Civic Intelligence

Vox Ama Deus

990 • Fiscal year 2015 • EIN 23-2577499

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VOXAMADEUS.ORG
PO Box 203Gladwyne, PA 19035

(610) 688-2800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$605,852

Up $288,672 (+91%) from 2014

Net Assets

Down

$253,768

Down $54,372 (-18%) from 2014

Liabilities

Up

$352,084

Up $343,044 (+3795%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$748,943

Up $63,351 (+9.2%) from 2014

Expenses

Up

$803,180

Up $35,769 (+4.7%) from 2014

Net Income

Up

-$54,237

Up $27,582 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $354,124Liabilities 2010: $8,965Net Assets 2010: $345,1592010Assets 2011: $467,728Liabilities 2011: $7,223Net Assets 2011: $460,5052011Assets 2012: $348,490Liabilities 2012: $6,539Net Assets 2012: $341,9512012Assets 2013: $389,122Liabilities 2013: $8,128Net Assets 2013: $380,9942013Assets 2014: $317,180Liabilities 2014: $9,040Net Assets 2014: $308,1402014Assets 2015: $605,852Liabilities 2015: $352,084Net Assets 2015: $253,7682015Assets 2016: $652,304Liabilities 2016: $351,500Net Assets 2016: $300,8042016Assets 2017: $356,114Liabilities 2017: $51,500Net Assets 2017: $304,6142017Assets 2018: $362,430Liabilities 2018: $52,440Net Assets 2018: $309,9902018Assets 2019: $314,138Liabilities 2019: $23,500Net Assets 2019: $290,6382019Assets 2020: $371,765Liabilities 2020: $36,657Net Assets 2020: $335,1082020Assets 2021: $484,689Liabilities 2021: $42,297Net Assets 2021: $442,3922021Assets 2022: $472,059Liabilities 2022: $22,500Net Assets 2022: $449,5592022Assets 2023: $339,386Liabilities 2023: $7,500Net Assets 2023: $331,8862023Assets 2024: $262,873Liabilities 2024: $7,500Net Assets 2024: $255,3732024Assets 2025: $211,334Liabilities 2025: $7,500Net Assets 2025: $203,8342025

Highlighted filing

2015

Assets$605,852
Liabilities$352,084
Net Assets$253,768
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,0712010Expenses 2011: $699,5672011Expenses 2012: $768,8632012Expenses 2013: $815,6602013Revenue 2014: $685,592Expenses 2014: $767,411Net Income 2014: -$81,8192014Revenue 2015: $748,943Expenses 2015: $803,180Net Income 2015: -$54,2372015Revenue 2016: $702,916Expenses 2016: $655,197Net Income 2016: $47,7192016Revenue 2017: $602,489Expenses 2017: $598,653Net Income 2017: $3,8362017Revenue 2018: $619,410Expenses 2018: $614,637Net Income 2018: $4,7732018Revenue 2019: $675,514Expenses 2019: $694,866Net Income 2019: -$19,3522019Revenue 2020: $614,837Expenses 2020: $570,367Net Income 2020: $44,4702020Revenue 2021: $531,525Expenses 2021: $424,241Net Income 2021: $107,2842021Revenue 2022: $630,138Expenses 2022: $622,971Net Income 2022: $7,1672022Revenue 2023: $604,536Expenses 2023: $722,209Net Income 2023: -$117,6732023Revenue 2024: $691,397Expenses 2024: $767,910Net Income 2024: -$76,5132024Revenue 2025: $725,161Expenses 2025: $776,700Net Income 2025: -$51,5392025

Highlighted filing

2015

Revenue$748,943
Expenses$803,180
Net Income-$54,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$813,385
Mission and Program Overview

Mission

To bring to life through performance and education the music of the renaissance, baroque and classical periods

