Civic Intelligence

Stella Adler Studio of Acting

990 • Fiscal year 2012 • EIN 13-4112234

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.STELLAADLER.COM

View Organization Page

31 West 27th Street 3rd Floor10001
Siviq Scores

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

Liabilities / Assets

99th percentile

1.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE A • $5M-$10M 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

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE A • $5M-$10M 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 / Assets99th percentile

Assets

Down

$1,024,364

Down $119,441 (-10%) from 2011

Net Assets

Down

-$962,747

Down $50,217 (-5.5%) from 2011

Liabilities

Down

$1,987,111

Down $69,224 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,294,607

Up $388,863 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$1,024,364
Liabilities$1,987,111
Net Assets-$962,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$6,294,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$6,270,752
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.

Filing and Contact Details

Filer

EIN
13-4112234
Raw XML AppendixShowing 400 of 591 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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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075195
IRS990ScheduleD/ExcessOrDeficitForYear0-50217
IRS990ScheduleD/ExcessOrDeficitPerFS0-50217
IRS990ScheduleD/ExpensesNotRptdF990026362
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06294607
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 IS ALSO EXEMPT FROM STATE AND LOCAL 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 FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE STUDIO IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT DIRECT EXPENSES -20,737. COST OF GOODS SOLD -5,625.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT DIRECT EXPENSES 20,737. COST OF GOODS SOLD 5,625.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0209689
IRS990ScheduleD/LeaseholdImprovements/Depreciation01060942
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01270631

Document Assets

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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
$1,024,364
Liabilities
$1,987,111
Net assets
-$962,747
Revenue
-
Expenses
$6,294,607
Net income
-
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
Peer Organizations

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