Civic Intelligence

Visionaries Inc

990 • Fiscal year 2019 • EIN 04-3282172

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 21, 2020

Organization ProfileWWW.VISIONARIES.ORG

View Organization Page

748 Page StreetStoughton, MA 02072

(617) 947-3239

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$163,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$81,267

Down $1,630 (-2.0%) from 2018

Net Assets

Down

-$93,198

Down $128,271 (-366%) from 2018

Liabilities

Up

$174,465

Up $126,641 (+265%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$651,146

Down $27,646 (-4.1%) from 2018

Expenses

Up

$801,284

Up $68,909 (+9.4%) from 2018

Net Income

Down

-$150,138

Down $96,555 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100KAssets 2010: $18,045Liabilities 2010: $55,086Net Assets 2010: -$37,0412010Assets 2011: $76,230Liabilities 2011: $57,765Net Assets 2011: $18,4652011Assets 2012: $93,590Liabilities 2012: $83,405Net Assets 2012: $10,1852012Assets 2013: $125,788Liabilities 2013: $83,810Net Assets 2013: $41,9782013Assets 2014: $46,750Liabilities 2014: $41,637Net Assets 2014: $5,1132014Assets 2015: $59,070Liabilities 2015: $50,196Net Assets 2015: $8,8742015Assets 2016: $50,302Liabilities 2016: $29,460Net Assets 2016: $20,8422016Assets 2017: $164,704Liabilities 2017: $68,588Net Assets 2017: $96,1162017Assets 2018: $82,897Liabilities 2018: $47,824Net Assets 2018: $35,0732018Assets 2019: $81,267Liabilities 2019: $174,465Net Assets 2019: -$93,1982019Assets 2020: $136,199Liabilities 2020: $111,502Net Assets 2020: $24,6972020Assets 2021: $88,522Liabilities 2021: $59,021Net Assets 2021: $29,5012021

Highlighted filing

2019

Assets$81,267
Liabilities$174,465
Net Assets-$93,198
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $300,191Expenses 2010: $307,138Net Income 2010: -$6,9472010Expenses 2011: $298,3812011Expenses 2012: $387,5812012Revenue 2013: $398,717Expenses 2013: $377,324Net Income 2013: $21,3932013Revenue 2014: $320,331Expenses 2014: $357,196Net Income 2014: -$36,8652014Revenue 2015: $406,605Expenses 2015: $402,844Net Income 2015: $3,7612015Revenue 2016: $346,700Expenses 2016: $334,732Net Income 2016: $11,9682016Revenue 2017: $842,279Expenses 2017: $767,005Net Income 2017: $75,2742017Revenue 2018: $678,792Expenses 2018: $732,375Net Income 2018: -$53,5832018Revenue 2019: $651,146Expenses 2019: $801,284Net Income 2019: -$150,1382019Revenue 2020: $655,950Expenses 2020: $537,809Net Income 2020: $118,1412020Revenue 2021: $199,417Expenses 2021: $194,613Net Income 2021: $4,8042021

Highlighted filing

2019

Revenue$651,146
Expenses$801,284
Net Income-$150,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 21, 2020
Return Version
2018v3.2
Gross Receipts
$651,146
Mission and Program Overview

Mission

The visionaries is dedicated to producing programming about individuals and organizations working to create positive social change throughout the world, and to educating the public as to the importance of the services rendered by charitable and educational organizations. The principal program of the visionaries is the production of the innovative documentary television series called "the visionaries" which is presented by public television stations throughout the united states.

