Civic Intelligence

The Studio Cooperative Inc

990EZ • Fiscal year 2011 • EIN 27-0248304

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2014

Organization ProfileWWW.THESTUDIOCOOPERATIVE.ORG
10410 Kentsdale Drive20603
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$35,281

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$35,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

$109,873

No earlier filing loaded for comparison.

Expenses

$126,725

No earlier filing loaded for comparison.

Net Income

-$16,852

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.

$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

2011

Assets$35,281
Liabilities$35,281
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$109,873
Expenses$126,725
Net Income-$16,852
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide for community instruction in the movement arts.

Filing and Contact Details

Filer

EIN
27-0248304
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/EOY07708
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16852
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016852
IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALDORF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1206033242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2206033242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YELENA OLEYNIKOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS R STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH S STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033132
IRS990EZ/OtherAssetsTotal/EOY027573
IRS990EZ/OtherExpensesTotal0105523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide for community instruction in movement arts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide for the community instruction in the movement arts of dance, pilates andyoga.
IRS990EZ/ProgramServiceRevenue0109873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020519
IRS990EZ/SumOfTotalLiabilities/EOY035281
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010410 KENTSDALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALDORF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0206033242
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH S STANLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018325802
IRS990EZ/TotalAssets/BOY037371
IRS990EZ/TotalAssets/EOY035281
IRS990EZ/TotalExpenses0126725
IRS990EZ/TotalRevenue0109873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $-16852 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $37371 - Ending $35281
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAIDS - Beginning $5109 PREPAIDS - Ending $5109
IRS990ScheduleO/GeneralExplanation/Explanation3FURN/FIX - Beginning $28023 FURN/FIX - Ending $22464
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $1176
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE/SUBS/FRGT $10639
IRS990ScheduleO/GeneralExplanation/Explanation6RENTS $86512
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $512
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $5499
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $1185
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270248304
ReturnHeader/Filer/Name/BusinessNameLine10THE STUDIO COOPERATIVE INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone03018325802
ReturnHeader/Filer/USAddress/AddressLine1010410 KENTSDALE DRIVE
ReturnHeader/Filer/USAddress/City0WALDORF
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0DEBORAH S STANLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smatax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011865 Federal Square Ste 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waldorf
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206023227
ReturnHeader/Preparer/Name0JOHN P GREGAN EA
ReturnHeader/Preparer/Phone03018432546
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-04-24T15:02:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,281
Liabilities
$35,281
Net assets
$0
Revenue
$109,873
Expenses
$126,725
Net income
-$16,852
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