Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2014 • EIN 16-1060167

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.WESTSIDECOMMUNITYSERVICES.ORG
161 Vermont Street14213

(716) 884-6616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$28,190

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$272,064

Down $7,698 (-2.8%) from 2013

Net Assets

Down

$251,109

Down $21,429 (-7.9%) from 2013

Liabilities

Up

$20,955

Up $13,731 (+190%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

$348,955

No earlier filing loaded for comparison.

Expenses

Up

$370,384

Up $12,443 (+3.5%) from 2013

Net Income

-$21,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $254,459Liabilities 2011: $4,721Net Assets 2011: $249,7382011Assets 2012: $239,169Liabilities 2012: $7,002Net Assets 2012: $232,1672012Assets 2013: $279,762Liabilities 2013: $7,224Net Assets 2013: $272,5382013Assets 2014: $272,064Liabilities 2014: $20,955Net Assets 2014: $251,1092014Assets 2015: $266,437Liabilities 2015: $33,907Net Assets 2015: $232,5302015Assets 2016: $218,998Liabilities 2016: $52,014Net Assets 2016: $166,9842016Assets 2017: $186,718Liabilities 2017: $39,536Net Assets 2017: $147,1822017Assets 2018: $225,332Liabilities 2018: $76,557Net Assets 2018: $148,7752018Assets 2019: $263,547Liabilities 2019: $81,966Net Assets 2019: $181,5812019Assets 2020: $414,344Liabilities 2020: $138,874Net Assets 2020: $275,4702020Assets 2021: $571,090Liabilities 2021: $56,680Net Assets 2021: $514,4102021Assets 2022: $552,510Liabilities 2022: $46,075Net Assets 2022: $506,4352022Assets 2023: $672,062Liabilities 2023: $27,015Net Assets 2023: $645,0472023Assets 2024: $864,312Liabilities 2024: $84,812Net Assets 2024: $779,5002024

Highlighted filing

2014

Assets$272,064
Liabilities$20,955
Net Assets$251,109
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,885Expenses 2011: $371,483Net Income 2011: $11,4022011Expenses 2012: $344,1212012Expenses 2013: $357,9412013Revenue 2014: $348,955Expenses 2014: $370,384Net Income 2014: -$21,4292014Revenue 2015: $392,533Expenses 2015: $411,112Net Income 2015: -$18,5792015Revenue 2016: $346,447Expenses 2016: $411,993Net Income 2016: -$65,5462016Revenue 2017: $428,291Expenses 2017: $448,093Net Income 2017: -$19,8022017Revenue 2018: $469,656Expenses 2018: $445,030Net Income 2018: $24,6262018Revenue 2019: $567,318Expenses 2019: $534,512Net Income 2019: $32,8062019Revenue 2020: $579,321Expenses 2020: $485,812Net Income 2020: $93,5092020Revenue 2021: $791,841Expenses 2021: $553,495Net Income 2021: $238,3462021Revenue 2022: $517,889Expenses 2022: $526,171Net Income 2022: -$8,2822022Revenue 2023: $836,161Expenses 2023: $697,652Net Income 2023: $138,5092023Revenue 2024: $1,182,825Expenses 2024: $1,048,328Net Income 2024: $134,4972024

Highlighted filing

2014

Revenue$348,955
Expenses$370,384
Net Income-$21,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$348,955
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,190$234,981▼ $209
Land, Buildings, and Equipment, Net$27,464$21,589▼ $5,875
Pledges and Grants Receivable$14,608$15,494▲ $886
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$279,762$272,064▼ $7,698
Liabilities
Accounts Payable and Accrued Expenses$1,831$15,969▲ $14,138
Deferred Revenue$5,393$4,986▼ $407
Total Liabilities$7,224$20,955▲ $13,731
Net Assets / Fund Balance
Unrestricted Net Assets$272,538$251,109▼ $21,429
Total Net Assets Fund Balance$272,538$251,109▼ $21,429
Total Liabilities and Net Assets / Fund Balance$279,762$272,064▼ $7,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,589$135,138$156,727
Leasehold Improvements$0$25,062$25,062
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sandra M SheppardExecutive DirectorFT$28,190$28,190

