Civic Intelligence

The Studio

990EZ • Fiscal year 2010 • EIN 26-1859468

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization ProfileN/A
1117 Walnut Street35042
Siviq Scores

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

Liabilities / Assets

96th percentile

2.52x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,292

No earlier filing loaded for comparison.

Net Assets

-$4,990

No earlier filing loaded for comparison.

Liabilities

$8,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

$45,243

No earlier filing loaded for comparison.

Expenses

$43,527

No earlier filing loaded for comparison.

Net Income

$1,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $3,292Liabilities 2010: $8,282Net Assets 2010: -$4,9902010Assets 2012: $8,604Liabilities 2012: $10,574Net Assets 2012: -$1,9702012Assets 2013: $7,929Liabilities 2013: $11,195Net Assets 2013: -$3,2662013Assets 2014: $5,085Liabilities 2014: $11,247Net Assets 2014: -$6,1622014Assets 2015: $20,019Liabilities 2015: $10,623Net Assets 2015: $9,3962015Assets 2016: $16,885Liabilities 2016: $11,130Net Assets 2016: $5,7552016Assets 2017: $18,589Liabilities 2017: $1,384Net Assets 2017: $17,2052017Assets 2018: $24,457Liabilities 2018: $1,468Net Assets 2018: $22,9892018Assets 2019: $22,925Liabilities 2019: $1,578Net Assets 2019: $21,3472019Assets 2020: $19,835Liabilities 2020: $951Net Assets 2020: $18,8842020Assets 2021: $11,726Liabilities 2021: $1,738Net Assets 2021: $9,9882021Assets 2022: $25,341Liabilities 2022: $1,313Net Assets 2022: $24,0282022Assets 2023: $15,164Liabilities 2023: $1,712Net Assets 2023: $13,4522023

Highlighted filing

2010

Assets$3,292
Liabilities$8,282
Net Assets-$4,990
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $45,243Expenses 2010: $43,527Net Income 2010: $1,7162010Revenue 2012: $57,753Expenses 2012: $54,944Net Income 2012: $2,8092012Revenue 2013: $63,654Expenses 2013: $64,949Net Income 2013: -$1,2952013Revenue 2014: $60,038Expenses 2014: $62,934Net Income 2014: -$2,8962014Revenue 2015: $105,779Expenses 2015: $90,221Net Income 2015: $15,5582015Revenue 2016: $92,972Expenses 2016: $96,613Net Income 2016: -$3,6412016Revenue 2017: $70,913Expenses 2017: $59,463Net Income 2017: $11,4502017Revenue 2018: $79,224Expenses 2018: $73,440Net Income 2018: $5,7842018Revenue 2019: $67,253Expenses 2019: $68,895Net Income 2019: -$1,6422019Revenue 2020: $57,587Expenses 2020: $60,050Net Income 2020: -$2,4632020Revenue 2021: $69,997Expenses 2021: $78,893Net Income 2021: -$8,8962021Revenue 2022: $90,351Expenses 2022: $76,311Net Income 2022: $14,0402022Revenue 2023: $84,348Expenses 2023: $94,924Net Income 2023: -$10,5762023

Highlighted filing

2010

Revenue$45,243
Expenses$43,527
Net Income$1,716
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide music and dance education, instruction, as well as supplemental educational training in the field of the arts for the benefit of a rural community that is not adequately served in this respect.

Filing and Contact Details

Filer

EIN
26-1859468
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03292
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01716
IRS990EZ/FeesAndOthPymtToIndContractors06884
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers07959
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6706
IRS990EZ/NetAssetsOrFundBalancesBOY0-6706
IRS990EZ/NetAssetsOrFundBalances/EOY0-4990
IRS990EZ/NetAssetsOrFundBalancesEOY0-4990
IRS990EZ/OccupancyRentUtilitiesAndMaint06659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10232 HUNTER RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111117 WALNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12751 HOLLY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13232 HUNTER RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CENTREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CENTREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN B WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/OPERATIONS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINE ART INSTRUCTION - TO PROVIDE MUSIC AND DANCE EDUCATION, INSTRUCTION, AS WELL AS SUPPLEMENTAL EDUCATIONAL TRAINING IN THE FIELD OF THE ARTS FOR THE BENEFIT OF A RURAL COMMUNITY THAT IS NOT ADEQUATELY SERVED IN THIS RESPECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043528
IRS990EZ/ProgramServiceRevenue044993
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011747
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY06706
IRS990EZ/SumOfTotalLiabilities/EOY08282
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101117 WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTREVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR JOHN B WAITS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059262992
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03292
IRS990EZ/TotalExpenses043527
IRS990EZ/TotalProgramServiceExpenses043528
IRS990EZ/TotalRevenue045243
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03550
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033051
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120753
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090121003
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/SupportFromDQPsEtc/Total03550
IRS990ScheduleA/Total509/CurrentTaxYear045243
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033051
IRS990ScheduleA/Total509/Total0124553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033051
IRS990ScheduleA/TotalSupportTotal/Total0124553
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue07959
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR JOHN WAITS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06265
IRS990ScheduleL/LoanTable/PurposeOfLoan0INITIAL OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue07959
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 154. DESCRIPTION: SUPPLIES. AMOUNT: 15,882. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,213. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 18,237.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: N/P - DR. WAITS . BEG. OF YEAR AMOUNT: 6,065. END OF YEAR AMOUNT: 7,959. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 323. DESCRIPTION: CHECKS IN EXCESS OF DEPOSITS. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261859468
ReturnHeader/Filer/Name/BusinessNameLine10THE STUDIO
ReturnHeader/Filer/NameControl0THES
ReturnHeader/Filer/Phone02059262992
ReturnHeader/Filer/USAddress/AddressLine101117 WALNUT STREET
ReturnHeader/Filer/USAddress/City0CENTREVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0DR JOHN B WAITS
ReturnHeader/Officer/Phone02059262992
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0KRISTI D MOORE
ReturnHeader/Preparer/Phone02053458440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T17:14:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,292
Liabilities
$8,282
Net assets
-$4,990
Revenue
$45,243
Expenses
$43,527
Net income
$1,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.70$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.71$0.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.06$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.60$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.58$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.45$0.44$0.02