Civic Intelligence

Stella Adler Studio of Acting

990 • Fiscal year 2013 • EIN 13-4112234

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 04, 2014

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

100th percentile

1.54x

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

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,302,393

Up $278,029 (+27%) from 2012

Net Assets

Up

-$706,409

Up $256,338 (+27%) from 2012

Liabilities

Up

$2,008,802

Up $21,691 (+1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,832,022

Down $462,585 (-7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$1,302,393
Liabilities$2,008,802
Net Assets-$706,409
Open 2013 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

2013

Revenue-
Expenses$5,832,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$6,169,568
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 555 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/Form990ScheduleDPartXIII/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.
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IRS990ScheduleD/OtherAssets/BookValue15678
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1EMPLOYEE LOANS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded081208
IRS990ScheduleD/OtherLandBuildings/BookValue011115
IRS990ScheduleD/OtherLandBuildings/Depreciation077738
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088853
IRS990ScheduleD/OtherLiabilities/Amount0383930
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-81208
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-81208
IRS990ScheduleD/RevenueSubtotal06169568
IRS990ScheduleD/TotalBookValueOtherAssets0230146
IRS990ScheduleD/TotalExpensesPerForm99005832022
IRS990ScheduleD/TotalOfAmounts0383930
IRS990ScheduleD/TotalOfBookValueLandBuildings0201726
IRS990ScheduleD/TotalRevenuePerForm99006088360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05913230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06169568
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES THROUGH ITS WEBSITE AND PLACES REGULAR NEWSPAPER ADS IN ADDITION TO MASS MAILINGS AND BROCHURES. THE ORGANIZATION ALSO DOES EXTENSIVE OUTREACH AND EVENTS TO RAISE AWARENESS OF ITS PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA

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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
$1,302,393
Liabilities
$2,008,802
Net assets
-$706,409
Revenue
-
Expenses
$5,832,022
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