Civic Intelligence

Stella Adler Studio of Acting

EIN 13-4112234 • 501(c)3 • New York, NY

Profile

The studio's mission is to create an environment with the purpose of nurturing theatre artists who value humanity, their own and others, as their first and most precious priority while providing art and education to the greater community.

65 Broadway Floor 2New York, NY 10006

www.stellaadler.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1.16x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$137,980

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,489,802

Up $741,441 (+4.0%) from 2023

Liabilities

Up

$22,658,635

Up $1,866,611 (+9.0%) from 2023

Net Assets

Down

-$3,168,833

Down $1,125,170 (-55%) from 2023

Revenue

Up

$8,738,119

Up $800,429 (+10%) from 2023

Expenses

Up

$9,863,289

Up $295,423 (+3.1%) from 2023

Net Income

Up

-$1,125,170

Up $505,006 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $1,143,805Liabilities 2011: $2,056,335Net Assets 2011: -$912,5302011Assets 2012: $1,024,364Liabilities 2012: $1,987,111Net Assets 2012: -$962,7472012Assets 2013: $1,302,393Liabilities 2013: $2,008,802Net Assets 2013: -$706,4092013Assets 2014: $1,339,045Liabilities 2014: $1,904,270Net Assets 2014: -$565,2252014Assets 2015: $1,745,815Liabilities 2015: $2,031,006Net Assets 2015: -$285,1912015Assets 2016: $2,157,165Liabilities 2016: $2,411,896Net Assets 2016: -$254,7312016Assets 2017: $2,192,068Liabilities 2017: $2,251,934Net Assets 2017: -$59,8662017Assets 2018: $3,448,745Liabilities 2018: $3,502,570Net Assets 2018: -$53,8252018Assets 2019: $4,961,860Liabilities 2019: $5,211,968Net Assets 2019: -$250,1082019Assets 2020: $5,064,405Liabilities 2020: $5,802,621Net Assets 2020: -$738,2162020Assets 2021: $3,833,500Liabilities 2021: $5,423,887Net Assets 2021: -$1,590,3872021Assets 2022: $5,616,573Liabilities 2022: $6,030,060Net Assets 2022: -$413,4872022Assets 2023: $18,748,361Liabilities 2023: $20,792,024Net Assets 2023: -$2,043,6632023Assets 2024: $19,489,802Liabilities 2024: $22,658,635Net Assets 2024: -$3,168,8332024

Highlighted filing

2024

Assets$19,489,802
Liabilities$22,658,635
Net Assets-$3,168,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,905,7442011Expenses 2012: $6,294,6072012Expenses 2013: $5,832,0222013Revenue 2014: $6,434,668Expenses 2014: $6,293,483Net Income 2014: $141,1852014Revenue 2015: $7,219,601Expenses 2015: $6,935,572Net Income 2015: $284,0292015Revenue 2016: $7,420,514Expenses 2016: $7,397,407Net Income 2016: $23,1072016Revenue 2017: $7,756,709Expenses 2017: $7,566,750Net Income 2017: $189,9592017Revenue 2018: $7,965,651Expenses 2018: $7,966,458Net Income 2018: -$8072018Revenue 2019: $8,286,230Expenses 2019: $8,490,163Net Income 2019: -$203,9332019Revenue 2020: $7,263,432Expenses 2020: $7,751,540Net Income 2020: -$488,1082020Revenue 2021: $7,528,814Expenses 2021: $8,380,985Net Income 2021: -$852,1712021Revenue 2022: $9,953,377Expenses 2022: $8,776,477Net Income 2022: $1,176,9002022Revenue 2023: $7,937,690Expenses 2023: $9,567,866Net Income 2023: -$1,630,1762023Revenue 2024: $8,738,119Expenses 2024: $9,863,289Net Income 2024: -$1,125,1702024

Highlighted filing

2024

Revenue$8,738,119
Expenses$9,863,289
Net Income-$1,125,170

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$22.7$3.17$8.74$9.86$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$20.8$2.04$7.94$9.57$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$6.03$0.41$9.95$8.78$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.42$1.59$7.53$8.38$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.80$0.74$7.26$7.75$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$5.21$0.25$8.29$8.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.50$0.05$7.97$7.97$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.25$0.06$7.76$7.57$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.41$0.25$7.42$7.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.03$0.29$7.22$6.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.90$0.57$6.43$6.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.01$0.71$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.99$0.96$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.06$0.91$5.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$9,953,377
Mission and Program Overview

Mission

The mission is to create an environment with the purpose of nurturing theatre artists who value humanity, their own and others, as their first and most precious priority while providing art and education to the greater community.

