Civic Intelligence

Litchfield Performing Arts Inc.

990 • Fiscal year 2017 • EIN 06-1083202

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.LITCHFIELDJAZZFEST.COM

View Organization Page

PO Box 69Litchfield, CT 06759

(860) 361-6285

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,202

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$141,784

Down $69,536 (-33%) from 2016

Net Assets

Down

-$53,974

Down $90,825 (-246%) from 2016

Liabilities

Up

$195,758

Up $21,289 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$774,848

Down $114,340 (-13%) from 2016

Expenses

Down

$875,231

Down $8,614 (-1.0%) from 2016

Net Income

Down

-$100,383

Down $105,726 (-1979%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $622,842Liabilities 2010: $323,731Net Assets 2010: $299,1112010Assets 2011: $322,720Liabilities 2011: $149,586Net Assets 2011: $173,1342011Assets 2012: $410,087Liabilities 2012: $197,945Net Assets 2012: $212,1422012Assets 2013: $239,199Liabilities 2013: $165,646Net Assets 2013: $73,5532013Assets 2014: $293,952Liabilities 2014: $244,986Net Assets 2014: $48,9662014Assets 2015: $245,022Liabilities 2015: $218,086Net Assets 2015: $26,9362015Assets 2016: $211,320Liabilities 2016: $174,469Net Assets 2016: $36,8512016Assets 2017: $141,784Liabilities 2017: $195,758Net Assets 2017: -$53,9742017Assets 2019: $82,996Liabilities 2019: $208,262Net Assets 2019: -$125,2662019Assets 2020: $132,420Liabilities 2020: $224,028Net Assets 2020: -$91,6082020Assets 2021: $164,532Liabilities 2021: $158,062Net Assets 2021: $6,4702021Assets 2022: $294,078Liabilities 2022: $200,315Net Assets 2022: $93,7632022Assets 2023: $230,766Liabilities 2023: $179,320Net Assets 2023: $51,4462023Assets 2024: $320,448Liabilities 2024: $231,644Net Assets 2024: $88,8042024Assets 2025: $485,177Liabilities 2025: $160,213Net Assets 2025: $324,9642025

Highlighted filing

2017

Assets$141,784
Liabilities$195,758
Net Assets-$53,974
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,333,5792010Expenses 2011: $1,362,8382011Expenses 2012: $1,316,6782012Revenue 2013: $1,116,115Expenses 2013: $1,254,704Net Income 2013: -$138,5892013Revenue 2014: $1,061,496Expenses 2014: $1,086,083Net Income 2014: -$24,5872014Revenue 2015: $986,894Expenses 2015: $1,001,411Net Income 2015: -$14,5172015Revenue 2016: $889,188Expenses 2016: $883,845Net Income 2016: $5,3432016Revenue 2017: $774,848Expenses 2017: $875,231Net Income 2017: -$100,3832017Revenue 2019: $655,037Expenses 2019: $729,781Net Income 2019: -$74,7442019Revenue 2020: $315,928Expenses 2020: $284,012Net Income 2020: $31,9162020Revenue 2021: $508,076Expenses 2021: $410,873Net Income 2021: $97,2032021Revenue 2022: $810,041Expenses 2022: $715,660Net Income 2022: $94,3812022Revenue 2023: $752,111Expenses 2023: $793,969Net Income 2023: -$41,8582023Revenue 2024: $850,633Expenses 2024: $836,295Net Income 2024: $14,3382024Revenue 2025: $1,066,161Expenses 2025: $840,548Net Income 2025: $225,6132025

Highlighted filing

2017

Revenue$774,848
Expenses$875,231
Net Income-$100,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$779,062
Mission and Program Overview

Mission

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion and magic of the arts with the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,937$75,882▲ $11,945
Other Notes and Loans Receivable, Net$92,403$27,200▼ $65,203
Cash and Non-Interest-Bearing Accounts$44,025$20,716▼ $23,309
Land, Buildings, and Equipment, Net$9,908$9,042▼ $866
Accounts Receivable$1,047$8,944▲ $7,897
Total Assets$211,320$141,784▼ $69,536
Liabilities
Accounts Payable and Accrued Expenses$84,472$120,758▲ $36,286
Unsecured Notes Loans Payable$74,637$75,000▲ $363
Deferred Revenue$15,360--
Total Liabilities$174,469$195,758▲ $21,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,100--
Unrestricted Net Assets$2,751$-53,974▼ $56,725
Total Net Assets Fund Balance$36,851$-53,974▼ $90,825
Total Liabilities and Net Assets / Fund Balance$211,320$141,784▼ $69,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,042$44,932$53,974
Other Land Buildings-$20,533$20,533
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vita West MuirExecutive DirectorFT$75,000$2,202$77,202
Peter MceachernDirector-$16,500-$16,500
Mario PavoneDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Peter AdomeitBoard President
Catherine LincolnDirector
Linda WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,873
Program Service Revenue
$465,063
Investment Income
$1,483
Other Revenue
$7,429
All Other Contributions
$196,972
Change in Net Assets
$-100,383

