Civic Intelligence

Emmanuel Music Inc.

990 • Fiscal year 2019 • EIN 04-2690262

Sep 01, 2018 to Aug 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.EMMANUELMUSIC.ORG
15 Newbury StreetBoston, MA 02116

(617) 536-3356

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,453

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$743,326

Up $5,591 (+0.8%) from 2018

Net Assets

Up

$733,879

Up $11,577 (+1.6%) from 2018

Liabilities

Down

$9,447

Down $5,986 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$790,892

Up $112,357 (+17%) from 2018

Expenses

Down

$779,315

Down $11,623 (-1.5%) from 2018

Net Income

Up

$11,577

Up $123,980 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $214,259Liabilities 2010: $14,167Net Assets 2010: $200,0922010Assets 2011: $284,634Liabilities 2011: $34,230Net Assets 2011: $250,4042011Assets 2012: $339,264Liabilities 2012: $15,272Net Assets 2012: $323,9922012Assets 2013: $291,349Liabilities 2013: $47,319Net Assets 2013: $244,0302013Assets 2014: $217,985Liabilities 2014: $42,239Net Assets 2014: $175,7462014Assets 2015: $240,710Liabilities 2015: $44,048Net Assets 2015: $196,6622015Assets 2016: $976,806Liabilities 2016: $34,488Net Assets 2016: $942,3182016Assets 2017: $858,262Liabilities 2017: $23,557Net Assets 2017: $834,7052017Assets 2018: $737,735Liabilities 2018: $15,433Net Assets 2018: $722,3022018Assets 2019: $743,326Liabilities 2019: $9,447Net Assets 2019: $733,8792019Assets 2020: $978,059Liabilities 2020: $153,254Net Assets 2020: $824,8052020Assets 2021: $1,039,316Liabilities 2021: $130,800Net Assets 2021: $908,5162021Assets 2022: $909,859Liabilities 2022: $4,298Net Assets 2022: $905,5612022Assets 2023: $619,195Liabilities 2023: $480Net Assets 2023: $618,7152023Assets 2024: $293,943Liabilities 2024: $104,555Net Assets 2024: $189,3882024

Highlighted filing

2019

Assets$743,326
Liabilities$9,447
Net Assets$733,879
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $612,2562010Expenses 2011: $586,8942011Revenue 2012: $721,232Expenses 2012: $647,644Net Income 2012: $73,5882012Revenue 2013: $874,391Expenses 2013: $954,353Net Income 2013: -$79,9622013Revenue 2014: $750,920Expenses 2014: $819,204Net Income 2014: -$68,2842014Revenue 2015: $740,966Expenses 2015: $720,050Net Income 2015: $20,9162015Revenue 2016: $1,480,456Expenses 2016: $734,800Net Income 2016: $745,6562016Revenue 2017: $634,786Expenses 2017: $742,399Net Income 2017: -$107,6132017Revenue 2018: $678,535Expenses 2018: $790,938Net Income 2018: -$112,4032018Revenue 2019: $790,892Expenses 2019: $779,315Net Income 2019: $11,5772019Revenue 2020: $1,028,138Expenses 2020: $937,212Net Income 2020: $90,9262020Revenue 2021: $847,064Expenses 2021: $763,353Net Income 2021: $83,7112021Revenue 2022: $1,045,704Expenses 2022: $1,048,659Net Income 2022: -$2,9552022Revenue 2023: $1,105,274Expenses 2023: $1,392,120Net Income 2023: -$286,8462023Revenue 2024: $1,339,316Expenses 2024: $1,768,643Net Income 2024: -$429,3272024

Highlighted filing

2019

Revenue$790,892
Expenses$779,315
Net Income$11,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$790,892
Mission and Program Overview

