Civic Intelligence

Stella Adler Studio of Acting

990 • Fiscal year 2016 • EIN 13-4112234

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.STELLAADLER.COM

View Organization Page

31 West 27th Street 3rd FloorNew York, NY 10001

(212) 689-0087

Siviq Scores

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

Liabilities / Assets

99th percentile

1.12x

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

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$160,797

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,157,165

Up $411,350 (+24%) from 2015

Net Assets

Up

-$254,731

Up $30,460 (+11%) from 2015

Liabilities

Up

$2,411,896

Up $380,890 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$7,420,514

Up $200,913 (+2.8%) from 2015

Expenses

Up

$7,397,407

Up $461,835 (+6.7%) from 2015

Net Income

Down

$23,107

Down $260,922 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,157,165
Liabilities$2,411,896
Net Assets-$254,731
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$7,420,514
Expenses$7,397,407
Net Income$23,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,476,279
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
Accounts Receivable$646,383$912,291▲ $265,908
Cash and Non-Interest-Bearing Accounts$524,142$380,903▼ $143,239
Land, Buildings, and Equipment, Net$182,580$279,492▲ $96,912
Savings and Temporary Cash Investments$105,752$121,947▲ $16,195
Prepaid Expenses and Deferred Charges$49,892$49,704▼ $188
Pledges and Grants Receivable-$40,000-
Intangible Assets$501$419▼ $82
Total Assets$1,745,815$2,157,165▲ $411,350
Other Assets Total$236,565$372,409▲ $135,844
Liabilities
Deferred Revenue$1,538,036$1,805,733▲ $267,697
Accounts Payable and Accrued Expenses$234,524$335,620▲ $101,096
Other Liabilities$258,446$270,543▲ $12,097
Total Liabilities$2,031,006$2,411,896▲ $380,890
Net Assets / Fund Balance
Unrestricted Net Assets$-285,191$-254,731▲ $30,460
Total Net Assets Fund Balance$-285,191$-254,731▲ $30,460
Total Liabilities and Net Assets / Fund Balance$1,745,815$2,157,165▲ $411,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,108$1,245,760$1,383,868
Other Land Buildings$108,939$89,425$198,364
Equipment$32,445$97,678$130,123
Other Assets Org$12,045--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom OppenheimPresident & Artistic DirectorFT$144,691$16,106$160,797
Michael GrenhamExecutive ManagerFT$107,595$9,035$116,630
Johnathan YoderSchool Director & Chief OpFT$67,553$9,936$77,489

Board Members and Trustees

NameTitle
Colin GreerChair of the Board
Stephen DembitzerVice Chair
Debra WasserDirector
Kate MulgrewDirector
Mike MedavoyDirector
Pamela NewmanDirector
Sharif El-gamalDirector
Welland HscrippsDirector
Megan GlionnaSecretary
Leigh RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,033
Program Service Revenue
$6,817,919
Investment Income
$956
Other Revenue
$52,606
All Other Contributions
$397,658
Change in Net Assets
$23,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,476,279
Revenue Not Reported on Financial Statements
$-55,765
Revenue Not Reported on Form 990
$7,353
Other Revenue Adjustments
$-55,765
Total Revenue per Audited Statements
$7,483,632
Total Revenue per Form 990
$7,420,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,253,530
Other Expenses$3,143,877
Total Fundraising Expense$291,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,889$491,792$163,931$3,278,612
Occupancy$1,286,252$100,042$42,876$1,429,170
Payroll Taxes$266,781$50,021$16,674$333,476
Office Expenses$290,144$17,699$15,623$323,466
Other Employee Benefits$257,283$48,240$16,080$321,603
Current Officers, Directors, Trustees, and Key Employees$255,871$47,976$15,992$319,839
Advertising$312,513--$312,513
Travel$109,031$6,057$6,057$121,145
Conferences and Meetings$119,035--$119,035
All Other Expenses$79,005$15,130$9,117$103,252
Insurance$63,445$7,049-$70,494
Other Expenses$55,281$6,142$3,456$61,423
Depreciation Depletion$37,492$16,068-$53,560
Fees for Services Accounting$36,540$2,842$1,218$40,600
Information Technology$3,860$11,580-$15,440
Fees for Services Legal$7,968$620$265$8,853
Fees for Services Other$79$6$3$88
Interest$49$5-$54
Total Functional Expenses$6,276,782$829,333$291,292$7,397,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,453,172
Expenses per Audited Statements$7,397,407
Total Expenses per Form 990$7,397,407
Expenses Not Reported on Form 990$55,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,012
Fundraising Direct Expenses$55,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$102,887$95,012$26,868$68,144
Total Events$102,887$95,012$55,765$39,247
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$270,543
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The form 990 is prepared by an independent accounting firm and is reviewed by the controller. The final form 990 is 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 15A

