Civic Intelligence

Herbert Berghof Studio Inc.

990 • Fiscal year 2016 • EIN 13-3735185

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.HBSTUDIO.ORG

View Organization Page

120 Bank StreetNew York, NY 10014

(212) 675-2370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$73,775

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,651,064

Down $19,367 (-1.2%) from 2015

Net Assets

Down

$1,074,740

Down $52,586 (-4.7%) from 2015

Liabilities

Up

$576,324

Up $33,219 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$2,029,377

Down $25,607 (-1.2%) from 2015

Expenses

Down

$2,086,014

Down $147,081 (-6.6%) from 2015

Net Income

Up

-$56,637

Up $121,474 (+68%) from 2015

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

2016

Assets$1,651,064
Liabilities$576,324
Net Assets$1,074,740
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$2,029,377
Expenses$2,086,014
Net Income-$56,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,057,517
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.

To provide training and practice in the theatrical performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,132$1,055,602▼ $63,530
Investments in Publicly Traded Securities$266,670$287,588▲ $20,918
Cash and Non-Interest-Bearing Accounts$121,776$159,611▲ $37,835
Savings and Temporary Cash Investments$76,529$72,609▼ $3,920
Prepaid Expenses and Deferred Charges$62,224$42,478▼ $19,746
Pledges and Grants Receivable$22,000$30,000▲ $8,000
Inventories for Sale or Use$2,100$3,176▲ $1,076
Total Assets$1,670,431$1,651,064▼ $19,367
Liabilities
Deferred Revenue$337,003$355,812▲ $18,809
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$56,102$70,512▲ $14,410
Total Liabilities$543,105$576,324▲ $33,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,583$1,022,404▼ $70,179
Temporarily Rstr Net Assets$24,743$41,836▲ $17,093
Permanently Rstr Net Assets$10,000$10,500▲ $500
Total Net Assets Fund Balance$1,127,326$1,074,740▼ $52,586
Total Liabilities and Net Assets / Fund Balance$1,670,431$1,651,064▼ $19,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,000$741,000$1,235,000
Leasehold Improvements$218,083$303,566$521,649
Land$308,750-$308,750
Equipment$29,210$106,284$135,494
Other Land Buildings$5,559$35,906$41,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000$500--$10,500
2014$10,046-▼ $46-$10,000
2013$10,023-▲ $23-$10,046
2012$10,022-▲ $1-$10,023
2011$10,021-▲ $1-$10,022
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith MeeksExecutive/ Artistic DirectorFT$54,663$19,112$73,775
Rochelle PattersonBoard Member / Instructor-$22,410-$22,410
Donna De MatteoBoard Member / Instructor-$12,275-$12,275

Board Members and Trustees

NameTitle
Marie-louise StegallPresident
Duncan HazardCo-vice President
Rochelle KormanCo-vice President
Alan PallyBoard Member
Alexander BernsteinBoard Member
Alison LonsheinBoard Member
Fritz WeaverBoard Member
Richard MaweBoard Member
Theodore S BergerSecretary
Wallace JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,799
Program Service Revenue
$1,786,511
Investment Income
$17,119
Other Revenue
$27,948
All Other Contributions
$71,301
Change in Net Assets
$-56,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,051
Total Revenue per Audited Statements
$2,033,428
Total Revenue per Form 990
$2,029,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,741
Other Expenses$588,019
Total Fundraising Expense$154,408
Grants and Similar Amounts Paid$139,370
Professional Fundraising Fees$40,884

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,597$174,758$62,314$1,078,669
Grants to Domestic Individuals$139,370--$139,370
Current Officers, Directors, Trustees, and Key Employees$88,500$11,662$4,158$104,320
Payroll Taxes$66,641$13,357$4,763$84,761
Depreciation Depletion$75,474$4,193$4,193$83,860
Advertising$82,596--$82,596
All Other Expenses$50,660$11,531-$62,191
Other Employee Benefits$39,304$7,878$2,809$49,991
Office Expenses$34,718$8,698$2,035$45,451
Insurance$26,034$17,356-$43,390
Fees for Services Professional Fundraising--$40,884$40,884
Other Expenses$39,265$7,316$31,302$31,302
Fees for Services Accounting-$19,909-$19,909
Occupancy$16,702$1,856-$18,558
Payments to Affiliates$18,458--$18,458
Fees for Services Other$2,999$2,240$1,950$7,189
Travel$5,018--$5,018
Fees for Services Legal-$150-$150
Total Functional Expenses$1,650,702$280,904$154,408$2,086,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,014
Total Expenses per Audited Statements$2,086,014
Total Expenses per Form 990$2,086,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,884
Fundraising Direct Expenses$24,756
Fundraising Gross Income$24,756