Educate the public as to the importance of the services rendered by charitable & educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$23,222-
Cash and Non-Interest-Bearing Accounts$30,744$20,318▼ $10,426
Savings and Temporary Cash Investments$20,458$14,833▼ $5,625
Investments in Publicly Traded Securities-$10,568-
Intangible Assets$9,138$7,838▼ $1,300
Pledges and Grants Receivable$20,045$2,500▼ $17,545
Land, Buildings, and Equipment, Net$2,512$1,988▼ $524
Total Assets$82,897$81,267▼ $1,630
Liabilities
Accounts Payable and Accrued Expenses$47,824$174,465▲ $126,641
Total Liabilities$47,824$174,465▲ $126,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,650$69,471▼ $68,179
Unrestricted Net Assets$-102,577$-162,669▼ $60,092
Total Net Assets Fund Balance$35,073$-93,198▼ $128,271
Total Liabilities and Net Assets / Fund Balance$82,897$81,267▼ $1,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,493$35,493
Equipment$1,988$3,404$5,392
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MosherPresident/directorFT$163,050-$163,050
Elizabeth TurnerClerk/executive DirectorFT$72,000$10,513$82,513
David ReederTreasurer/director-$1,000-$1,000

Board Members and Trustees

NameTitle
Eugene KrizekDirector
Gregory McmahonDirector
Jack BrennanDirector
Judith MayotteDirector
Kevin GillisDirector
Peter MarathasDirector
Sam WaterstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$650,357
Program Service Revenue
$319
Investment Income
$470
Other Revenue
$0
All Other Contributions
$650,357
Change in Net Assets
$-150,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$561
Total Revenue per Audited Statements
$651,707
Total Revenue per Form 990
$651,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,864
Salaries, Compensation, and Employee Benefits$181,420
Total Fundraising Expense$5,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$501,577$1,239$49$502,865
Current Officers, Directors, Trustees, and Key Employees$117,302$28,868$4,572$150,742
Travel$46,785--$46,785
Fees for Services Accounting-$24,880-$24,880
Other Salaries and Wages$14,459$3,710$582$18,751
Payroll Taxes$9,198$2,359$370$11,927
Office Expenses$5,844$3,638$157$9,639
Information Technology$1,926$6,624-$8,550
Advertising$6,801--$6,801
Depreciation Depletion-$5,073-$5,073
Insurance$1,517$227$41$1,785
Other Expenses$13,127$359-$359
Total Functional Expenses$718,536$76,977$5,771$801,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,284
Total Expenses per Audited Statements$801,284
Total Expenses per Form 990$801,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MosherFamily Member of William Mosher, PresidentIndependent Contractor (august 2018 - March 2019) & Employee (april 2019-july 2019)No$44,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 15

“The visionaires determines compensation by budgeting in each production the amount everyone will be paid. The roles of executive producer, producer, director & editor are fulfilled by the president of the organization. The roles of executive director, associate producer & sound technician are fulfilled by the executive director of the organization. If the organization does not raise the budgeted amount for a particular show then they are not compensated. They do not have set salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Visionaries Inc
EIN
04-3282172
Phone
6179473239
Address
748 PAGE STREET, STOUGHTON, MA 02072

Signing Officer

Name
Elizabeth Turner
Title
Executive Director
Phone
6179473239
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mosher
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
35

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other production costs: program service expenses 411,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,487. Payroll processing fees: program service expenses 2,090. Management and general expenses 1,239. Fundraising expenses 49. Total expenses 3,378. Contract labor: program service expenses 88,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,000.”

Form 990 Amended Return

“The organization is filing an amended 990 for the fiscal year ended july 31, 2019 to reflect adjustments made to its financial records after the completion of an independent audit of its financial statements. The following sections of the amended 990 have changed from the originally filed 990. Part i, current year column, lines 15,17,18,19,20,21 & 22 part iii, line 4a expenses part viii. Line 1g part ix, lines 5,7,10,11g,13,23 & 25 part x, column b, lines 1,2,9,11,16,17,26,27,28,33 & 34 part xi, lines 2,3,8 & 10 schedule d, part xii, lines 1,3 & 5 schedule o, part ix, line 11g disclosure”