Mission

Emmanuel music is dedicated to enriching the life of the community through the transformative power of music. Expanding on a 40-year tradition of presenting weekly bach cantatas in a liturgical setting, we perform concert repertoire from baroque to contemporary in large and small ensembles, inviting audiences to explore and discover familiar and unfamiliar masterworks. The commitment and discipline of performing together more than 50 times a year nurtures a core of established and emerging musicians and fosters unparalleled artistic excellence. In our outreach we are committed to training the next generation of musicians, mentoring young students, and inspiring broad audiences in free concerts, lectures, and master classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$569,737$475,345▼ $94,392
Savings and Temporary Cash Investments$144,593$263,496▲ $118,903
Prepaid Expenses and Deferred Charges$2,203$2,998▲ $795
Land, Buildings, and Equipment, Net$367$1,288▲ $921
Cash and Non-Interest-Bearing Accounts$20,835$199▼ $20,636
Total Assets$737,735$743,326▲ $5,591
Liabilities
Deferred Revenue$7,593$8,716▲ $1,123
Other Liabilities$6,830$0▼ $6,830
Accounts Payable and Accrued Expenses$1,010$731▼ $279
Total Liabilities$15,433$9,447▼ $5,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$626,796$632,101▲ $5,305
Unrestricted Net Assets$95,506$101,778▲ $6,272
Total Net Assets Fund Balance$722,302$733,879▲ $11,577
Total Liabilities and Net Assets / Fund Balance$737,735$743,326▲ $5,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$32,134$33,422
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KrolExecutive DirectorFT$65,488$1,965$67,453
Heidi Braun-hillDirector/vice PresidentPT$4,003-$4,003
Jaylyn OlivoDirectorPT$850-$850

Board Members and Trustees

NameTitle
Dana WhitesideDirector/president
Peter LibbyDirector/vice President
Charles ShermanDirector
Ed LearyDirector
Hannah BartlettDirector
John ColdrenDirector
John GraefDirector
Matthew StrasslerDirector
Richard BakkenDirector
Wes KussmaulDirector
Eric ReustleDirector/clerk
David VargoDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,120
Program Service Revenue
$75,196
Investment Income
$3,576
Other Revenue
$0
All Other Contributions
$701,270
Change in Net Assets
$11,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,975
Total Revenue per Audited Statements
$798,867
Total Revenue per Form 990
$790,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,625
Salaries, Compensation, and Employee Benefits$314,690
Total Fundraising Expense$46,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,201$55,469$31,201$203,871
Current Officers, Directors, Trustees, and Key Employees-$67,453-$67,453
Advertising$15,942$18,028-$33,970
All Other Expenses$20,468$7,206$50$27,724
Payroll Taxes$9,971$9,512$2,812$22,295
Occupancy-$19,329-$19,329
Fees for Services Accounting-$15,316-$15,316
Other Employee Benefits$12,677--$12,677
Insurance-$8,476-$8,476
Pension Plan Contributions$5,607$1,991$796$8,394
Other Expenses$3,059$4,905$11,552$7,964
Office Expenses$1,101$6,272-$7,373
Conferences and Meetings-$2,420-$2,420
Depreciation Depletion$791$60-$851
Total Functional Expenses$515,876$217,028$46,411$779,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,290
Expenses per Audited Statements$779,315
Total Expenses per Form 990$779,315
Expenses Not Reported on Form 990$7,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board executive committee and finance committee will review and approve the form 990 before it is submitted. The board is provided a full copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and all employees are required to sign a conflict of interest disclosure form annually. The board reviews and if there is a potential conflict disclosed, the person with the potential conflict will be excluded from any discussions. The board regularly and consistently monitors and enforces compliance with the policy. The discussions are documented.”

Form 990, Part VI, Section B, Line 15

“Compensation for all personnel, including the executive director, is set by the board. There are periodic market analyses and comparisons to pay rates at similar organizations. The board approves compensation as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VII, STATEMENT OF REVENUE:

“During the year ended august 31, 2016, the organization received a $745,000 multi-year pledge to fund general operations. In accordance with generally accepted accounting principles, the entire pledge was recorded as temporarily restricted contribution revenue during fiscal year 2016. The pledge payments are released from restriction to unrestricted net assets upon receipt.”

FORM 990, PART VII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, of its financial statements, and selection of an independent accountant. There has been no change to the oversight or selection process during the year.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Music Inc
EIN
04-2690262
Phone
6175363356
Address
15 NEWBURY STREET, BOSTON, MA 02116

Signing Officer

Name
Patricia Krol
Title
Executive Director
Phone
6175363356
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Krol
Formed
1980
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
10
Volunteers
49

Preparer

Firm
Blum Shapiro & Company Pc
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169-7431
Preparer
Christopher S Ernest
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 5o% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019 and 2018.”

