Civic Intelligence

The Silk Road Project Inc

990 • Fiscal year 2016 • EIN 04-3444069

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.SILKROADPROJECT.ORG

View Organization Page

175 North Harvard StreetAllston, MA 02134

(617) 496-8888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$351,890

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,599,257

Up $632,866 (+21%) from 2015

Net Assets

Up

$2,857,447

Up $750,207 (+36%) from 2015

Liabilities

Down

$741,810

Down $117,341 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$4,098,093

Down $1,816,003 (-31%) from 2015

Expenses

Down

$3,347,886

Down $1,407,449 (-30%) from 2015

Net Income

Down

$750,207

Down $408,554 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,290Liabilities 2011: $211,854Net Assets 2011: $1,415,4362011Assets 2012: $1,502,658Liabilities 2012: $94,578Net Assets 2012: $1,408,0802012Assets 2013: $656,984Liabilities 2013: $112,174Net Assets 2013: $544,8102013Assets 2014: $1,101,816Liabilities 2014: $153,337Net Assets 2014: $948,4792014Assets 2015: $2,966,391Liabilities 2015: $859,151Net Assets 2015: $2,107,2402015Assets 2016: $3,599,257Liabilities 2016: $741,810Net Assets 2016: $2,857,4472016Assets 2017: $2,697,243Liabilities 2017: $359,425Net Assets 2017: $2,337,8182017Assets 2018: $3,045,898Liabilities 2018: $650,804Net Assets 2018: $2,395,0942018Assets 2019: $2,262,767Liabilities 2019: $523,307Net Assets 2019: $1,739,4602019Assets 2020: $1,273,630Liabilities 2020: $349,426Net Assets 2020: $924,2042020Assets 2021: $4,491,777Liabilities 2021: $254,901Net Assets 2021: $4,236,8762021Assets 2022: $4,997,714Liabilities 2022: $498,053Net Assets 2022: $4,499,6612022Assets 2023: $2,983,026Liabilities 2023: $358,316Net Assets 2023: $2,624,7102023Assets 2024: $2,029,295Liabilities 2024: $299,470Net Assets 2024: $1,729,8252024

Highlighted filing

2016

Assets$3,599,257
Liabilities$741,810
Net Assets$2,857,447
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,148,970Expenses 2011: $3,897,753Net Income 2011: $251,2172011Revenue 2012: $2,888,824Expenses 2012: $2,896,180Net Income 2012: -$7,3562012Revenue 2013: $2,168,943Expenses 2013: $3,032,213Net Income 2013: -$863,2702013Revenue 2014: $3,006,985Expenses 2014: $2,603,316Net Income 2014: $403,6692014Revenue 2015: $5,914,096Expenses 2015: $4,755,335Net Income 2015: $1,158,7612015Revenue 2016: $4,098,093Expenses 2016: $3,347,886Net Income 2016: $750,2072016Revenue 2017: $5,553,629Expenses 2017: $4,595,602Net Income 2017: $958,0272017Revenue 2018: $3,420,438Expenses 2018: $3,355,162Net Income 2018: $65,2762018Revenue 2019: $3,224,965Expenses 2019: $3,708,001Net Income 2019: -$483,0362019Revenue 2020: $1,717,282Expenses 2020: $2,488,512Net Income 2020: -$771,2302020Revenue 2021: $5,025,735Expenses 2021: $1,712,433Net Income 2021: $3,313,3022021Revenue 2022: $3,944,577Expenses 2022: $3,681,792Net Income 2022: $262,7852022Revenue 2023: $2,074,463Expenses 2023: $3,915,795Net Income 2023: -$1,841,3322023Revenue 2024: $3,150,113Expenses 2024: $4,044,998Net Income 2024: -$894,8852024

Highlighted filing

2016

Revenue$4,098,093
Expenses$3,347,886
Net Income$750,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,128,274
Mission and Program Overview

Mission

Silkroad creates music that engages difference, sparking radical cultural collaboration and passion-driven learning to build a more hopeful world.

