Civic Intelligence

Action Theatre Conservatory Inc.

990EZ • Fiscal year 2012 • EIN 22-3234593

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.ATCSTUDIOS.ORG
68 Union Avenue07011
Siviq Scores

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

Liabilities / Assets

96th percentile

2.83x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,234

Up $1,327 (+17%) from 2011

Net Assets

Up

-$16,870

Up $13,734 (+45%) from 2011

Liabilities

Down

$26,104

Down $12,407 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$82,579

Up $3,702 (+4.7%) from 2011

Expenses

Down

$68,845

Down $10,554 (-13%) from 2011

Net Income

Up

$13,734

Up $14,256 (+2731%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $7,907Liabilities 2011: $38,511Net Assets 2011: -$30,6042011Assets 2012: $9,234Liabilities 2012: $26,104Net Assets 2012: -$16,8702012Assets 2013: $2,042Liabilities 2013: $29,991Net Assets 2013: -$27,9492013Assets 2014: $2,610Liabilities 2014: $33,649Net Assets 2014: -$31,0392014Assets 2015: $9,622Liabilities 2015: $37,393Net Assets 2015: -$27,7712015Assets 2016: $10,716Liabilities 2016: $35,870Net Assets 2016: -$25,1542016Assets 2017: $10,712Liabilities 2017: $38,571Net Assets 2017: -$27,8592017Assets 2018: $9,573Liabilities 2018: $38,370Net Assets 2018: -$28,7972018Assets 2019: $9,770Liabilities 2019: $38,971Net Assets 2019: -$29,2012019Assets 2020: $9,805Liabilities 2020: $43,623Net Assets 2020: -$33,8182020Assets 2021: $23,354Liabilities 2021: $45,951Net Assets 2021: -$22,5972021Assets 2022: $30,230Liabilities 2022: $44,149Net Assets 2022: -$13,9192022Assets 2023: $17,728Liabilities 2023: $43,751Net Assets 2023: -$26,0232023Assets 2024: $13,977Liabilities 2024: $45,349Net Assets 2024: -$31,3722024

Highlighted filing

2012

Assets$9,234
Liabilities$26,104
Net Assets-$16,870
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,877Expenses 2011: $79,399Net Income 2011: -$5222011Revenue 2012: $82,579Expenses 2012: $68,845Net Income 2012: $13,7342012Revenue 2013: $60,419Expenses 2013: $71,499Net Income 2013: -$11,0802013Revenue 2014: $55,019Expenses 2014: $58,109Net Income 2014: -$3,0902014Revenue 2015: $54,564Expenses 2015: $51,295Net Income 2015: $3,2692015Revenue 2016: $51,785Expenses 2016: $49,169Net Income 2016: $2,6162016Revenue 2017: $58,259Expenses 2017: $60,964Net Income 2017: -$2,7052017Revenue 2018: $58,863Expenses 2018: $59,802Net Income 2018: -$9392018Revenue 2019: $67,450Expenses 2019: $67,854Net Income 2019: -$4042019Revenue 2020: $59,237Expenses 2020: $63,855Net Income 2020: -$4,6182020Revenue 2021: $83,387Expenses 2021: $75,619Net Income 2021: $7,7682021Revenue 2022: $102,972Expenses 2022: $94,295Net Income 2022: $8,6772022Revenue 2023: $92,995Expenses 2023: $105,098Net Income 2023: -$12,1032023Revenue 2024: $101,698Expenses 2024: $107,048Net Income 2024: -$5,3502024

Highlighted filing

2012

Revenue$82,579
Expenses$68,845
Net Income$13,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TO PROMOTE ARTS

Filing and Contact Details

Filer

EIN
22-3234593
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0JOEL ROBERTSON
CompensationExplanation/Compensation/PersonName1KATHLEEN KELLAIGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05472
IRS990EZ/CashSavingsAndInvestments/EOY07302
IRS990EZ/ContributionsGiftsGrantsEtc017200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013734
IRS990EZ/FeesAndOthPymtToIndContractors06500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30604
IRS990EZ/NetAssetsOrFundBalancesBOY0-30604
IRS990EZ/NetAssetsOrFundBalances/EOY0-16870
IRS990EZ/NetAssetsOrFundBalancesEOY0-16870
IRS990EZ/OccupancyRentUtilitiesAndMaint020193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN KELLAIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02435
IRS990EZ/OtherAssetsTotal/EOY01932
IRS990EZ/OtherExpensesTotal030194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ARTS
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FREE OR MODESTLY PRICED PROGRAMS, CLASSES, EDUCATIONAL SEMINARS AND WORKSHOPS ARE OFFERED TO STUDENTS INTERESTED IN PERFORMING ARTS AS A PROFESSION AND CAREER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043737
IRS990EZ/ProgramServiceRevenue065379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011852
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038511
IRS990EZ/SumOfTotalLiabilities/EOY026104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 DONNA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007013
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOEL ROBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737726998
IRS990EZ/TotalAssets/BOY07907
IRS990EZ/TotalAssets/EOY09234
IRS990EZ/TotalExpenses068845
IRS990EZ/TotalProgramServiceExpenses043737
IRS990EZ/TotalRevenue082579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ATCSTUDIOS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458086
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090501906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078291
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109953
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131476
IRS990ScheduleA/Total509/Total0501906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131476
IRS990ScheduleA/TotalSupportTotal/Total0501906
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 1,971 INFORMATION TECHNOLOGY 2,610 INSURANCE 1,296 BANK FEES 948 OUTSIDE SERVICES 2,830 TEACHING 11,906 PAYROLL PROCESSING FEES 1,177 EQUIPMENT RENTAL 1,849 PROPS 3,414 REGISTRATION FEES 50 UTILITIES 1,433 AUTO EXPENSES 106 NON-INVESTMENT DEPRECIATION 504 TOTAL 30,194
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,700 1,700 MACHINERY & EQUIPMENT 5,016 5,016 LESS ACCUMULATED DEPRECIATION 4,281 4,784 TOTAL 2,435 1,932
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,511 26,104 UNSECURED NOTES AND LOANS PAYABLE 14,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223234593
ReturnHeader/Filer/Name/BusinessNameLine10ACTION THEATRE CONSERVATORY INC
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone09737726998
ReturnHeader/Filer/USAddress/AddressLine1068 UNION AVENUE
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007011
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0JOEL ROBERTSON
ReturnHeader/Officer/Phone09737726998
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE KURZER GROUP LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070131987
ReturnHeader/Preparer/Name0MICHAEL A KURZER
ReturnHeader/Preparer/Phone09737798100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:40:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,234
Liabilities
$26,104
Net assets
-$16,870
Revenue
$82,579
Expenses
$68,845
Net income
$13,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.31$1.02$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.44$0.26$0.93$1.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$0.83$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.44$0.34$0.59$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.67$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.38$0.29$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.37$0.28$0.55$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.55$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$0.60$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.26$0.17$0.83$0.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.39$0.31$0.79$0.79$0.01