Civic Intelligence

The Studio Cooperative Inc

990EZ • Fiscal year 2013 • EIN 27-0248304

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
10410 Kentsdale Drive20603

(301) 832-5802

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$64,147

Up $27,397 (+75%) from 2012

Net Assets

Up

$39,786

Up $39,786 from 2012

Liabilities

Down

$24,361

Down $12,389 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$138,486

Up $34,561 (+33%) from 2012

Expenses

Down

$98,700

Down $5,225 (-5.0%) from 2012

Net Income

Up

$39,786

Up $39,786 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,281Liabilities 2011: $35,281Net Assets 2011: $02011Assets 2012: $36,750Liabilities 2012: $36,750Net Assets 2012: $02012Assets 2013: $64,147Liabilities 2013: $24,361Net Assets 2013: $39,7862013Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$64,147
Liabilities$24,361
Net Assets$39,786
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,873Expenses 2011: $126,725Net Income 2011: -$16,8522011Revenue 2012: $103,925Expenses 2012: $103,925Net Income 2012: $02012Revenue 2013: $138,486Expenses 2013: $98,700Net Income 2013: $39,7862013Revenue 2022: $51,038Expenses 2022: $56,410Net Income 2022: -$5,3722022

Highlighted filing

2013

Revenue$138,486
Expenses$98,700
Net Income$39,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$138,486
Mission and Program Overview

Mission

To provide for community instruction in the movement arts.

To provide for community instruction in movement arts.

Program Services

DescriptionGrantsExpenses
To provide for the community instruction in the movement arts of dance, pilates andyoga.$98,700-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S STANLEYPresidentFT$0--
THOMAS R STANLEYVice PresidentPT$0--
YELENA OLEYNIKOVASecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-0248304
Phone
3018325802

Signing Officer

Name
Deborah S Stanley
Title
President
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
John P Gregan Ea
Phone
3018432546
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1032”

Other Expenses.1

“RENT $66486”

Other Expenses.2

“1099 PAYMENTS $24305”

Other Expenses.3

“SUBS/P.O./UNIFORMS $3737”

Other Assets.1

“FURNITURE - Beginning $22464 FURNITURE - Ending $22464”

Other Assets.2

“PREPAIDS - Beginning $12686 PREPAIDS - Ending $39786”

Total Liabilities.1

“- Beginning $36750 - Ending $24361”

Raw XML Appendix142 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/PersonNm0DEBORAH S STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03018325802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010410 KENTSDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0206033242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH S STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS R STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YELENA OLEYNIKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062250
IRS990EZ/OtherExpensesTotalAmt095560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for community instruction in movement arts.
IRS990EZ/ProgramServiceRevenueAmt087800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for the community instruction in the movement arts of dance, pilates andyoga.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098700
IRS990EZ/TotalProgramServiceExpensesAmt098700
IRS990EZ/TotalRevenueAmt0138486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $66486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099 PAYMENTS $24305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBS/P.O./UNIFORMS $3737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE - Beginning $22464 FURNITURE - Ending $22464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAIDS - Beginning $12686 PREPAIDS - Ending $39786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $36750 - Ending $24361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STUDIO COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0270248304
ReturnHeader/Filer/PhoneNum03018325802
ReturnHeader/Filer/USAddress/AddressLine1010410 KENTSDALE DRIVE
ReturnHeader/Filer/USAddress/City0WALDORF
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smatax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011865 Federal Square Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206023227
ReturnHeader/PreparerPersonGrp/PhoneNum03018432546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P GREGAN EA
ReturnHeader/ReturnTs02014-07-15T13:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$64,147
Liabilities
$24,361
Net assets
$39,786
Revenue
$138,486
Expenses
$98,700
Net income
$39,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.38$0.99$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.00$1.04$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$1.10$1.27$0.17