“The executive director's compensation is reviewed and approved by the independent board members through the use of comparable data of similarly situated organizations. The deliberation and decision is documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Stella Adler Studio of Acting
EIN
13-4112234
Phone
2126890087
Address
31 WEST 27TH STREET 3RD FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Tom Oppenheim
Title
President & Artistic Director
Phone
2126890087
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Oppenheim
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
282
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Eric Albert
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior 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 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 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -55,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 55,765.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR & CHIEF OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07875
IRS990/FundraisingDirectExpensesAmt055765
IRS990/FundraisingGrossIncomeAmt095012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0143500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07476279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011580
IRS990/InformationTechnologyGrp/ProgramServicesAmt03860
IRS990/InformationTechnologyGrp/TotalAmt015440
IRS990/InsuranceGrp/ManagementAndGeneralAmt07049
IRS990/InsuranceGrp/ProgramServicesAmt063445
IRS990/InsuranceGrp/TotalAmt070494
IRS990/IntangibleAssetsGrp/BOYAmt0501
IRS990/IntangibleAssetsGrp/EOYAmt0419
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt054
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279492
IRS990/LandBldgEquipCostOrOtherBssAmt01712355
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/NetAssetsOrFundBalancesBOYAmt0-285191
IRS990/NetAssetsOrFundBalancesEOYAmt0-254731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042876
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100042
IRS990/OccupancyGrp/ProgramServicesAmt01286252
IRS990/OccupancyGrp/TotalAmt01429170
IRS990/OfficeExpensesGrp/FundraisingAmt015623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290144
IRS990/OfficeExpensesGrp/TotalAmt0323466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236565
IRS990/OtherAssetsTotalGrp/EOYAmt0372409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321603
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPEAKER & LECTURE FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16142
IRS990/OtherExpensesGrp/ProgramServicesAmt0275316
IRS990/OtherExpensesGrp/ProgramServicesAmt1103683
IRS990/OtherExpensesGrp/ProgramServicesAmt294265
IRS990/OtherExpensesGrp/ProgramServicesAmt355281
IRS990/OtherExpensesGrp/TotalAmt0275316
IRS990/OtherExpensesGrp/TotalAmt1115203
IRS990/OtherExpensesGrp/TotalAmt294265
IRS990/OtherExpensesGrp/TotalAmt361423
IRS990/OtherLiabilitiesGrp/BOYAmt0258446
IRS990/OtherLiabilitiesGrp/EOYAmt0270543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR USE OF SPACE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012608
IRS990/OtherRevenueMiscGrp/ExclusionAmt1751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1751
IRS990/OtherRevenueTotalAmt013359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622889
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266781
IRS990/PayrollTaxesGrp/TotalAmt0333476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049704
IRS990/PrincipalOfficerNm0TOM OPPENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04310662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12507257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04310662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12507257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt02922413
IRS990/PYOtherRevenueAmt042387
IRS990/PYProgramServiceRevenueAmt06576197
IRS990/PYRevenuesLessExpensesAmt0284029
IRS990/PYSalariesCompEmpBnftPaidAmt04013159
IRS990/PYTotalExpensesAmt06935572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07219601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06817919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121947
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt032445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130123
IRS990ScheduleD/ExpensesNotReportedAmt055765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07397407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01245760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01383868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LEASING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt055765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55765
IRS990ScheduleD/RevenueNotReportedAmt07353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55765
IRS990ScheduleD/RevenueSubtotalAmt07476279
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 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -55,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 55,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372409
IRS990ScheduleD/TotalExpensesPerForm990Amt07397407
IRS990ScheduleD/TotalLiabilityAmt0270543
IRS990ScheduleD/TotalRevenuePerForm990Amt07420514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07483632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07453172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,157,165
Liabilities
$2,411,896
Net assets
-$254,731
Revenue
$7,420,514
Expenses
$7,397,407
Net income
$23,107
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits