WILSON. IN JUNE OF 2013 THE HB ENSEMBLE PRESENTED LANFORD WILSON'S "THE RIMERS OF ELDRITCH", DIRECTED BY AMY WRIGHT.THIS PROGRAM OPPORTUNITY IS OFFERED TO SELECTED STUDENTS AT NO COST.IN FY'13 THERE WERE 40 ACTIVE MEMBERS IN THE ENSEMBLE COMPANY. THE ENSEMBLE'S EXTENDED NETWORK NUMBERS 175. FREE PERFORMANCES WERE PRESENTED TO AN AUDIENCE OF 1,600.(E) FIRST FLOOR STUDIO PERFORMANCE PROJECTS. HB STUDIO'S FIRST FLOOR PERFORMANCE PROJECT IS A 4-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. SEVEN PROJECTS WERE SELECTED FOR THE 2013 SEASON, 28 WEEKEND PERFORMANCES WERE PRESENTED. THIS PROGRAM SERVES 75 ARTISTS AND REACHES AN AUDIENCE OF 1,400.(F) PEOPLE WHO MAKE THEATRE SYMPOSIA: THIS IS A SERIES OF PUBLIC CONVERSATIONS WITH MASTER ARTISTS AND REPRESENTATIVES OF NON-PROFIT THEATRE COMPANIES WHERE YOU LEARN ABOUT THEIR ARTISTIC OBJECTIVES, AND HOW THEY ACCOMPLISH THEIR WORKS. THEY ARE MODERATED BY NYC CASTING DIRECTOR JACK DOULIN, AND SIX (6) WERE HELD IN FY'13. GUEST SPEAKERS INCLUDED: SARAH BENSON, LOU MORENO, JEFFREY HOROWITZ, MARIN IRELAND, ANDRE GREGORY, AND EMILY BERGL.AN AUDIENCE OF APPROXIMATELY 350, STUDENTS AND PUBLIC, ATTENDED.
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IRS990/OtherExpensePriorYear01145949
IRS990/OtherExpensesCurrentYear01160523
IRS990/OtherExpenses/Description0TEACHER'S FEES
IRS990/OtherExpenses/Description1ACCOMPANIST FEES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral04406
IRS990/OtherExpenses/ProgramServices0588770
IRS990/OtherExpenses/ProgramServices175108
IRS990/OtherExpenses/ProgramServices239654
IRS990/OtherExpenses/ProgramServices329244
IRS990/OtherExpenses/Total0588770
IRS990/OtherExpenses/Total175108
IRS990/OtherExpenses/Total244060
IRS990/OtherExpenses/Total329244
IRS990/OtherRevenueCurrentYear021185
IRS990/OtherRevenuePriorYear021792
IRS990/OtherSalariesAndWages/Fundraising015387
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300032
IRS990/OtherSalariesAndWages/ProgramServices0453895
IRS990/OtherSalariesAndWages/Total0769314
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices078580
IRS990/PaymentsToAffiliates/Total078580
IRS990/PayrollTaxes/Fundraising01401
IRS990/PayrollTaxes/ManagementAndGeneral027327
IRS990/PayrollTaxes/ProgramServices041341
IRS990/PayrollTaxes/Total070069
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031434
IRS990/PrepaidExpensesDeferredCharges/EOY066868
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenue/BusinessCode3711190
IRS990/ProgramServiceRevenueCY01951788
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3VIDEO ROYALTIES
IRS990/ProgramServiceRevenuePriorYear01967417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01882295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome164300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32106
IRS990/ProgramServiceRevenue/TotalRevenueColumn01882295
IRS990/ProgramServiceRevenue/TotalRevenueColumn164300
IRS990/ProgramServiceRevenue/TotalRevenueColumn23087
IRS990/ProgramServiceRevenue/TotalRevenueColumn32106
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-72113
IRS990/ReconciliationUnrealizedInvest01486
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real017577
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01952309
IRS990/RevenuesLessExpensesCY0-72113
IRS990/RevenuesLessExpensesPriorYear017357
IRS990/SalariesEtcCurrentYear0965661
IRS990/SalariesEtcPriorYear0879493
IRS990/SavingsAndTempCashInvestments/BOY0403666
IRS990/SavingsAndTempCashInvestments/EOY0321847
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025610
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015670
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years014165
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032422
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0382519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014415
IRS990ScheduleA/GrossInvestmentIncome509/Total083441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01955396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01970235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01863781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01819661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01840472
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09449545
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014415

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,847,239
Liabilities
$334,583
Net assets
$1,512,656
Revenue
$2,111,380
Expenses
$2,183,493
Net income
-$72,113
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