Civic Intelligence

Studio 1

990EZ • Fiscal year 2016 • EIN 47-1817737

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.STUDIO1ONLINE.ORG
309 Huffman Mill Road No 540Burlington, NC 27215

(336) 534-0321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,060

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,359

Down $3,813 (-31%) from 2015

Net Assets

Down

$8,359

Down $3,813 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$115,108

Down $959 (-0.8%) from 2015

Expenses

Up

$118,921

Up $9,896 (+9.1%) from 2015

Net Income

Down

-$3,813

Down $10,855 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2015: $12,172Liabilities 2015: $0Net Assets 2015: $12,1722015Assets 2016: $8,359Liabilities 2016: $0Net Assets 2016: $8,3592016Assets 2017: $13,648Liabilities 2017: $0Net Assets 2017: $13,6482017Assets 2018: $17,909Liabilities 2018: $0Net Assets 2018: $17,9092018Assets 2019: $51,246Liabilities 2019: $0Net Assets 2019: $51,2462019Assets 2020: $43,761Liabilities 2020: $0Net Assets 2020: $43,7612020Assets 2021: $56,117Liabilities 2021: $0Net Assets 2021: $56,1172021Assets 2022: $85,968Liabilities 2022: $0Net Assets 2022: $85,9682022Assets 2023: $65,587Liabilities 2023: $0Net Assets 2023: $65,5872023Assets 2024: $54,154Liabilities 2024: $0Net Assets 2024: $54,1542024

Highlighted filing

2016

Assets$8,359
Liabilities$0
Net Assets$8,359
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $116,067Expenses 2015: $109,025Net Income 2015: $7,0422015Revenue 2016: $115,108Expenses 2016: $118,921Net Income 2016: -$3,8132016Revenue 2017: $129,239Expenses 2017: $123,950Net Income 2017: $5,2892017Revenue 2018: $132,385Expenses 2018: $128,124Net Income 2018: $4,2612018Revenue 2019: $177,629Expenses 2019: $144,292Net Income 2019: $33,3372019Revenue 2020: $128,857Expenses 2020: $141,342Net Income 2020: -$12,4852020Revenue 2021: $137,467Expenses 2021: $155,111Net Income 2021: -$17,6442021Revenue 2022: $304,379Expenses 2022: $274,528Net Income 2022: $29,8512022Revenue 2023: $324,739Expenses 2023: $345,120Net Income 2023: -$20,3812023Revenue 2024: $356,006Expenses 2024: $367,439Net Income 2024: -$11,4332024

Highlighted filing

2016

Revenue$115,108
Expenses$118,921
Net Income-$3,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$115,108
Mission and Program Overview

Mission

To provide performance arts opportunities for youth and adults of all different abilities through live performances and classes.

To provide performance arts opportunities for youth and adults of all different abilities through live performance and classes.

Program Services

DescriptionGrantsExpenses
MAIN STAGE PRODUCTIONS. PROVIDED 7 DIFFERENT SHOWS FOR YOUTH AND ADULTS TO REHEARSE AND PERFORM IN DURING THE YEAR. THESE SHOWS BENEFITED 120 YOUTH AND ADULTS WITH THE OPPORTUNITY TO CREATE AND NURTURE THEIR SKILLS IN LIVE PERFORMANCE. BOTH YOUTH AND ADULTS HAD THE CHANCE TO DO BOTH MUSICALS AND STRAIGHT PLAYS.$330$80,539
SUMMER CLASSES: SPECIFICALLY HAD 60 KIDS LEARN AND PERFORM "ONCE ON THIS ISLAND" OVER A TWO WEEK SUMMER INTENSIVE CAMP. THEY GOT THE OPPORTUNITY TO PERFORM IN 5 SHOWS OVER A WEEKEND. TWO SEPARATE CAMPS FOR DIFFERENT AGE GROUPS 7-12 AND 13-17.$0$15,101
DEAF COMMUNITY SHADOWING PROGRAM; PERFORMED A "SHADOWED" PRODUCTION OF "THE LION, THE WITCH, AND THE WARDROBE" WITH THE DEAF COMMUNITY, OONE OF THE ONLY THEATER GROUPS IN THE TRIAD TO ACCOMPLISH THIS. BENEFITED 50 PERFORMERS/VOLUNTEERS IN THE DEAF COMMUNITY PLUS THEIR FAMILY AND FRIENDS. ALSO, HAD 30 PERFORMERS FROM STUDIO 1 IN THE PRODUCTION.$2,970$5,034
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI KRESSExecutive DirectorPT$19,060-$19,060
KATE DAHLQUISTDirectorPT$1,440-$1,440
LORA WILDERDirector-$1,050-$1,050
WAYNE LEONARDDirector-$615-$615
TIM BROWNPresidentPT$0--
WILLY FISHERVice President-$0--
ERICA LITTENDirector-$0--
TERRY KROLICZAKTreasurer-$0--
LISA SEGARSDirector-$0--
BETH MATTHEWSDirector-$0--
SARAH BANKODirector-$0--
ALICIA CURTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Studio 1
EIN
47-1817737
Phone
3365340321
Address
309 HUFFMAN MILL ROAD NO 540, BURLINGTON, NC 27215

Signing Officer

Name
Tami Kress
Title
Executive Director
Phone
3362693700
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income . Amount: 3,226. Description: fundraising . Amount: 7,082. Description: advertising revenue . Amount: 125. Description: other income . Amount: 230. Description: concession revenue . Amount: 4,762. Description: special event revenue . Amount: 1,080. Total to form 990-ez, line 8: 16,505.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising expense . Amount: 2,901. Description: bank service charges . Amount: 267. Description: credit card fees (paypal & square) . Amount: 358. Description: fundraising expense . Amount: 1,005. Description: insurance . Amount: 4,539. Description: director/actor fees . Amount: 11,534. Description: repair & maintenance . Amount: 5,688. Description: miscellaneous . Amount: 152. Description: supplies . Amount: 1,450. Description: office expenses . Amount: 7,676. Description: taxes-other . Amount: 864. Description: equipment . Amount: 469. Description: performance expense . Amount: 24,855. Description: class expense . Amount: 587. Description: concession expense . Amount: 2,503. Description: utilities . Amount: 10,084. Description: instructor fees . Amount: 11,455. Description: shipping & materials . Amount: 211. Description: meals & entertainment . Amount: 771. Description: employee retreat. Amount: 817. Total to form 990-ez, line 16: 88,186.”