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$119,254$24,756-$24,756
Total Events$119,254$24,756$24,756$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rochelle PattersonBoard Member/instructorROCHELLE WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $20,370 IN TEACHING FEES DURING THE FISCAL YEARNo$20,370
Donna De MatteoBoard Member/instructorDONNA WAS A BOARD MEMBER, AS WELL AS ONE OF MANY INSTRUCTORS FOR THE ORGANIZATION. SHE RECEIVED $9,945 IN TEACHING FEES DURING THE FISCAL YEARNo$9,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rochelle patterson and fritz weaver, directors of the organization, are married.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of directors reviews the form 990 prior to submission to the full board, and prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors sign a disclosure letter at the annual finance meeting. If the board determines that a transaction would create a conflict of interest, the transaction must be approved in advance by only those board members who do not have a conflict with respect to the transaction. Any interested person therefore must recuse him or herself from consideration of the transaction. He or she may not vote on the transaction or be present when the vote is taken. He or she furthermore may not be present during any discussion of the transaction other than to answer questions. Interested persons, however, may be counted for the purpose of determining whether a quorum exists at the meeting even though they are temporarily absent while the transaction is considered.”

Form 990, Part VI, Section B, Line 15

“The annual performance review process was established in fy'09. The board determines compensation for the executive and artistic director. The most recent decision for salary increase for the executive director was made by the board during executive session on december 11, 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Herbert Berghof Studio Inc
EIN
13-3735185
Phone
2126752370
Address
120 BANK STREET, NEW YORK, NY 10014
Doing Business As
Hb Studio

Signing Officer

Name
Marie-louise Stegall
Title
President
Phone
2126752370
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-louise Stegall
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
80
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to generate investment income to provide scholarships for theatrical movement study.”

