Civic Intelligence

Studio 1

990 • Fiscal year 2022 • EIN 47-1817737

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 05, 2023

Organization Profilewww.studio1online.org
309 Huffman Mill Road 540Burlington, NC 27215

(336) 534-0321

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$38,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

53%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

121%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$85,968

Up $29,851 (+53%) from 2021

Net Assets

Up

$85,968

Up $29,851 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$304,379

Up $166,912 (+121%) from 2021

Expenses

Up

$274,528

Up $119,417 (+77%) from 2021

Net Income

Up

$29,851

Up $47,495 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$85,968
Liabilities$0
Net Assets$85,968
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$304,379
Expenses$274,528
Net Income$29,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.1
Gross Receipts
$327,435
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,636$35,672▼ $3,964
Savings and Temporary Cash Investments$5,791$30,122▲ $24,331
Cash and Non-Interest-Bearing Accounts$9,798$19,282▲ $9,484
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,117$85,968▲ $29,851
Other Assets Total$892$892→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,117$85,968▲ $29,851
Total Net Assets Fund Balance$56,117$85,968▲ $29,851
Total Liabilities and Net Assets / Fund Balance$56,117$85,968▲ $29,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,672$11,476$47,148
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra KressExecutive DirectorFT$38,750$38,750

Board Members and Trustees

NameTitle
Wayne LeonardPresident
Willy FisherVice President
Carrie SippyDirector
Christy FoxDirector
Elizabeth CarrollDirector
Jack NaumanDirector
Layla MicheoDirector
Lora WilderDirector
Noah PieperDirector
Pat HolsclawDirector
Richard PhinneyDirector
Stephanie DawsonDirector
Teresa LeiserDirector
Traven McClainDirector
Erica HarrisSecretary
Debbie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,426
Program Service Revenue
$138,422
Investment Income
$4
Other Revenue
$36,527
All Other Contributions
$115,721
Change in Net Assets
$29,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,783
Salaries, Compensation, and Employee Benefits$53,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,708--$45,708
Current Officers, Directors, Trustees, and Key Employees$22,200$14,800-$37,000
All Other Expenses$29,759$1,184-$30,943
Other Salaries and Wages$16,745--$16,745
Information Technology$15,893--$15,893
Office Expenses$11,956--$11,956
Advertising$7,868--$7,868
Other Expenses$7,360$385-$7,745
Fees for Services Other$5,160$2,081-$7,241
Depreciation Depletion$3,964--$3,964
Insurance$2,982--$2,982
Total Functional Expenses$256,078$18,450$0$274,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,018
Fundraising Direct Expenses$23,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Camp Outdoor Theatre$29,364$15,659$18,172$-2,513
Fundraising$11,759$11,759$1,398$10,361
Total Events$49,669$35,964$19,570$16,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization monitors compliance with the conflict of interest policy by having officers and directors sign a Code of Conduct on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Studio 1
EIN
47-1817737
Phone
3365340321
Address
309 Huffman Mill Road 540, Burlington, NC 27215

Signing Officer

Name
Tamra Kress
Title
Executive Director
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Kress
Formed
2014
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368348696
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Various performance arts opportunities for youth and adults of all different abilities through live performances and classes.”

Form 990, Part IX, Line 24E: Other Expenses

“Class expense: Column (A) - Total = $6103; Column (B) - Program Services = $6103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concession expense: Column (A) - Total = $5205; Column (B) - Program Services = $5205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous expense: Column (A) - Total = $1752; Column (B) - Program Services = $1752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other rental expense: Column (A) - Total = $5883; Column (B) - Program Services = $5883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $6369; Column (B) - Program Services = $6369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $5355; Column (B) - Program Services = $4171; Column (C) - Management & General = $1184; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/MissionDesc0To provide performance arts opportunities for youth and adults of all different abilities through live performances and classes.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28567
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IRS990/ProgSrvcAccomActy2Grp/Desc0Main Stage: The 2021-2022 season produced 5 mainstage productions (four musicals and one straight play) as well as three independent projects, one summer production, and one youth show. As part of our deaf community shadowing program, our ASL performed 1 shadowed production.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Camps: In the summer of 2022, Studio 1 had 147 kids ages 7-17 participate in 4 separate two-week summer intensive camps. They performed Newsies Jr., We Will Rock You (Young@Part), How I Became a Pirate, and Little Fish.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,968
Liabilities
$0
Net assets
$85,968
Revenue
$304,379
Expenses
$274,528
Net income
$29,851
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