To develop a range of musical and multimedia projects for public educational purposes, including study and research, and collaboration as well as teaching and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,441,963$2,082,235▲ $640,272
Savings and Temporary Cash Investments$88,038$217,079▲ $129,041
Prepaid Expenses and Deferred Charges$43,290$77,796▲ $34,506
Accounts Receivable$5,000$75,495▲ $70,495
Intangible Assets$61,600$30,800▼ $30,800
Cash and Non-Interest-Bearing Accounts$18,217$11,135▼ $7,082
Land, Buildings, and Equipment, Net$9,750$8,635▼ $1,115
Total Assets$2,966,391$3,599,257▲ $632,866
Other Assets Total$1,298,533$1,096,082▼ $202,451
Liabilities
Accounts Payable and Accrued Expenses$393,418$572,031▲ $178,613
Unsecured Notes Loans Payable$465,733$120,079▼ $345,654
Deferred Revenue-$49,700-
Total Liabilities$859,151$741,810▼ $117,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,704,763$2,361,084▲ $656,321
Unrestricted Net Assets$402,477$496,363▲ $93,886
Total Net Assets Fund Balance$2,107,240$2,857,447▲ $750,207
Total Liabilities and Net Assets / Fund Balance$2,966,391$3,599,257▲ $632,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534$103,381$103,915
Equipment$8,101$42,742$50,843
Other Assets Org$1,096,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,704,763$1,702,234-$1,045,913$2,361,084
2014$220,971$2,716,847-$1,233,055$1,704,763
2013$125,000$213,384-$117,413$220,971
2012$300,000$145,000-$320,000$125,000
2011$93,286$650,000-$443,286$300,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FreidCEO and Executive DirectorFT$281,048$70,842$351,890
Christopher MarrionDirector of DevelopmentFT$144,537$21,674$166,211
Isabelle HunterCLERK/CONSULT(AS OF 7/1/15);PROGR DIR(TO 6/30/15)PT$35,393$5,666$41,059

Board Members and Trustees

NameTitle
Golnar KhosrowshahiPresident/chair
Judith N GoldbergVice-chair for Programs
Yo-yo MaArtistic Director
Anna Lo DavolDirector
Anne PeretzDirector
Diana SorensenDirector
Diann H KimDirector
Earl Roger MandleDirector
Eduardo BraniffDirector
Elizabeth Ten GrotenhuisDirector
Gerry CardinaleDirector
Jill HornorDirector
Jonathan BaysDirector
Paul StebbinsDirector
Merton FlemingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tremolo ProductionsFilm Production1950 SUNSET BLVD, Los Angeles, CA 90026$637,920
Sound Postings LLCArtist Fees11 WATER STREET SUITE 2B, Arlington, MA 02476$547,000
Opus 3 ArtistsBookings & Tour Management470 PARK AVENUE SOUTH 9TH FL NORTH, New York, NY 10016$164,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,472
Program Service Revenue
$1,586,818
Investment Income
$458
Other Revenue
$1,345
All Other Contributions
$2,428,756
Change in Net Assets
$750,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$103,009Proceeds From Sale
Total Noncash Contributions2$103,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,098,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,098,093
Total Revenue per Form 990
$4,098,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,701
Salaries, Compensation, and Employee Benefits$1,209,406
Total Fundraising Expense$514,224
Professional Fundraising Fees$103,779
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,419$184,079$161,288$611,786
Depreciation Depletion-$529,927-$529,927
Fees for Services Other$493,668$699$3,313$497,680
Current Officers, Directors, Trustees, and Key Employees$141,507$90,866$144,003$376,376
Travel$296,134$7,533$26,711$330,378
Payroll Taxes$63,780$44,155$47,989$155,924
Office Expenses$61,919$47,850$6,287$116,056
Fees for Services Professional Fundraising--$103,779$103,779
Fees for Services Legal-$90,610-$90,610
Pension Plan Contributions$22,052$15,053$11,899$49,004
Fees for Services Accounting-$35,098-$35,098
All Other Expenses$9,116$8,330$5,173$22,619
Insurance-$18,310-$18,310
Other Employee Benefits$7,452$5,082$3,782$16,316
Other Expenses$13,812$3,488-$13,812
Information Technology-$13,781-$13,781
Occupancy-$13,500-$13,500
Advertising$10,898$766-$11,664
Total Functional Expenses$1,724,535$1,109,127$514,224$3,347,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,886
Total Expenses per Audited Statements$3,347,886
Total Expenses per Form 990$3,347,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$315,439

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConcerts00$265,340
North AmericaFundraisingN/a00$30,181
Middle East and North AfricaProgram ServicesConcert Planning00$19,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$103,779
Fundraising Direct Expenses$30,181
Fundraising Gross Income$15,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert and Reception$56,466$15,750$30,181$-14,431
Total Events$56,466$15,750$30,181$-14,431
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
-The LLC Is Wholly Owned by Two Board Members.Artist Fees Are Paid to Sound Postings.No$135,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Yo-yo ma and jill hornor: family relationship yo-yo ma, jill hornor and jonathan bays: business relationship merton flemings and elizabeth ten grotenhuis: family relationship”

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board and the treasurer review the form 990. After review and edits (if necessary), the form 990 is sent to the remainder of the board before it is filed. Each board member receives a physical copy of the form 990.”

