Civic Intelligence

The Studio School Inc

990EZ • Fiscal year 2016 • EIN 54-1857281

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1104 Brandon Ave SWRoanoke, VA 24015

(540) 344-5404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,727

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,437

Up $2,388 (+6.4%) from 2015

Net Assets

Up

$39,437

Up $2,388 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,846

Up $3,344 (+4.7%) from 2015

Expenses

Up

$72,458

Up $1,952 (+2.8%) from 2015

Net Income

Up

$2,388

Up $1,392 (+140%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $37,230Liabilities 2011: $02011Assets 2012: $34,046Liabilities 2012: $02012Assets 2013: $35,530Liabilities 2013: $02013Assets 2014: $36,053Net Assets 2014: $36,0532014Assets 2015: $37,049Net Assets 2015: $37,0492015Assets 2016: $39,437Net Assets 2016: $39,4372016Assets 2017: $36,001Net Assets 2017: $36,0012017Assets 2018: $22,873Net Assets 2018: $22,8732018Assets 2019: $31,837Liabilities 2019: $260Net Assets 2019: $31,5772019Assets 2021: $54,765Liabilities 2021: $50,100Net Assets 2021: $4,6652021Assets 2022: $50,200Liabilities 2022: $51,760Net Assets 2022: -$1,5602022Assets 2023: $29,942Liabilities 2023: $31,5022023Assets 2024: $38,586Liabilities 2024: $27,300Net Assets 2024: $11,2862024

Highlighted filing

2016

Assets$39,437
Liabilities-
Net Assets$39,437

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,382Expenses 2011: $80,323Net Income 2011: $2,0592011Revenue 2012: $71,793Expenses 2012: $74,977Net Income 2012: -$3,1842012Revenue 2013: $75,232Expenses 2013: $73,747Net Income 2013: $1,4852013Revenue 2014: $69,721Expenses 2014: $69,199Net Income 2014: $5222014Revenue 2015: $71,502Expenses 2015: $70,506Net Income 2015: $9962015Revenue 2016: $74,846Expenses 2016: $72,458Net Income 2016: $2,3882016Revenue 2017: $66,433Expenses 2017: $69,869Net Income 2017: -$3,4362017Revenue 2018: $100,126Expenses 2018: $113,254Net Income 2018: -$13,1282018Revenue 2019: $112,805Expenses 2019: $104,101Net Income 2019: $8,7042019Revenue 2021: $87,915Expenses 2021: $81,893Net Income 2021: $6,0222021Revenue 2022: $96,897Expenses 2022: $103,122Net Income 2022: -$6,2252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $116,417Expenses 2024: $103,571Net Income 2024: $12,8462024

Highlighted filing

2016

Revenue$74,846
Expenses$72,458
Net Income$2,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,846
Mission and Program Overview

Mission

Ongoing classes for children and adults ages 5 and up, and adults in basic to advanced visual arts, appreciation and history average 120 to 140 per quarter in our classes

Program Services

DescriptionGrantsExpenses
ONGOING CLASSES FOR CHILDREN AND ADULTS AGES 5 AND UP, AND ADULTS IN BASIC TO ADVANCED VISUAL ARTS, APPRECIATION AND HISTORY. AVERAGE 120 TO 140 PER QUARTER IN OUR CLASSES-$72,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN POTEETDirectorPT$13,727-$13,727
VERA M DICKERSONDirectorPT$12,082-$12,082
Filing and Contact Details

Filer

Filer Name
The Studio School Inc
EIN
54-1857281
Phone
5403445404
Address
1104 Brandon Ave SW, Roanoke, VA 24015

Signing Officer

Name
Tracy Budd
Title
Director
Phone
5403445404
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Budd & Company PLC CPAs
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
J Patrick Budd CPA
Phone
5403448585
Raw XML Appendix131 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/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024015
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt08439
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072458
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IRS990EZ/TotalRevenueAmt074846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403445404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Studio School Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0541857281
ReturnHeader/Filer/PhoneNum05403445404
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 Brandon Ave SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024015
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PATRICK BUDD CPA
ReturnHeader/ReturnTs02017-11-14T11:32:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings