Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Action Theatre Conservatory Inc.
990EZ • Fiscal year 2013 • EIN 22-3234593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.69x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$2,042
Down $7,192 (-78%) from 2012
Net Assets
Down-$27,949
Down $11,079 (-66%) from 2012
Liabilities
Up$29,991
Up $3,887 (+15%) from 2012
Revenue And Expenses
Revenue
Down$60,419
Down $22,160 (-27%) from 2012
Expenses
Up$71,499
Up $2,654 (+3.9%) from 2012
Net Income
Down-$11,080
Down $24,814 (-181%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $60,419
Mission and Program Overview
Mission
TO PROMOTE ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FREE OR MODESTLY PRICED PROGRAMS, CLASSES, EDUCATIONAL SEMINARS AND WORKSHOPS ARE OFFERED TO STUDENTS INTERESTED IN PERFORMING ARTS AS A PROFESSION AND CAREER. | - | $49,737 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN KELLAIGH | VP,Artistic | PT | $8,870 | - | $8,870 |
| JOEL ROBERTSON | President | PT | $0 | - | - |
| ROBERT SMITH | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3234593
- Phone
- 9737726998
Signing Officer
- Name
- Joel Robertson
- Title
- Director
- Phone
- 9737726998
- Signed
- 2014-08-26
Preparer
- Preparer
- Michael a Kurzer
- Phone
- 9737798100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 167 office 1,914 information technology 1,412 insurance 2,845 auto expenses 100 bank fees 1,277 outside services 6,137 payroll processing fees 930 props 4,439 registration fees 55 teaching 8,051 telephone 447 utilities 1,882 non-investment depreciation 621 total 30,277”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,700 1,700 machinery & equipment 5,016 5,748 less accumulated depreciation 4,784 5,406 total 1,932 2,042”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 26,103 29,450 unsecured notes and loans payable 0 541”
Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm | 0 | JOEL ROBERTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN KELLAIGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOEL ROBERTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737726998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 48 DONNA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLIFTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60419 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN KELLAIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP,ARTISTIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 401 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FREE OR MODESTLY PRICED PROGRAMS, CLASSES, EDUCATIONAL SEMINARS AND WORKSHOPS ARE OFFERED TO STUDENTS INTERESTED IN PERFORMING ARTS AS A PROFESSION AND CAREER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9753 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26103 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49737 |
| IRS990EZ/TotalRevenueAmt | 0 | 60419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ATCSTUDIOS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 402484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 430849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 430849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 167 OFFICE 1,914 INFORMATION TECHNOLOGY 1,412 INSURANCE 2,845 AUTO EXPENSES 100 BANK FEES 1,277 OUTSIDE SERVICES 6,137 PAYROLL PROCESSING FEES 930 PROPS 4,439 REGISTRATION FEES 55 TEACHING 8,051 TELEPHONE 447 UTILITIES 1,882 NON-INVESTMENT DEPRECIATION 621 TOTAL 30,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,700 1,700 MACHINERY & EQUIPMENT 5,016 5,748 LESS ACCUMULATED DEPRECIATION 4,784 5,406 TOTAL 1,932 2,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,103 29,450 UNSECURED NOTES AND LOANS PAYABLE 0 541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737726998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ACTION THEATRE CONSERVATORY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 223234593 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737726998 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 68 UNION AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223773185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE KURZER GROUP LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2 PROSPECT VILLAGE PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLIFTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070131987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737798100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A KURZER |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T17:03:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,042
- Liabilities
- $29,991
- Net assets
- -$27,949
- Revenue
- $60,419
- Expenses
- $71,499
- Net income
- -$11,080