To bring to life through performance and education the music of the renaissance, baroque and classical periods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,500$347,500▲ $296,000
Inventories for Sale or Use$208,764$151,234▼ $57,530
Cash and Non-Interest-Bearing Accounts$22,463$80,256▲ $57,793
Prepaid Expenses and Deferred Charges$18,196$19,184▲ $988
Land, Buildings, and Equipment, Net$8,520$6,031▼ $2,489
Investments in Publicly Traded Securities$1,389$1,299▼ $90
Savings and Temporary Cash Investments$6,348$348▼ $6,000
Total Assets$317,180$605,852▲ $288,672
Liabilities
Deferred Revenue$0$345,000▲ $345,000
Accounts Payable and Accrued Expenses$9,040$7,084▼ $1,956
Total Liabilities$9,040$352,084▲ $343,044
Net Assets / Fund Balance
Unrestricted Net Assets$273,987$193,768▼ $80,219
Temporarily Rstr Net Assets$34,153$60,000▲ $25,847
Total Net Assets Fund Balance$308,140$253,768▼ $54,372
Total Liabilities and Net Assets / Fund Balance$317,180$605,852▲ $288,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,031$33,889$39,920
Other Land Buildings$0$2,477$2,477
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valentin RaduPresident/artistic DirectoFT$120,000$120,000
Bronwyn Fix-kellerVP/assoc Music DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Ruth W WilliamsChairperson
Andrea SmithTrustee
George RothackerTrustee
George SfeduTrustee
Gerald EscovitzTrustee
Michael CampbellTrustee
Paul GodlewskiTrustee
Pamela G PhelanExec VP/treasurer
Susan Garrison EsqLegal Counsel
Bridget LibertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Valentin RaduArtistic Director202 UPPER GULPH ROAD, Radnor, PA 19130$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$617,728
Program Service Revenue
$183,275
Investment Income
$45
Other Revenue
$-52,105
All Other Contributions
$617,728
Change in Net Assets
$-54,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,385
Revenue Not Reported on Financial Statements
$-64,442
Revenue Not Reported on Form 990
$-135
Other Revenue Adjustments
$-64,442
Total Revenue per Audited Statements
$813,250
Total Revenue per Form 990
$748,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,493
Salaries, Compensation, and Employee Benefits$303,687
Total Fundraising Expense$25,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,702--$260,702
Current Officers, Directors, Trustees, and Key Employees$162,000$18,000-$180,000
Other Salaries and Wages$91,550-$19,800$111,350
Advertising$65,855-$3,979$69,834
Office Expenses$6,203$12,508-$18,711
Payroll Taxes$9,445$1,377$1,515$12,337
Occupancy-$12,000-$12,000
Fees for Services Accounting-$9,056-$9,056
Insurance-$4,269-$4,269
Depreciation Depletion-$2,489-$2,489
Other Expenses$3,229$270-$270
Travel$100--$100
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$717,837$60,049$25,294$803,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,622
Expenses per Audited Statements$803,180
Total Expenses per Form 990$803,180
Expenses Not Reported on Form 990$64,442
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
Fundraising Gross Income$7,300
Fundraising Direct Expenses$3,812
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
Bridget LibertBoard Member Who Co-owns the Local Print Shop, Used as a Vendor.Printing ExpensesNo$40,771
George RothackerBoard Member Who Owns Rothacker Advertising and DesignAdvertising ExpensesNo$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Susan garrison and michael campbell - married board members susan garrison and pamela phelan - sisters and board members”

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

“The executive committee meetings are not documented. They meet to go over ideas to discuss at the board of directors meetings which are documented.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 along with the year end financial statements to ensure accuracy.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Comparability data is used and reviewed by independent board members”

Form 990, Part VI, Section C, Line 19

“Upon request and at the organization's main office”

Filing and Contact Details

Filer

Filer Name
Vox Ama Deus
EIN
23-2577499
Phone
6106882800
Address
PO BOX 203, GLADWYNE, PA 19035

Signing Officer

Name
Pamela Phelan
Title
Exec Vice President/treasurer
Phone
6106882800
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Phelan
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
75