Raw XML AppendixShowing 400 of 453 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/MissionDesc0THE VISIONARIES IS DEDICATED TO PRODUCING PROGRAMMING ABOUT INDIVIDUALS AND ORGANIZATIONS WORKING TO CREATE POSITIVE SOCIAL CHANGE THROUGHOUT THE WORLD, AND TO EDUCATING THE PUBLIC AS TO THE IMPORTANCE OF THE SERVICES RENDERED BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS. THE PRINCIPAL PROGRAM OF THE VISIONARIES IS THE PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES" WHICH IS PRESENTED BY PUBLIC TELEVISION STATIONS THROUGHOUT THE UNITED STATES.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023222
IRS990/PrincipalOfficerNm0WILLIAM MOSHER
IRS990/PriorPeriodAdjustmentsAmt021306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05094
IRS990/PYOtherExpensesAmt0468445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01469
IRS990/PYRevenuesLessExpensesAmt0-53583
IRS990/PYSalariesCompEmpBnftPaidAmt0263930
IRS990/PYTotalExpensesAmt0732375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02850753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt02704017
IRS990ScheduleA/SubstantialContributorsTotAmt0146736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850753
IRS990ScheduleA/TotalSupportAmt02851627
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035493
IRS990ScheduleD/RevenueNotReportedAmt0561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988
IRS990ScheduleD/TotalExpensesPerForm990Amt0801284
IRS990ScheduleD/TotalRevenuePerForm990Amt0651146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM MOSHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MOSHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF WILLIAM MOSHER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR (AUGUST 2018 - MARCH 2019) & EMPLOYEE (APRIL 2019-JULY 2019)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VISIONAIRES DETERMINES COMPENSATION BY BUDGETING IN EACH PRODUCTION THE AMOUNT EVERYONE WILL BE PAID. THE ROLES OF EXECUTIVE PRODUCER, PRODUCER, DIRECTOR & EDITOR ARE FULFILLED BY THE PRESIDENT OF THE ORGANIZATION. THE ROLES OF EXECUTIVE DIRECTOR, ASSOCIATE PRODUCER & SOUND TECHNICIAN ARE FULFILLED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF THE ORGANIZATION DOES NOT RAISE THE BUDGETED AMOUNT FOR A PARTICULAR SHOW THEN THEY ARE NOT COMPENSATED. THEY DO NOT HAVE SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 411,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,487. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,090. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 3,378. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 88,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS FILING AN AMENDED 990 FOR THE FISCAL YEAR ENDED JULY 31, 2019 TO REFLECT ADJUSTMENTS MADE TO ITS FINANCIAL RECORDS AFTER THE COMPLETION OF AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS. THE FOLLOWING SECTIONS OF THE AMENDED 990 HAVE CHANGED FROM THE ORIGINALLY FILED 990. PART I, CURRENT YEAR COLUMN, LINES 15,17,18,19,20,21 & 22 PART III, LINE 4A EXPENSES PART VIII. LINE 1G PART IX, LINES 5,7,10,11G,13,23 & 25 PART X, COLUMN B, LINES 1,2,9,11,16,17,26,27,28,33 & 34 PART XI, LINES 2,3,8 & 10 SCHEDULE D, PART XII, LINES 1,3 & 5 SCHEDULE O, PART IX, LINE 11G DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082897
IRS990/TotalAssetsEOYAmt081267
IRS990/TotalAssetsGrp/BOYAmt082897
IRS990/TotalAssetsGrp/EOYAmt081267
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047824
IRS990/TotalLiabilitiesEOYAmt0174465
IRS990/TotalLiabilitiesGrp/BOYAmt047824
IRS990/TotalLiabilitiesGrp/EOYAmt0174465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93198
IRS990/TotalOtherCompensationAmt010513
IRS990/TotalProgramServiceExpensesAmt0718536
IRS990/TotalProgramServiceRevenueAmt0319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,267
Liabilities
$174,465
Net assets
-$93,198
Revenue
$651,146
Expenses
$801,284
Net income
-$150,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.59$0.30$1.99$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.25$6.56$5.38$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.74$0.93$6.51$8.01$1.50
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$6.79$7.32$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.69$0.96$8.42$7.67$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$3.47$3.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.07$4.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$3.20$3.57$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.84$0.42$3.99$3.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.10$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.58$0.18$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.37$3.00$3.07$0.07