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

“A conflict of interest policy is reviewed and signed at the annual meeting. The full board then reviews and votes on any conflict of interest. Persons who have a conflict of interest are excused from the portion of the meeting when a conflict arises. Persons with a conflict are not allowed to vote on any matters pertaining to the conflict.”

Form 990, Part VI, Section B, Line 15

“Finance/compensation committee - each year the silk road project purchases the current guide star compensation report. The report is sent to the ceo, the finance committee and compensation committee for their review. The executive committee and the compensation committee have separate meetings.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request or made available during normal business hours of the office.”

Filing and Contact Details

Filer

Filer Name
The Silk Road Project Inc
EIN
04-3444069
Phone
6174968888
Address
175 NORTH HARVARD STREET, ALLSTON, MA 02134

Signing Officer

Name
Golnar Khosrowshahi
Title
President and Chair
Phone
6174968888
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golnar Khosrowshahi
Formed
1998
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Performance/artists fees: program service expenses 493,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,524. Professional services: program service expenses 144. Management and general expenses 699. Fundraising expenses 3,313. Total expenses 4,156.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 7,061. Management and general expenses 6,677. Fundraising expenses 0. Total expenses 13,738. Public relations and hospitality: program service expenses 2,055. Management and general expenses 1,653. Fundraising expenses 5,173. Total expenses 8,881.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted to programs and time.”