Providing art and education to the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,892,728$1,763,717▼ $129,011
Pledges and Grants Receivable-$1,439,594-
Accounts Receivable$1,004,391$1,192,013▲ $187,622
Savings and Temporary Cash Investments$23,167$327,076▲ $303,909
Cash and Non-Interest-Bearing Accounts$146,620$98,369▼ $48,251
Prepaid Expenses and Deferred Charges$80,524$87,340▲ $6,816
Intangible Assets-$0-
Total Assets$3,833,500$5,616,573▲ $1,783,073
Other Assets Total$686,070$708,464▲ $22,394
Liabilities
Other Liabilities$2,801,486$2,783,390▼ $18,096
Deferred Revenue$1,333,004$1,506,924▲ $173,920
Accounts Payable and Accrued Expenses$295,859$753,426▲ $457,567
Mortgage Notes Payable Secured by Investment Property$495,500$495,500→ $0
Unsecured Notes Loans Payable$498,038$490,820▼ $7,218
Total Liabilities$5,423,887$6,030,060▲ $606,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,590,387$-413,487▲ $1,176,900
Total Net Assets Fund Balance$-1,590,387$-413,487▲ $1,176,900
Total Liabilities and Net Assets / Fund Balance$3,833,500$5,616,573▲ $1,783,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,654,894$480,648$2,135,542
Equipment$100,734$343,897$444,631
Other Land Buildings$8,089$10,011$18,100
Other Assets Org$12,957--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom OppenheimPresident & Artistic DirecFT$124,433$24,806$149,239
Jonathan YoderSchool Director, LaFT$80,075$14,952$95,027
Michael GrenhamExecutive ManagerFT$48,115$14,090$62,205

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,658
Program Service Revenue
$7,928,323
Investment Income
$2,423
Other Revenue
$1,973
All Other Contributions
$232,323
Change in Net Assets
$1,176,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,256,956
Revenue Not Reported on Financial Statements
$696,421
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$696,421
Total Revenue per Audited Statements
$9,256,956
Total Revenue per Form 990
$9,953,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,408,474
Other Expenses$3,671,582
Grants and Similar Amounts Paid$696,421
Total Fundraising Expense$296,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,228$505,355$168,452$3,369,035
Occupancy$1,712,185$135,073$55,170$1,902,428
Grants to Domestic Individuals$696,421--$696,421
Other Employee Benefits$352,961$66,180$22,060$441,201
Fees for Services Other$87,305$243,266$264$330,835
Payroll Taxes$263,609$49,427$16,475$329,511
Office Expenses$262,489$15,155$9,285$286,929
Current Officers, Directors, Trustees, and Key Employees$214,982$40,309$13,436$268,727
Advertising$182,605--$182,605
Depreciation Depletion$110,370$47,301-$157,671
Fees for Services Accounting$124,061$9,649$4,135$137,845
Information Technology$21,657$64,971-$86,628
Insurance$76,586$8,509-$85,095
Fees for Services Legal$55,956$4,352$1,865$62,173
Conferences and Meetings$46,943--$46,943
Interest$30,600$3,400-$34,000
Travel$23,121$1,285$1,284$25,690
All Other Expenses$4,420--$4,420
Other Expenses$208$208$3,741$4,157
Total Functional Expenses$7,179,172$1,301,138$296,167$8,776,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,776,477
Expenses per Audited Statements$8,080,056
Total Expenses per Audited Statements$8,080,056
Expenses Not Reported on Financial Statements$696,421
Other Expense Adjustments$696,421
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$2,783,390
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent accounting firm and was reviewed by the controller. The final form 990 was provided to all members of the board of directors prior to filing with the irs.

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

The organization has a conflict of interest policy that covers all members of the board of directors and employees. Covered persons are required to disclose annually any actual and potential conflicts to the chair of the board and the artistic director who will review and determine whether any actual conflict exists and the appropriate action to be taken. Any board member with a potential conflict of interest is to recuse oneself from participating in the discussion and voting on the matter.

Form 990, Part VI, Section B, Line 15

The compensation of the artistic director and other officers was reviewed and approved by independent board members using comparable data of similarly situated organizations. Their deliberation and decision was documented contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stella Adler Studio of Acting
EIN
13-4112234
Phone
2126890087
Address
65 BROADWAY FLOOR 2, NEW YORK, NY 10006

Signing Officer

Name
Tom Oppenheim
Title
Pres & Artistic Director
Phone
2126890087
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Oppenheim
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
222
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Paula Vuksic
Phone
2126971000
Supplemental Narrative

Additional Explanations

PART XII : LINE 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service ("irs") has determined that the studio is a charitable organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and also from state income taxes. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The studio recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the studio assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the studio's tax positions and has concluded that the studio has taken no uncertain tax positions that require recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of tuition 696,421.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and assistantships net with tuition 696,421.

