Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
The Studio Cooperative Inc
990EZ • Fiscal year 2012 • EIN 27-0248304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$36,750
Up $1,469 (+4.2%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Up$36,750
Up $1,469 (+4.2%) from 2011
Revenue And Expenses
Revenue
Down$103,925
Down $5,948 (-5.4%) from 2011
Expenses
Down$103,925
Down $22,800 (-18%) from 2011
Net Income
Up$0
Up $16,852 (+100%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 15, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To provide for community instruction in the movement arts.
Filing and Contact Details
Filer
- EIN
- 27-0248304
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7708 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1600 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12686 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1751 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 103925 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | YELENA OLEYNIKOVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS R STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBORAH S STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 27573 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 35150 |
| IRS990EZ/OtherExpensesTotal | 0 | 102174 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide for community instruction in movement arts. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide for the community instruction in the movement arts of dance, pilates andyoga. |
| IRS990EZ/ProgramServiceRevenue | 0 | 91239 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 35281 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 36750 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10410 KENTSDALE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WALDORF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 206033242 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH S STANLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3018325802 |
| IRS990EZ/TotalAssets/BOY | 0 | 35281 |
| IRS990EZ/TotalAssets/EOY | 0 | 36750 |
| IRS990EZ/TotalExpenses | 0 | 103925 |
| IRS990EZ/TotalRevenue | 0 | 103925 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $35281 - Ending $36750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAIDS - Beginning $5109 PREPAIDS - Ending $12686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURN/FIX - Beginning $22464 FURN/FIX - Ending $22464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNIFORM/COSTUME/THEATRE $4041 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICE/SUBS/FRGT $7653 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 1099'S $23473 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RENTS $65310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Interest $1447 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $250 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 270248304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE STUDIO COOPERATIVE INC |
| ReturnHeader/Filer/NameControl | 0 | STUD |
| ReturnHeader/Filer/Phone | 0 | 3018325802 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10410 KENTSDALE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WALDORF |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-15 |
| ReturnHeader/Officer/Name | 0 | DEBORAH S STANLEY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Smatax |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11865 Federal Square Ste 206 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Waldorf |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 206023227 |
| ReturnHeader/Preparer/Name | 0 | JOHN P GREGAN EA |
| ReturnHeader/Preparer/Phone | 0 | 3018432546 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-15T12:52:57-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,750
- Liabilities
- $36,750
- Net assets
- $0
- Revenue
- $103,925
- Expenses
- $103,925
- Net income
- $0