Board Members and Trustees

NameTitle
Dominic BonifacioPresident
Carole PerlaVice President
Carlos BenitezDirector
James MessinaDirector
Joseph FiorellaDirector
Joseph TomasuloDirector
Josephine LicataDirector
Judy FuentesDirector
Margaret AlfanoDirector
Sam LeoneDirector
William CluneDirector
Elizabeth MurphySecretary
Carmen DoeseckleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,688
Program Service Revenue
$748
Investment Income
$0
Other Revenue
$20,519
All Other Contributions
$28,391
Change in Net Assets
$-21,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$398,955
Total Revenue per Form 990
$348,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,131
Other Expenses$128,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,384$38,461-$153,845
Other Employee Benefits$30,130$10,044-$40,174
Fees for Services Other$29,479$9,827-$39,306
Current Officers, Directors, Trustees, and Key Employees$21,142$7,048-$28,190
Payroll Taxes$14,941$4,981-$19,922
Insurance$11,605$3,869-$15,474
Conferences and Meetings$8,333$2,778-$11,111
All Other Expenses$6,158$2,053-$8,211
Occupancy$4,649$1,550-$6,199
Depreciation Depletion$4,406$1,469-$5,875
Other Expenses$3,172$1,058-$4,230
Office Expenses$2,344$781-$3,125
Fees for Services Legal$1,095$365-$1,460
Advertising$916$306-$1,222
Fees for Services Accounting$439$146-$585
Total Functional Expenses$277,785$92,599$0$370,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,384
Expenses per Audited Statements$370,384
Total Expenses per Form 990$370,384
Expenses Not Reported on Form 990$50,000
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
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 B, Line 11

“Form 990 is reviewed by the board of directors and questions are directed to auditors”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and other employees is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request; sent to funders upon request or annually”

Filing and Contact Details

Filer

EIN
16-1060167
Phone
7168846616

Signing Officer

Name
Dominic Bonifacio
Title
President
Phone
7168846616
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Bonifacio
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fes: program service expenses 3,450. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 4,600. Music consultant: program service expenses 26,029. Management and general expenses 8,677. Fundraising expenses 0. Total expenses 34,706.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities. The corporation is no longer subject to tax examination for the years ended june 30, 2010, and prior.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01550
IRS990/OccupancyGrp/ProgramServicesAmt04649
IRS990/OccupancyGrp/TotalAmt06199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt02344
IRS990/OfficeExpensesGrp/TotalAmt03125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040174
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31058
IRS990/OtherExpensesGrp/ProgramServicesAmt011977
IRS990/OtherExpensesGrp/ProgramServicesAmt17045
IRS990/OtherExpensesGrp/ProgramServicesAmt24570
IRS990/OtherExpensesGrp/ProgramServicesAmt33172
IRS990/OtherExpensesGrp/TotalAmt015969
IRS990/OtherExpensesGrp/TotalAmt19393
IRS990/OtherExpensesGrp/TotalAmt26093
IRS990/OtherExpensesGrp/TotalAmt34230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016139
IRS990/OtherRevenueTotalAmt016139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04981
IRS990/PayrollTaxesGrp/ProgramServicesAmt014941
IRS990/PayrollTaxesGrp/TotalAmt019922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0DOMINIC BONIFACIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01700
IRS990/PYOtherExpensesAmt087117
IRS990/PYOtherRevenueAmt023022
IRS990/PYProgramServiceRevenueAmt0608
IRS990/PYRevenuesLessExpensesAmt040371
IRS990/PYSalariesCompEmpBnftPaidAmt0270824
IRS990/PYTotalExpensesAmt0357941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21429
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01717973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01967973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01967973
IRS990ScheduleA/TotalSupportAmt01999342
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/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156727
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025062
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021589
IRS990ScheduleD/TotalExpensesPerForm990Amt0370384
IRS990ScheduleD/TotalRevenuePerForm990Amt0348955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO AUDITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST; SENT TO FUNDERS UPON REQUEST OR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT FES: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. MUSIC CONSULTANT: PROGRAM SERVICE EXPENSES 26,029. MANAGEMENT AND GENERAL EXPENSES 8,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,064
Liabilities
$20,955
Net assets
$251,109
Revenue
$348,955
Expenses
$370,384
Net income
-$21,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.57$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.35$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.37$0.01