Raw XML AppendixShowing 400 of 523 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDING ART AND EDUCATION TO THE GREATER COMMUNITY.
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IRS990/Desc0THE STUDIO CONDUCTS FULL AND PART-TIME PROGRAMS AND OFFERS A WIDE RANGE OF INDIVIDUAL WORKSHOPS FOR PROFESSIONAL AND ASPIRING PROFESSIONALS IN NEW YORK, NY AND LOS ANGELES, CA. STUDENTS MAY ALSO STUDY AT THE STUDIO THROUGH NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS BACHELOR OF FINE ARTS PROGRAM. THE STUDIO HAS AN ADDITIONAL ROBUST CORE OF PROGRAMS THAT SERVE THE PUBLIC. THE STELLA ADLER OUTREACH DIVISION PROVIDES FREE PROGRAM TO SEVERELY UNDER-SERVED INNER-CITY POPULATIONS AND HAS A MANDATE TO ADDRESS THE SCHOOL-TO-PRISON PIPELINE. THE STUDIO'S ART SERIES ACTIVITY IS AIMED AT PROVIDING WORLD-CLASS CULTURAL PROGRAMMING TO THE BROADER PUBLIC AT FREE OR LOW-COST ADMISSIONS. THIS CULTURAL CENTER ACTIVITY FOCUSES ON MAKING HIGH ART ACCESSIBLE TO THE MAN AND WOMAN ON THE STREET.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ARTISTIC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR, LA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01788335
IRS990/GrantAmt0696421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09953377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064971
IRS990/InformationTechnologyGrp/ProgramServicesAmt021657
IRS990/InformationTechnologyGrp/TotalAmt086628
IRS990/InsuranceGrp/ManagementAndGeneralAmt08509
IRS990/InsuranceGrp/ProgramServicesAmt076586
IRS990/InsuranceGrp/TotalAmt085095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03400
IRS990/InterestGrp/ProgramServicesAmt030600
IRS990/InterestGrp/TotalAmt034000
IRS990/InvestmentIncomeGrp/ExclusionAmt02423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763717
IRS990/LandBldgEquipCostOrOtherBssAmt02598273
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STUDIO'S MISSION IS TO CREATE AN ENVIRONMENT WITH THE PURPOSE OF NURTURING THEATRE ARTISTS WHO VALUE HUMANITY, THEIR OWN AND OTHERS, AS THEIR FIRST AND MOST PRECIOUS PRIORITY WHILE PROVIDING ART AND EDUCATION TO THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1590387
IRS990/NetAssetsOrFundBalancesEOYAmt0-413487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1590387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-413487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135073
IRS990/OccupancyGrp/ProgramServicesAmt01712185
IRS990/OccupancyGrp/TotalAmt01902428
IRS990/OfficeExpensesGrp/FundraisingAmt09285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262489
IRS990/OfficeExpensesGrp/TotalAmt0286929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0686070
IRS990/OtherAssetsTotalGrp/EOYAmt0708464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441201
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt0153922
IRS990/OtherExpensesGrp/ProgramServicesAmt163543
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/TotalAmt0153922
IRS990/OtherExpensesGrp/TotalAmt1100293
IRS990/OtherExpensesGrp/TotalAmt269948
IRS990/OtherExpensesGrp/TotalAmt34157
IRS990/OtherLiabilitiesGrp/BOYAmt02801486
IRS990/OtherLiabilitiesGrp/EOYAmt02783390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01973
IRS990/OtherRevenueTotalAmt01973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695228
IRS990/OtherSalariesAndWagesGrp/TotalAmt03369035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263609
IRS990/PayrollTaxesGrp/TotalAmt0329511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01439594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087340
IRS990/PrincipalOfficerNm0TOM OPPENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - CONSERVATORI
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - NEW YORK UNI
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04712874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04712874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13163878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322533
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt03341532
IRS990/PYOtherRevenueAmt09710
IRS990/PYProgramServiceRevenueAmt06392696
IRS990/PYRevenuesLessExpensesAmt0-852171
IRS990/PYSalariesCompEmpBnftPaidAmt04716920
IRS990/PYTotalExpensesAmt08380985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07528814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07930296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327076
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0696421
IRS990ScheduleD/ExpensesSubtotalAmt08080056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01654894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02135542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0696421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02783390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0696421
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0696421
IRS990ScheduleD/RevenueSubtotalAmt09256956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE STUDIO IS A CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ALSO FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE STUDIO RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE STUDIO ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE STUDIO'S TAX POSITIONS AND HAS CONCLUDED THAT THE STUDIO HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION 696,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND ASSISTANTSHIPS NET WITH TUITION 696,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708464
IRS990ScheduleD/TotalExpensesPerForm990Amt08776477
IRS990ScheduleD/TotalLiabilityAmt02783390
IRS990ScheduleD/TotalRevenuePerForm990Amt09953377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09256956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08080056
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

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