Raw XML AppendixShowing 400 of 673 raw XML fields

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IRS990/Desc0(A) 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, 06/20/16 TO 07/29/16, 14 STUDENTS SERVED, 2 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. 9/14/15 TO 6/02/16, 15 STUDENTS SERVED, 3 SCHOLARSHIPS GRANTED.(CONTINUED ON SCHEDULE "O")(III) HAGEN TEACHER TRAINING: A ONE-WEEK INTENSIVE FULL-TIME PROGRAM (TWICE A YEAR) FOR ACTORS PLANNING TO TEACH UTA HAGEN'S APPROACH TO ACTING TECHNIQUE, 21 STUDENTS SERVED, 4 SCHOLARSHIPS GRANTED.(B) STUDIO CLASSES FOR TRAINING AND PRACTICE: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, ACTING IMPROVISATION, ACTING ON CAMERA, SCENE STUDY, ACTING TECHNIQUE, MOVEMENT & THE BODY, MUSICAL THEATRE & SINGING, SPEAKING VOICE, SPEECH, DIRECTING, PLAYWRITING, AND MORE. 3,449 ENROLLMENTS, IN 280 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1,246 STUDENTS SERVED, 83 SCHOLARSHIPS GRANTED, 230 WORK-STUDY STUDENTS.(C) 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. THERE WERE 755 ENROLLMENTS IN 54 WORKSHOPS, 528 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.(D) HB STUDIO PERFORMANCE LABS: THERE WAS ONE PERFORMANCE LAB, FIVE WEEKS LONG, OFFERED TO ADVANCED STUDENTS FREE OF CHARGE. THE 16 STUDENTS SERVED WERE SELECTED BY AUDITION.(E) FIRST FLOOR STUDIO RESIDENCY PROJECTS: HB STUDIO'S FIRST FLOOR STUDIO RESIDENCY PROGRAM 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. SIX PROJECTS WERE SELECTED FOR THE 2016 SEASON, 15 WEEKEND PERFORMANCES WERE PRESENTED. THIS PROGRAM SERVED 54 ARTISTS AND REACHED AN AUDIENCE OF 492.(F) PEOPLE WHO MAKE THEATRE PUBLIC TALKS: 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. SEVEN (7) EVENTS WERE HELD IN FY'16. GUEST SPEAKERS INCLUDED: THERESA BUCHHEISTER, ARTISTIC DIRECTOR OF THE TITLE: POINT, RUSSELL G. JONES OF BLIND SPOT, ANDREA HIEBLER OF THE LARK, JOHN KANDER, COMPOSER, JOHN JESURUN, WRITER, DIRECTOR, AND MULTI-MEDIA ARTIST, GEMZE DE LAPPE, DANCER WHO WORKED WITH AGNES DE MILLE, HELEN GALLAGHER & RITA GARDNER, SINGERS AND RENOWNED BROADWAY PERFORMERS.AN AUDIENCE OF 363, STUDENTS AND PUBLIC, ATTENDED.(G) THEATRE PROGRAM:THERE WERE FIVE (5) THEATER EVENTS. FY16 PRODUCTIONS FEATURED 76 ARTISTS, WITH A TOTAL AUDIENCE OF 1,742.IN JULY 2016, HB STUDIO CELEBRATED BROADWAY LEGEND HELEN GALLAGHER'S 90TH BIRTHDAY WITH A MUSICAL CELEBRATION HOSTED BY BRITT AND DAVID CRYER, MUSICAL DIRECTION BY ROBERT GRUSECKI.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE S BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA DE MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON LONSHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MAWE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN PALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCHELLE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRITZ WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDITH MEEKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1022410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER / INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE/ ARTISTIC DIRECTOR
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IRS990/GrossReceiptsAmt02057517
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IRS990/InsuranceGrp/ProgramServicesAmt026034
IRS990/InsuranceGrp/TotalAmt043390
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03176
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017111
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0287588
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HB 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01074740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01361
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026587
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IRS990/NoncashContributionsAmt08240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01856
IRS990/OccupancyGrp/ProgramServicesAmt016702
IRS990/OccupancyGrp/TotalAmt018558
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OfficeExpensesGrp/ProgramServicesAmt034718
IRS990/OfficeExpensesGrp/TotalAmt045451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049991
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ACCOMPANIST FEES
IRS990/OtherExpensesGrp/Desc3INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt031302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt065848
IRS990/OtherExpensesGrp/ProgramServicesAmt157518
IRS990/OtherExpensesGrp/ProgramServicesAmt239265
IRS990/OtherExpensesGrp/TotalAmt073164
IRS990/OtherExpensesGrp/TotalAmt157518
IRS990/OtherExpensesGrp/TotalAmt239265
IRS990/OtherExpensesGrp/TotalAmt331302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078669
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018458
IRS990/PaymentsToAffiliatesGrp/TotalAmt018458
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013357
IRS990/PayrollTaxesGrp/ProgramServicesAmt066641
IRS990/PayrollTaxesGrp/TotalAmt084761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042478
IRS990/PrincipalOfficerNm0MARIE-LOUISE STEGALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3VIDEO ROYALTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144170
IRS990/PYInvestmentIncomeAmt016826
IRS990/PYOtherExpensesAmt0621943
IRS990/PYOtherRevenueAmt025570
IRS990/PYProgramServiceRevenueAmt01793925
IRS990/PYRevenuesLessExpensesAmt0-178111
IRS990/PYSalariesCompEmpBnftPaidAmt01443255
IRS990/PYTotalExpensesAmt02233095
IRS990/PYTotalProfFndrsngExpnsAmt023727
IRS990/PYTotalRevenueAmt02054984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt026587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787872
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt072609
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089565
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017732
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01955396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01970235
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160493
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01300
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03784
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IRS990ScheduleA/PublicSupportPY509Pct00.97450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032285

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,064
Liabilities
$576,324
Net assets
$1,074,740
Revenue
$2,029,377
Expenses
$2,086,014
Net income
-$56,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits