Civic Intelligence

Factory Street Studio & Moving Parts Inc.

990EZ • Fiscal year 2024 • EIN 31-1061827

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 15, 2024

Organization Profile
37 Ohio AveAthens, OH 45701

(740) 593-2302

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,247

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$254,527

Up $18,478 (+7.8%) from 2023

Net Assets

Up

$182,132

Up $20,659 (+13%) from 2023

Liabilities

Down

$72,395

Down $2,181 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$143,432

Up $45,135 (+46%) from 2023

Expenses

Up

$122,773

Up $27,848 (+29%) from 2023

Net Income

Up

$20,659

Up $17,287 (+513%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $192,134Liabilities 2011: $142,509Net Assets 2011: $49,6252011Assets 2012: $186,232Liabilities 2012: $133,726Net Assets 2012: $52,5062012Assets 2014: $175,189Liabilities 2014: $114,243Net Assets 2014: $60,9462014Assets 2015: $183,926Liabilities 2015: $103,548Net Assets 2015: $80,3782015Assets 2016: $184,958Liabilities 2016: $92,134Net Assets 2016: $92,8242016Assets 2017: $177,067Liabilities 2017: $82,478Net Assets 2017: $94,5892017Assets 2018: $174,401Liabilities 2018: $67,861Net Assets 2018: $106,5402018Assets 2019: $163,795Liabilities 2019: $56,913Net Assets 2019: $106,8822019Assets 2020: $186,313Liabilities 2020: $96,590Net Assets 2020: $89,7232020Assets 2021: $206,394Liabilities 2021: $91,205Net Assets 2021: $115,1892021Assets 2022: $236,425Liabilities 2022: $78,324Net Assets 2022: $158,1012022Assets 2023: $236,049Liabilities 2023: $74,576Net Assets 2023: $161,4732023Assets 2024: $254,527Liabilities 2024: $72,395Net Assets 2024: $182,1322024Assets 2025: $281,094Liabilities 2025: $65,095Net Assets 2025: $215,9992025

Highlighted filing

2024

Assets$254,527
Liabilities$72,395
Net Assets$182,132
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $105,096Expenses 2011: $98,606Net Income 2011: $6,4902011Revenue 2012: $101,656Expenses 2012: $97,199Net Income 2012: $4,4572012Revenue 2014: $106,736Expenses 2014: $92,712Net Income 2014: $14,0242014Revenue 2015: $114,970Expenses 2015: $95,538Net Income 2015: $19,4322015Revenue 2016: $112,496Expenses 2016: $100,361Net Income 2016: $12,1352016Revenue 2017: $120,774Expenses 2017: $116,925Net Income 2017: $3,8492017Revenue 2018: $105,264Expenses 2018: $93,313Net Income 2018: $11,9512018Revenue 2019: $193,503Expenses 2019: $193,161Net Income 2019: $3422019Revenue 2020: $112,910Expenses 2020: $130,069Net Income 2020: -$17,1592020Revenue 2021: $73,567Expenses 2021: $49,472Net Income 2021: $24,0952021Revenue 2022: $128,176Expenses 2022: $85,264Net Income 2022: $42,9122022Revenue 2023: $98,297Expenses 2023: $94,925Net Income 2023: $3,3722023Revenue 2024: $143,432Expenses 2024: $122,773Net Income 2024: $20,6592024Revenue 2025: $150,757Expenses 2025: $116,890Net Income 2025: $33,8672025

Highlighted filing

2024

Revenue$143,432
Expenses$122,773
Net Income$20,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$143,432
Mission and Program Overview

Mission

Dance & movement performance

Program Services

DescriptionGrantsExpenses
CLASSES FOR CHILDREN IN THE SCHOOLS AND COMMUNITY FOR CONCERT PERFORMANCES INCLUDING A MENTORING PROGRAM WITH OU CREATIVE KIDS COMPANY-$116,393
GRANT FOR SENIOR PROJECT AND PERFORMANCE FOR THE PARTICIPANTS$6,802$6,380
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET KERSTENProgram DirectorPT$23,247-$23,247
MELISSA BROBECKVice-President-$0--
TING-TING LINTreasurer-$0--
GILLIAN ICEPresident-$0--
LIZ KELLEYSecretary-$0--
ERIN BRIGHTDirector-$0--
HANNAH MATHSONDirector-$0--
BONNIE PERRYDirector-$0--
ELIZABETH STINAFFDirector-$0--
MEGAN WANCZYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Factory Street Studio & Moving
EIN
31-1061827
Address
37 OHIO AVE, Athens, OH 45701

Signing Officer

Name
Ting-ting Lin
Title
Treasurer
Phone
7405942302
Signed
2024-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Direct expense for concert performances”

Part II Line 29

“A grant was received specifically for support with the senior population for dance”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089171
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IRS990EZ/InvestmentIncomeAmt026
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt923247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BROBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TING-TING LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH MATHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH STINAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN WANCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGARET KERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010155
IRS990EZ/OtherExpensesTotalAmt010271
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE & MOVEMENT PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt08735
IRS990EZ/ProgramServiceRevenueAmt0113805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT FOR SENIOR PROJECT AND PERFORMANCE FOR THE PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122773
IRS990EZ/TotalProgramServiceExpensesAmt0122773
IRS990EZ/TotalRevenueAmt0143432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP FUNDS, REIMBURSEMENTS &REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011363
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt0434567
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434567
IRS990ScheduleA/TotalSupportAmt0446382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE FOR CONCERT PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GRANT WAS RECEIVED SPECIFICALLY FOR SUPPORT WITH THE SENIOR POPULATION FOR DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 29
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TING-TING LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405942302
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACTORY STREET STUDIO & MOVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0311061827
ReturnHeader/Filer/USAddress/AddressLine1Txt037 OHIO AVE
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02024-12-15T16:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,527
Liabilities
$72,395
Net assets
$182,132
Revenue
$143,432
Expenses
$122,773
Net income
$20,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$1.51$1.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.72$1.82$1.43$1.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$0.98$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.58$1.28$0.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.91$1.15$0.74$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.97$0.90$1.13$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$1.94$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.07$1.05$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$1.21$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.93$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.34$0.53$1.02$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.43$0.50$1.05$0.99$0.06