Civic Intelligence

Action Theatre Conservatory Inc.

990EZ • Fiscal year 2019 • EIN 22-3234593

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ATCSTUDIOS.ORG
68 Union AvenueClifton, NJ 07011

(973) 772-6998

Siviq Scores

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

Liabilities / Assets

97th percentile

3.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$15,525

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,770

Up $197 (+2.1%) from 2018

Net Assets

Down

-$29,201

Down $404 (-1.4%) from 2018

Liabilities

Up

$38,971

Up $601 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$67,450

Up $8,587 (+15%) from 2018

Expenses

Up

$67,854

Up $8,052 (+13%) from 2018

Net Income

Up

-$404

Up $535 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$9,770
Liabilities$38,971
Net Assets-$29,201
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$67,450
Expenses$67,854
Net Income-$404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$67,450
Mission and Program Overview

Mission

TO PROMOTE ARTS

Program Services

DescriptionGrantsExpenses
FREE OR MODESTLY PRICED PROGRAMS, CLASSES, EDUCATIONAL SEMINARS AND WORKSHOPS ARE OFFERED TO STUDENTS INTERESTED IN PERFORMING ARTS AS A PROFESSION AND CAREER.-$42,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KELLAIGHPresidentPT$15,525-$15,525
JOEL ROBERTSONVice PresidePT$0--
ROBERT SMITHTrusteePT$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
Kathleen Kellaigh
Title
President
Phone
9737726998
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013-1918
Preparer
Michael a Kurzer
Phone
9737798100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5,452 4,754 information technology 308 insurance 2,379 cc processing fees 1,339 contribution 365 payroll processing fees 540 supplies 1,553 teaching 8,473 telephone 1,190 utilities 1,112 non-investment depreciation 236 total 27,701”

Form 990-ez, Part II, Line 24

“Due to officers 3,548 3,548 machinery & equipment 4,311 4,311 less accumulated depreciation 3,721 3,958 security deposit 1,700 1,700 total 5,838 5,601”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 38,370 38,971”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09737726998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 DONNA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09770
IRS990EZ/GrossReceiptsAmt067450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29201
IRS990EZ/OccupancyRentUtltsAndMaintAmt019596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KELLAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05601
IRS990EZ/OtherExpensesTotalAmt027701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ARTS
IRS990EZ/ProgramServiceRevenueAmt060493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE OR MODESTLY PRICED PROGRAMS, CLASSES, EDUCATIONAL SEMINARS AND WORKSHOPS ARE OFFERED TO STUDENTS INTERESTED IN PERFORMING ARTS AS A PROFESSION AND CAREER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067854
IRS990EZ/TotalProgramServiceExpensesAmt042240
IRS990EZ/TotalRevenueAmt067450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATCSTUDIOS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054564
IRS990ScheduleA/Total509Grp/TotalAmt0290921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,452 4,754 INFORMATION TECHNOLOGY 308 INSURANCE 2,379 CC PROCESSING FEES 1,339 CONTRIBUTION 365 PAYROLL PROCESSING FEES 540 SUPPLIES 1,553 TEACHING 8,473 TELEPHONE 1,190 UTILITIES 1,112 NON-INVESTMENT DEPRECIATION 236 TOTAL 27,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICERS 3,548 3,548 MACHINERY & EQUIPMENT 4,311 4,311 LESS ACCUMULATED DEPRECIATION 3,721 3,958 SECURITY DEPOSIT 1,700 1,700 TOTAL 5,838 5,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,370 38,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KELLAIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737726998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTION THEATRE CONSERVATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0223234593
ReturnHeader/Filer/PhoneNum09737726998
ReturnHeader/Filer/USAddress/AddressLine1Txt068 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC3EF0D74A441D8375D662087B6064C6B61AE47F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71943BDC4D76CC7F30B761CC7E8002F83243558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.153.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KURZER GROUP LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070131918
ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A KURZER
ReturnHeader/ReturnTs02020-11-16T13:14:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,770
Liabilities
$38,971
Net assets
-$29,201
Revenue
$67,450
Expenses
$67,854
Net income
-$404
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