Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Action Theatre Conservatory Inc.
990EZ • Fiscal year 2014 • EIN 22-3234593
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.89x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$2,610
Up $568 (+28%) from 2013
Net Assets
Down-$31,039
Down $3,090 (-11%) from 2013
Liabilities
Up$33,649
Up $3,658 (+12%) from 2013
Revenue And Expenses
Revenue
Down$55,019
Down $5,400 (-8.9%) from 2013
Expenses
Down$58,109
Down $13,390 (-19%) from 2013
Net Income
Up-$3,090
Up $7,990 (+72%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $55,019
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. | - | $36,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN KELLAIGH | VP,Artistic | PT | $9,767 | - | $9,767 |
| JOEL ROBERTSON | President | PT | $0 | - | - |
| ROBERT SMITH | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Action Theatre Conservatory Inc
- EIN
- 22-3234593
- Phone
- 9737726998
- Address
- 68 UNION AVENUE, CLIFTON, NJ 07011
Signing Officer
- Name
- Joel Robertson
- Title
- Director
- Phone
- 9737726998
- Signed
- 2015-06-05
Preparer
- Firm
- THE KURZER GROUP LLC CPA'S
- Address
- 2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013-1987
- Preparer
- Michael a Kurzer
- Phone
- 9737798100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 100 office 2,521 information technology 163 insurance 1,787 bank fees 1,089 outside services 4,562 payroll processing fees 1,164 props 733 registration fees 59 teaching 3,847 telephone 1,599 utilities 1,530 non-investment depreciation 166 total 19,320”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,700 1,700 machinery & equipment 5,748 5,748 less accumulated depreciation 5,406 5,572 total 2,042 1,876”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29,450 33,649 unsecured notes and loans payable 541 0”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOEL ROBERTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737726998 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 DONNA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 734 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55019 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -27949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -31039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -27949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -31039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22106 |
| 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 | 9767 |
| 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 | 2042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53519 |
| 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 | 36264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10683 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33649 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36264 |
| IRS990EZ/TotalRevenueAmt | 0 | 55019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ATCSTUDIOS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 351050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 2,521 INFORMATION TECHNOLOGY 163 INSURANCE 1,787 BANK FEES 1,089 OUTSIDE SERVICES 4,562 PAYROLL PROCESSING FEES 1,164 PROPS 733 REGISTRATION FEES 59 TEACHING 3,847 TELEPHONE 1,599 UTILITIES 1,530 NON-INVESTMENT DEPRECIATION 166 TOTAL 19,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,700 1,700 MACHINERY & EQUIPMENT 5,748 5,748 LESS ACCUMULATED DEPRECIATION 5,406 5,572 TOTAL 2,042 1,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,450 33,649 UNSECURED NOTES AND LOANS PAYABLE 541 0 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737726998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTION THEATRE CONSERVATORY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 223234593 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737726998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 UNION AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223773185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE KURZER GROUP LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 PROSPECT VILLAGE PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070131987 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737798100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A KURZER |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T11:02:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,610
- Liabilities
- $33,649
- Net assets
- -$31,039
- Revenue
- $55,019
- Expenses
- $58,109
- Net income
- -$3,090