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
Food Inventory1$3,350Cost of Donated Property
Other Non Cash Contri Table1$3,050Cost of Donated Property
Total Noncash Contributions2$6,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,291
Revenue Not Reported on Form 990
$9,557
Total Revenue per Audited Statements
$774,848
Total Revenue per Form 990
$765,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,900
Salaries, Compensation, and Employee Benefits$195,331
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,503$14,024$0$100,527
Advertising$91,596$95$0$91,691
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
All Other Expenses$27,375$2,058$0$29,433
Fees for Services Other$19,416$364$0$19,780
Occupancy$18,258$0$0$18,258
Insurance$17,986$0$0$17,986
Payroll Taxes$15,947$1,655$0$17,602
Travel$13,212$36$0$13,248
Other Expenses$7,060$2,446$0$9,506
Fees for Services Accounting$7,788$0$0$7,788
Interest$4,132$141$0$4,273
Other Employee Benefits$2,202$0$0$2,202
Depreciation Depletion$0$866$0$866
Total Functional Expenses$850,862$22,477$1,892$875,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,231
Total Expenses per Audited Statements$875,231
Total Expenses per Form 990$875,231
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
Mceachern BrothersBoard MembersOffice RentNo$12,000
Josh WalkerBoard Member RelativeCamp StaffNo$1,900
Emma AdomeitBoard Member RelativeCamp StaffNo$1,200
Lindsey TurnerBoard Member RelativePhotography Equip and SuppliesNo$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Litchfield Performing Arts Inc
EIN
06-1083202
Phone
8603616285
Address
PO BOX 69, LITCHFIELD, CT 06759

Signing Officer

Name
Vita West Muir
Title
Executive Director
Phone
8603616285
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vita West Muir
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and marketing director are mother and daughter”

Pt VI, Line 6

“Donors who contribute to the organization are considered members”

Pt VI, Line 11B

“The board is provided form 990 in advance for review prior to a regular meeting. The board discusses and approves at meeting”

Pt VI, Line 12C

“Ed stays in constant contact with board members regarding potential conflicts & notifies the full board of any changes.”

Pt VI, Line 15B

“All compensations are reviewed and voted on annually at the year end meeting of the board of directors.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and voted on annually at the year end meeting of the board of directors”

Form 990, Part IX, Line 24E

“Maintenance expense 466. 466. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 1309. 155. 1154. 0.”

Form 990, Part IX, Line 24E

“Payroll service 754. 570. 184. 0.”

Form 990, Part IX, Line 24E

“Permit & licensing fees 1946. 1946. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 10037. 9317. 720. 0.”

Form 990, Part IX, Line 24E

“Professional development 1511. 1511. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6077. 6077. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation & auto 6583. 6583. 0. 0.”

Raw XML AppendixShowing 400 of 481 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/OthNotesLoansReceivableNetGrp/EOYAmt027200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt015947
IRS990/PayrollTaxesGrp/TotalAmt017602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VITA WEST MUIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181338
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF LIVE PERFORMANCES, INCLUDING THE ACCLAIMED LITCHFIELD JAZZ FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt0700568
IRS990/PYOtherRevenueAmt0-7745
IRS990/PYProgramServiceRevenueAmt0492871
IRS990/PYRevenuesLessExpensesAmt05343
IRS990/PYSalariesCompEmpBnftPaidAmt0183277
IRS990/PYTotalExpensesAmt0883845
IRS990/PYTotalRevenueAmt0889188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02114454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114454
IRS990ScheduleA/TotalSupportAmt02129480
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053974
IRS990ScheduleD/ExpensesSubtotalAmt0875231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020533
IRS990ScheduleD/RevenueNotReportedAmt09557
IRS990ScheduleD/RevenueSubtotalAmt0765291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09042
IRS990ScheduleD/TotalExpensesPerForm990Amt0875231
IRS990ScheduleD/TotalRevenuePerForm990Amt0765291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCEACHERN BROTHERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EMMA ADOMEIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSH WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LINDSEY TURNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CAMP STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CAMP STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PHOTOGRAPHY EQUIP AND SUPPLIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND MARKETING DIRECTOR ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS WHO CONTRIBUTE TO THE ORGANIZATION ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED FORM 990 IN ADVANCE FOR REVIEW PRIOR TO A REGULAR MEETING. THE BOARD DISCUSSES AND APPROVES AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ED STAYS IN CONSTANT CONTACT WITH BOARD MEMBERS REGARDING POTENTIAL CONFLICTS & NOTIFIES THE FULL BOARD OF ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATIONS ARE REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY AT THE YEAR END MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE EXPENSE 466. 466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP & DUES 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE 1309. 155. 1154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 754. 570. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMIT & LICENSING FEES 1946. 1946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 10037. 9317. 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL DEVELOPMENT 1511. 1511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 6077. 6077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION & AUTO 6583. 6583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211320
IRS990/TotalAssetsEOYAmt0141784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,784
Liabilities
$195,758
Net assets
-$53,974
Revenue
$774,848
Expenses
$875,231
Net income
-$100,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$1.07$0.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.85$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.32$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$0.66$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.77$0.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.24$0.05$1.06$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.12$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.33