Civic Intelligence

The Studio School Inc

990EZ • Fiscal year 2019 • EIN 54-1857281

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,677

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,837

Up $8,964 (+39%) from 2018

Net Assets

Up

$31,577

Up $8,704 (+38%) from 2018

Liabilities

$260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$112,805

Up $12,679 (+13%) from 2018

Expenses

Down

$104,101

Down $9,153 (-8.1%) from 2018

Net Income

Up

$8,704

Up $21,832 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$31,837
Liabilities$260
Net Assets$31,577
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$112,805
Expenses$104,101
Net Income$8,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$112,805
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, APPRECIATIONAND HISTORY. AVERAGE 120 TO 140 PER QUARTER IN OUR CLASSES$0$104,101
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA M DICKERSONDirectorPT$16,677-$16,677
ROBIN POTEETDirectorPT$15,414-$15,414
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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Budd and Company Plc
Address
505 S Jefferson St, Roanoke, VA 24011
Preparer
J Patrick Budd CPA
Phone
5405568585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and credit card charges 2029.”

Form 990EZ, Part I, Line 16

“LICENSE 80.”

Form 990EZ, Part I, Line 16

“SUPPLIES 313.”

Form 990EZ, Part I, Line 16

“TELECOM 1520.”

Form 990EZ, Part I, Line 16

“WEB DESIGN 2616.”

Form 990EZ, Part II, Line 24

“Accounts receivable 710. 100.”

Form 990EZ, Part II, Line 24

“Fixed assets 10990. 10990.”

Form 990EZ, Part II, Line 26

“GIFT CERTIFICATES 260.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY BUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum05403445404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104B BRANDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031577
IRS990EZ/OccupancyRentUtltsAndMaintAmt020361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA M DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN POTEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011090
IRS990EZ/OtherExpensesTotalAmt06558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONGOING 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
IRS990EZ/PrintingPublicationsPostageAmt03217
IRS990EZ/ProgramServiceRevenueAmt0112460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING CLASSES FOR CHILDREN AND ADULTS AGES 5 AND UP,AND ADULTS IN BASIC TO ADVANCED VISUAL ARTS, APPRECIATIONAND HISTORY. AVERAGE 120 TO 140 PER QUARTER IN OUR CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104101
IRS990EZ/TotalProgramServiceExpensesAmt0104101
IRS990EZ/TotalRevenueAmt0112805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069502
IRS990ScheduleA/Total509Grp/TotalAmt0423712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CARD CHARGES 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELECOM 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN 2616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 710. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS 10990. 10990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT CERTIFICATES 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Budd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05403445404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FAE80058B6A38E1E8C1F60C1457C0D5D483CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064E9BC1FB42DF19493D58626163BE8A12DA6B1EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.233.17.119
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDD AND COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05405568585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Patrick Budd CPA
ReturnHeader/ReturnTs02020-11-16T07:03:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,837
Liabilities
$260
Net assets
$31,577
Revenue
$112,805
Expenses
$104,101
Net income
$8,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$1.16$1.04$0.13
2023Summary only. Only limited summary data is available for this year.$0.30$0.32$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.52$0.02$0.97$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$0.88$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.66$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.75$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.70$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.80$0.02