Preparer

Firm
Stephano Slack LLC
Address
125 STRAFFORD AVE STE 200, WAYNE, PA 19087
Preparer
Michael J Stephano
Phone
6106871600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Orchestra: program service expenses 137,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,094. Singers: program service expenses 54,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,605. Soloists: program service expenses 31,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,700. Stage manager (da): program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Orchestra travel: program service expenses 6,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,716. Chorus travel: program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Soloist travel: program service expenses 10,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,571. 1.venue stage labor: program service expenses 8,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,175. 2. Ushers & security: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

FORM 990, PART XII, LINE 2B:

“The oversight and selection processes have not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the effects of the income taxes topic of fasb accounting standards codification, no. 740 and have concluded that the organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon a taxing authorities' examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - recording expenses -60,630. Special event expenses -3,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - recording expenses 60,630. Special event expenses 3,812.”

Raw XML AppendixShowing 400 of 514 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/InventoriesForSaleOrUseGrp/BOYAmt0208764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151234
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01299
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06031
IRS990/LandBldgEquipCostOrOtherBssAmt042397
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TO LIFE THROUGH PERFORMANCE AND EDUCATION THE MUSIC OF THE RENAISSANCE, BAROQUE AND CLASSICAL PERIODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308140
IRS990/NetAssetsOrFundBalancesEOYAmt0253768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-55593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-55593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012508
IRS990/OfficeExpensesGrp/ProgramServicesAmt06203
IRS990/OfficeExpensesGrp/TotalAmt018711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND TICKETS
IRS990/OtherExpensesGrp/Desc1VENUE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TAXES AND REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt083179
IRS990/OtherExpensesGrp/ProgramServicesAmt135574
IRS990/OtherExpensesGrp/ProgramServicesAmt23229
IRS990/OtherExpensesGrp/TotalAmt083179
IRS990/OtherExpensesGrp/TotalAmt135574
IRS990/OtherExpensesGrp/TotalAmt23229
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt012337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019184
IRS990/PrincipalOfficerNm0PAMELA PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0463460
IRS990/PYOtherRevenueAmt0-50704
IRS990/PYProgramServiceRevenueAmt0140390
IRS990/PYRevenuesLessExpensesAmt0-81819
IRS990/PYSalariesCompEmpBnftPaidAmt0303951
IRS990/PYTotalExpensesAmt0767411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0470468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0479039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0644810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0365188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0537949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02497454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07164
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37040
IRS990ScheduleA/PublicSupportPY509Pct00.40980
IRS990ScheduleA/PublicSupportTotal509Amt01473373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0470468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0479039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0644810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0365188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0537949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02497454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911253
IRS990ScheduleA/Total509Grp/TotalAmt03970827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03977991
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/BookValueAmt06031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039920
IRS990ScheduleD/ExpensesNotReportedAmt064442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135
IRS990ScheduleD/OtherExpensesIncludedAmt064442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64442
IRS990ScheduleD/RevenueNotReportedAmt0-135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64442
IRS990ScheduleD/RevenueSubtotalAmt0813385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES' EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - RECORDING EXPENSES -60,630. SPECIAL EVENT EXPENSES -3,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - RECORDING EXPENSES 60,630. SPECIAL EVENT EXPENSES 3,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06031
IRS990ScheduleD/TotalExpensesPerForm990Amt0803180
IRS990ScheduleD/TotalRevenuePerForm990Amt0748943

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,852
Liabilities
$352,084
Net assets
$253,768
Revenue
$748,943
Expenses
$803,180
Net income
-$54,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.04$7.25$7.77$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$6.91$7.68$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.32$6.05$7.22$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.23$4.50$6.30$6.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.42$5.32$4.24$1.07
2020Summary only. Only limited summary data is available for this year.$3.72$0.37$3.35$6.15$5.70$0.44
2019Summary only. Only limited summary data is available for this year.$3.14$0.24$2.91$6.76$6.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.52$3.10$6.19$6.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.52$3.05$6.02$5.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.52$3.52$3.01$7.03$6.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.06$3.52$2.54$7.49$8.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$6.86$7.67$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.08$3.81$8.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.42$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.45$4.89