Raw XML AppendixShowing 400 of 720 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/Desc0THE SILK ROAD PROJECT HAD TWO MAJOR TOURS IN FY16. IN SEPTEMBER YO-YO MA AND THE SILK ROAD ENSEMBLE TOURED IN CANADA CELEBRATING THE 1ST ANNIVERSARY OF THE AGA KHAN MUSEUM. IN FEBRUARY YO-YO MA AND THE SILK ROAD ENSEMBLE HAD A WEST COAST CONCERT AT SANTA BARBARA. IN ADDITION, THE SILK ROAD ENSEMBLE TOURED INDEPENDENTLY IN THE WEST COAST AND THE MID-WEST. THE SILK ROAD ENSEMBLE STARTED A RESIDENCY WITH THE GETTY MUSEUM COMPOSING SPECIFIC MUSIC FOR AN INSTALLATION THAT OPENS IN THE FALL OF 2016. YO-YO MA AND THE SILK ROAD ENSEMBLE RELEASED A NEW RECORDING ON SONY MASTERWORKS TITLED "SING ME HOME" THE SILK ROAD PROJECT'S GLOBAL MUSICIAN WORKSHOP RETURNED TO DEPAUW UNIVERSITY. THE WORKSHOP HAS GROWN IN THE BOTH THE NUMBERS OF ATTENDEES AND NUMBER AND DIVERSITY OF THE FACULTY/MUSICIANS. THE SILK ROAD PROJECT HAS CONTINUING EDUCATIONAL PROJECTS. THE SUMMER APL IS AN ANNUAL WORKSHOP WITH THE HARVARD GRADUATE SCHOOL OF EDUCATION IN AUGUST. TEACHERS FROM AROUND THE WORD COME TO WORK WITH TEACHERS AND SILK ROAD ENSEMBLE MEMBERS ON THE CONCEPTS OF PASSION DRIVEN LEARNING AND BRINGING THOSE CONCEPTS AND ACTIVITIES INTO THE CLASSROOM. YO-YO MA AND THE SILK ROAD ENSEMBLE WAS PART OF THE INITIAL H.U.B. PRESENTATIONS IN THE CITY OF BOSTON IN SEPTEMBER OF 2015. MEMBERS OF THE SILK ROAD ENSEMBLE WERE IN RESIDENCE AT HARVARD UNIVERSITY DURING THE FALL OF 2015. ANOTHER CONTINUING EDUCATION PROJECT HAS BEEN WITH THE EDWARD BLEEKER SCHOOL IN QUEENS, NEW YORK. KHS185 AND SILK ROAD STAFF AND ENSEMBLE MEMBERS HAVE BEEN WORKING WITH MIDDLE SCHOOL STUDENTS INTEGRATING THE ARTS INTO THEIR CURRICULUM. THERE IS A CONTINUING SILK ROAD PROJECT EDUCATION PRESENCE IN CONJUNCTION WITH TURNAROUND ARTS WITH LAME DEER IN MONTANA AND DES MOINES IOWA. THE EXPANSION OF THE EDUCATION PROGRAMS OF THE SILK ROAD PROJECT INCLUDED PROGRAMMING AT THE BOSTON CHILDREN'S MUSEUM.A FILM TITLED THE MUSIC OF STRANGERS: YO-YO MA AND THE SILK ROAD ENSEMBLE WAS RELEASED IN THE UNITED STATES IN FY16. IT IS CURRENTLY BEING RELEASED AROUND THE WORLD. IN RESPONSE TO THE RELEASE OF THE FILM, MEMBERS OF THE SILK ROAD ENSEMBLE WENT TO THE SYRIAN REFUGEE CAMPS TO PERFORM AND WORK WITH MUSICIANS IN THE REFUGEE CAMPS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721121
IRS990/Form990PartVIISectionAGrp/PersonNm0GOLNAR KHOSROWSHAHI
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH N GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MERTON FLEMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3ISABELLE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDUARDO BRANIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA LO DAVOL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA FREID
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL HORNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANN H KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11YO-YO MA
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL ROGER MANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE PERETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH TEN GROTENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MARRION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145090
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/CONSULT(AS OF 7/1/15);PROGR DIR(TO 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040716
IRS990/FundraisingDirectExpensesAmt030181
IRS990/FundraisingGrossIncomeAmt015750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04128274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013781
IRS990/InformationTechnologyGrp/TotalAmt013781
IRS990/InsuranceGrp/ManagementAndGeneralAmt018310
IRS990/InsuranceGrp/TotalAmt018310
IRS990/IntangibleAssetsGrp/BOYAmt061600
IRS990/IntangibleAssetsGrp/EOYAmt030800
IRS990/InvestmentIncomeGrp/ExclusionAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08635
IRS990/LandBldgEquipCostOrOtherBssAmt0154758
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A RANGE OF MUSICAL AND MULTIMEDIA PROJECTS FOR PUBLIC EDUCATIONAL PURPOSES, INCLUDING STUDY AND RESEARCH, AND COLLABORATION AS WELL AS TEACHING AND PERFORMANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02107240
IRS990/NetAssetsOrFundBalancesEOYAmt02857447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0103009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/FundraisingAmt06287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047850
IRS990/OfficeExpensesGrp/ProgramServicesAmt061919
IRS990/OfficeExpensesGrp/TotalAmt0116056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01298533
IRS990/OtherAssetsTotalGrp/EOYAmt01096082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016316
IRS990/OtherExpensesGrp/Desc0PRODUCTION CONTRACT SER
IRS990/OtherExpensesGrp/Desc1COMMISSIONS ON PERFORMA
IRS990/OtherExpensesGrp/Desc2PUBLICATION AND MULTI-M
IRS990/OtherExpensesGrp/Desc3NEW PERFORMANCE WORKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OtherExpensesGrp/ProgramServicesAmt0224176
IRS990/OtherExpensesGrp/ProgramServicesAmt188425
IRS990/OtherExpensesGrp/ProgramServicesAmt225177
IRS990/OtherExpensesGrp/ProgramServicesAmt313812
IRS990/OtherExpensesGrp/TotalAmt0227664
IRS990/OtherExpensesGrp/TotalAmt188425
IRS990/OtherExpensesGrp/TotalAmt225177
IRS990/OtherExpensesGrp/TotalAmt313812
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014430
IRS990/OtherRevenueTotalAmt014430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044155
IRS990/PayrollTaxesGrp/ProgramServicesAmt063780
IRS990/PayrollTaxesGrp/TotalAmt0155924
IRS990/PensionPlanContributionsGrp/FundraisingAmt011899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022052
IRS990/PensionPlanContributionsGrp/TotalAmt049004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01441963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02082235
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077796
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0FILM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03172322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt03451934
IRS990/PYOtherRevenueAmt09794
IRS990/PYProgramServiceRevenueAmt02731585
IRS990/PYRevenuesLessExpensesAmt01158761
IRS990/PYSalariesCompEmpBnftPaidAmt01303401
IRS990/PYTotalExpensesAmt04755335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05914096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601248
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01346
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088038

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,257
Liabilities
$741,810
Net assets
$2,857,447
Revenue
$4,098,093
Expenses
$3,347,886
Net income
$750,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$3.15$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.36$2.62$2.07$3.92$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.50$4.50$3.94$3.68$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.25$4.24$5.03$1.71$3.31
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.72$2.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.52$1.74$3.22$3.71$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.40$3.42$3.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.36$2.34$5.55$4.60$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.74$2.86$4.10$3.35$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.86$2.11$5.91$4.76$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$3.01$2.60$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.54$2.17$3.03$0.86
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$2.89$2.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.21$1.42$4.15$3.90$0.25