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI KRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum03362693700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01853 DUNBAR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026561
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02815
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08359
IRS990EZ/GrossReceiptsAmt0115108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08359
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA LITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY KROLICZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SEGARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE DAHLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORA WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH BANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALICIA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088186
IRS990EZ/OtherRevenueTotalAmt016505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERFORMANCE ARTS OPPORTUNITIES FOR YOUTH AND ADULTS OF ALL DIFFERENT ABILITIES THROUGH LIVE PERFORMANCE AND CLASSES.
IRS990EZ/ProgramServiceRevenueAmt072041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN STAGE PRODUCTIONS. PROVIDED 7 DIFFERENT SHOWS FOR YOUTH AND ADULTS TO REHEARSE AND PERFORM IN DURING THE YEAR. THESE SHOWS BENEFITED 120 YOUTH AND ADULTS WITH THE OPPORTUNITY TO CREATE AND NURTURE THEIR SKILLS IN LIVE PERFORMANCE. BOTH YOUTH AND ADULTS HAD THE CHANCE TO DO BOTH MUSICALS AND STRAIGHT PLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEAF COMMUNITY SHADOWING PROGRAM; PERFORMED A "SHADOWED" PRODUCTION OF "THE LION, THE WITCH, AND THE WARDROBE" WITH THE DEAF COMMUNITY, OONE OF THE ONLY THEATER GROUPS IN THE TRIAD TO ACCOMPLISH THIS. BENEFITED 50 PERFORMERS/VOLUNTEERS IN THE DEAF COMMUNITY PLUS THEIR FAMILY AND FRIENDS. ALSO, HAD 30 PERFORMERS FROM STUDIO 1 IN THE PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CLASSES: SPECIFICALLY HAD 60 KIDS LEARN AND PERFORM "ONCE ON THIS ISLAND" OVER A TWO WEEK SUMMER INTENSIVE CAMP. THEY GOT THE OPPORTUNITY TO PERFORM IN 5 SHOWS OVER A WEEKEND. TWO SEPARATE CAMPS FOR DIFFERENT AGE GROUPS 7-12 AND 13-17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12970
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016920
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118921
IRS990EZ/TotalProgramServiceExpensesAmt0100674
IRS990EZ/TotalRevenueAmt0115108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STUDIO1ONLINE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049073
IRS990ScheduleA/SubstantialContributorsTotAmt06328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055401
IRS990ScheduleA/TotalSupportAmt0231175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL INCOME . AMOUNT: 3,226. DESCRIPTION: FUNDRAISING . AMOUNT: 7,082. DESCRIPTION: ADVERTISING REVENUE . AMOUNT: 125. DESCRIPTION: OTHER INCOME . AMOUNT: 230. DESCRIPTION: CONCESSION REVENUE . AMOUNT: 4,762. DESCRIPTION: SPECIAL EVENT REVENUE . AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 8: 16,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 2,901. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 267. DESCRIPTION: CREDIT CARD FEES (PAYPAL & SQUARE) . AMOUNT: 358. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 1,005. DESCRIPTION: INSURANCE . AMOUNT: 4,539. DESCRIPTION: DIRECTOR/ACTOR FEES . AMOUNT: 11,534. DESCRIPTION: REPAIR & MAINTENANCE . AMOUNT: 5,688. DESCRIPTION: MISCELLANEOUS . AMOUNT: 152. DESCRIPTION: SUPPLIES . AMOUNT: 1,450. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 7,676. DESCRIPTION: TAXES-OTHER . AMOUNT: 864. DESCRIPTION: EQUIPMENT . AMOUNT: 469. DESCRIPTION: PERFORMANCE EXPENSE . AMOUNT: 24,855. DESCRIPTION: CLASS EXPENSE . AMOUNT: 587. DESCRIPTION: CONCESSION EXPENSE . AMOUNT: 2,503. DESCRIPTION: UTILITIES . AMOUNT: 10,084. DESCRIPTION: INSTRUCTOR FEES . AMOUNT: 11,455. DESCRIPTION: SHIPPING & MATERIALS . AMOUNT: 211. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 771. DESCRIPTION: EMPLOYEE RETREAT. AMOUNT: 817. TOTAL TO FORM 990-EZ, LINE 16: 88,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362693700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO 1
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0471817737
ReturnHeader/Filer/PhoneNum03365340321
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 HUFFMAN MILL ROAD NO 540
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM COBLE & MOSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272160621
ReturnHeader/PreparerPersonGrp/PhoneNum03362276283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRADLEY MOSER
ReturnHeader/ReturnTs02016-11-14T14:23:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,359
Liabilities
$0
Net assets
$8,359
Revenue
$115,108
Expenses
$118,921
Net income
-$3,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.56$3.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.25$3.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.04$2.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.37$1.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.78$1.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.15$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.16$1.09$0.07