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IRS990/ActivityOrMissionDesc0EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.
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IRS990/Desc0ARTISTIC: THE SUNDAY CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY EMMANUEL CHURCH LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE, JOHN HARBISON, AND REUBEN VALENZUELA. IN ADDITION, A NUMBER OF SATURDAY CANTATA REHEARSALS WERE OPENED TO THE PUBLIC, DURING OUR BACH INSTITUTE, AND IN PARTNERSHIP WITH ARTWEEK BOSTON. THE EVENING CONCERT SERIES PRESENTED THREE CONCERTS. THE FALL CONCERT WAS ENTITLED "ALL HAIL ST. CECILIA AND WAS PRECEDED BY A TALK BY THERESA NEFF AND RYAN TURNER. THE SECOND EVENING CONCERT PRESENTED "BACH AND HARBISON", WITH A PRE-CONCERT TALK BY JOHN HARBISON AND RYAN TURNER. THE FINAL CONCERT OF THE SEASON WAS A SEMI-STAGED PRODUCTION OF BENJAMIN BRITTEN'S "A BEGGAR'S OPERA", A COLLABORATION WITH LONGY SCHOOL OF BARD COLLEGE, WITH A PRE-CONCERT TALK BY RYAN TURNER AND THERESA NEFF. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL FOR SIX WEEKS EXPLORING THE SOLO STRING WORKS OF BENJAMIN BRITTEN AND JOHN HARBISON. THE CHAMBER SERIES WAS REFORMATTED TO A WEEKEND FESTIVAL, AND BEGAN A TWO-YEAR EXPLORATION OF THE WORKS OF BENJAMIN BRITTEN. AGAIN, EMMANUEL MUSIC WAS PRESENTED AT BOSTON ATHENAEUM, FOR THEIR HOLIDAY CONCERT, AND FOR THE SECOND TIME, AT AERONAUT BREWERY, WITH A REPEAT PERFORMANCE OF DAVID LANG'S "THE LITTLE MATCH GIRL PASSION". ON OCTOBER 15, 2018 AN ENSEMBLE OF EMMANUEL MUSICIANS TRAVELED TO NEW HAMPSHIRE FOR A SPECIAL BBC RADIO 3 PRODUCTION ON NATURE, AND PERFORMED CHAMBER WORKS IN AN OUTDOOR SETTING. LATE NIGHT AT EMMANUEL, A MUSICIAN CURATED SERIES, CONTINUED WITH TWO PERFORMANCES, "A CELEBRATION OF JOHN HARBISON", FEATURING WORKS BY AND FOR JOHN HARBISON., AND "TANGO" WITH THE ARNEIS QUARTET AND A BANDONEON PLAYER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.
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IRS990/OtherExpensesGrp/Desc0MUSICIANS' FEES
IRS990/OtherExpensesGrp/Desc1CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117201
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01991
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02203
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211422
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639613
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. THE BOARD IS PROVIDED A FULL COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS AND IF THERE IS A POTENTIAL CONFLICT DISCLOSED, THE PERSON WITH THE POTENTIAL CONFLICT WILL BE EXCLUDED FROM ANY DISCUSSIONS. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE DISCUSSIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. THERE ARE PERIODIC MARKET ANALYSES AND COMPARISONS TO PAY RATES AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION RECEIVED A $745,000 MULTI-YEAR PLEDGE TO FUND GENERAL OPERATIONS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ENTIRE PLEDGE WAS RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTION REVENUE DURING FISCAL YEAR 2016. THE PLEDGE PAYMENTS ARE RELEASED FROM RESTRICTION TO UNRESTRICTED NET ASSETS UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, STATEMENT OF REVENUE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,326
Liabilities
$9,447
Net assets
$733,879
Revenue
$790,892
Expenses
$779,315
Net income
$11,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.34$1.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$1.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.85$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.82$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.68$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$0.63$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$1.48$0.73$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.75$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.87$0.95$0.08
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.72$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.61