Civic Intelligence

Vox Ama Deus

990 • Fiscal year 2016 • EIN 23-2577499

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$652,304

Up $46,452 (+7.7%) from 2015

Net Assets

Up

$300,804

Up $47,036 (+19%) from 2015

Liabilities

Down

$351,500

Down $584 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$702,916

Down $46,027 (-6.1%) from 2015

Expenses

Down

$655,197

Down $147,983 (-18%) from 2015

Net Income

Up

$47,719

Up $101,956 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$652,304
Liabilities$351,500
Net Assets$300,804
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$702,916
Expenses$655,197
Net Income$47,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$716,678
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$347,500$377,000▲ $29,500
Inventories for Sale or Use$151,234$144,977▼ $6,257
Cash and Non-Interest-Bearing Accounts$80,256$100,110▲ $19,854
Prepaid Expenses and Deferred Charges$19,184$24,773▲ $5,589
Land, Buildings, and Equipment, Net$6,031$4,467▼ $1,564
Investments in Publicly Traded Securities$1,299$629▼ $670
Savings and Temporary Cash Investments$348$348→ $0
Total Assets$605,852$652,304▲ $46,452
Liabilities
Deferred Revenue$345,000$345,000→ $0
Accounts Payable and Accrued Expenses$7,084$6,500▼ $584
Total Liabilities$352,084$351,500▼ $584
Net Assets / Fund Balance
Unrestricted Net Assets$193,768$190,804▼ $2,964
Temporarily Rstr Net Assets$60,000$110,000▲ $50,000
Total Net Assets Fund Balance$253,768$300,804▲ $47,036
Total Liabilities and Net Assets / Fund Balance$605,852$652,304▲ $46,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,467$35,453$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
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
$575,873
Program Service Revenue
$120,705
Investment Income
$13
Other Revenue
$6,325
All Other Contributions
$575,873
Change in Net Assets
$47,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,678
Revenue Not Reported on Financial Statements
$-13,762
Revenue Not Reported on Form 990
$-683
Other Revenue Adjustments
$-13,762
Total Revenue per Audited Statements
$715,995
Total Revenue per Form 990
$702,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,306
Salaries, Compensation, and Employee Benefits$300,891
Total Fundraising Expense$27,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,209--$189,209
Current Officers, Directors, Trustees, and Key Employees$162,000$18,000-$180,000
Other Salaries and Wages$89,000-$19,800$108,800
Advertising$28,605-$6,015$34,620
Office Expenses$5,492$10,096-$15,588
Payroll Taxes$9,199$1,377$1,515$12,091
Occupancy-$12,000-$12,000
Fees for Services Accounting-$8,859-$8,859
Fees for Services Legal-$6,210-$6,210
Depreciation Depletion-$1,564-$1,564
Other Expenses$595--$595
All Other Expenses-$257-$257
Insurance-$155-$155
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$569,269$58,598$27,330$655,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,959
Expenses per Audited Statements$655,197
Total Expenses per Form 990$655,197
Expenses Not Reported on Form 990$13,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,350
Fundraising Direct Expenses$7,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jenkins Benefit$15,150$15,150$4,450$10,700
Total Events$15,150$15,150$4,602$10,548
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$30,824
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Phelan
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
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 112,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,585. Singers: program service expenses 38,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,060. Soloists: program service expenses 23,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,839. Stage manager (da): program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Orchestra travel: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. Soloist travel: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. 1.venue stage labor: program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. 2. Ushers & security: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.”

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 -6,258. Special event expenses -7,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - recording expenses 6,258. Special event expenses 7,504.”

Raw XML AppendixShowing 400 of 516 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/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04467
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/NetAssetsOrFundBalancesBOYAmt0253768
IRS990/NetAssetsOrFundBalancesEOYAmt0300804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-683
IRS990/NoncashContributionsAmt04252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05492
IRS990/OfficeExpensesGrp/TotalAmt015588
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/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt058334
IRS990/OtherExpensesGrp/ProgramServicesAmt125531
IRS990/OtherExpensesGrp/ProgramServicesAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt3595
IRS990/OtherExpensesGrp/TotalAmt058334
IRS990/OtherExpensesGrp/TotalAmt125531
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt09199
IRS990/PayrollTaxesGrp/TotalAmt012091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024773
IRS990/PrincipalOfficerNm0PAMELA PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0499493
IRS990/PYOtherRevenueAmt0-52105
IRS990/PYProgramServiceRevenueAmt0183275
IRS990/PYRevenuesLessExpensesAmt0-54237
IRS990/PYSalariesCompEmpBnftPaidAmt0303687
IRS990/PYTotalExpensesAmt0803180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0449498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0470468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0479039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0644810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0365188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02409003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02977548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04784
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35820
IRS990ScheduleA/PublicSupportPY509Pct00.37040
IRS990ScheduleA/PublicSupportTotal509Amt01347149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0449498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0470468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0479039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0644810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0365188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02409003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636286
IRS990ScheduleA/Total509Grp/TotalAmt03756152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03760936
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/BookValueAmt04467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039920
IRS990ScheduleD/ExpensesNotReportedAmt013762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-683
IRS990ScheduleD/OtherExpensesIncludedAmt013762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13762
IRS990ScheduleD/RevenueNotReportedAmt0-683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13762
IRS990ScheduleD/RevenueSubtotalAmt0716678
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 -6,258. SPECIAL EVENT EXPENSES -7,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - RECORDING EXPENSES 6,258. SPECIAL EVENT EXPENSES 7,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04467
IRS990ScheduleD/TotalExpensesPerForm990Amt0655197
IRS990ScheduleD/TotalRevenuePerForm990Amt0702916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668959

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Filings

Displayed year

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

Open filing
Assets
$652,304
Liabilities
$351,500
Net assets
$300,804
Revenue
$702,916
Expenses
$655,197
Net income
$47,719
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