Civic Intelligence

Summertrios Inc C/O Anna Armstrong

990 • Fiscal year 2023 • EIN 23-2775746

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 09, 2024

Organization ProfileWWW.SUMMERTRIOS.ORG
287 West 2nd StreetMoorestown, NJ 08057

(443) 326-9400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$14,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$63,579

Flat from 2023

Net Assets

Flat

$62,229

Flat from 2023

Liabilities

Flat

$1,350

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Flat

$194,184

Flat from 2023

Expenses

Flat

$224,632

Flat from 2023

Net Income

Flat

-$30,448

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $192,089Liabilities 2010: $477Net Assets 2010: $191,6122010Assets 2011: $165,994Liabilities 2011: $3722011Assets 2012: $154,553Liabilities 2012: $0Net Assets 2012: $154,5532012Assets 2013: $115,513Liabilities 2013: $0Net Assets 2013: $115,5132013Assets 2014: $116,624Liabilities 2014: $93Net Assets 2014: $116,5312014Assets 2015: $118,630Liabilities 2015: $0Net Assets 2015: $118,6302015Assets 2016: $114,075Liabilities 2016: $0Net Assets 2016: $114,0752016Assets 2017: $98,685Liabilities 2017: $0Net Assets 2017: $98,6852017Assets 2018: $84,901Liabilities 2018: $0Net Assets 2018: $84,9012018Assets 2019: $68,090Liabilities 2019: $948Net Assets 2019: $67,1422019Assets 2020: $70,536Liabilities 2020: $1,672Net Assets 2020: $68,8642020Assets 2021: $40,975Liabilities 2021: $1,736Net Assets 2021: $39,2392021Assets 2022: $92,857Liabilities 2022: $0Net Assets 2022: $92,8572022Assets 2023: $63,579Liabilities 2023: $1,350Net Assets 2023: $62,2292023Assets 2023: $63,579Liabilities 2023: $1,350Net Assets 2023: $62,2292023Assets 2024: $81,617Liabilities 2024: $0Net Assets 2024: $81,6172024

Highlighted filing

2023

Assets$63,579
Liabilities$1,350
Net Assets$62,229
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $170,402Expenses 2010: $279,585Net Income 2010: -$109,1832010Revenue 2011: $172,398Expenses 2011: $188,528Net Income 2011: -$16,1302011Revenue 2012: $237,449Expenses 2012: $248,518Net Income 2012: -$11,0692012Expenses 2013: $239,1752013Revenue 2014: $181,076Expenses 2014: $180,058Net Income 2014: $1,0182014Revenue 2015: $184,879Expenses 2015: $182,780Net Income 2015: $2,0992015Revenue 2016: $205,195Expenses 2016: $209,750Net Income 2016: -$4,5552016Revenue 2017: $199,346Expenses 2017: $223,812Net Income 2017: -$24,4662017Revenue 2018: $199,276Expenses 2018: $216,472Net Income 2018: -$17,1962018Revenue 2019: $235,506Expenses 2019: $237,689Net Income 2019: -$2,1832019Revenue 2020: $78,130Expenses 2020: $76,408Net Income 2020: $1,7222020Revenue 2021: $152,810Expenses 2021: $182,329Net Income 2021: -$29,5192021Revenue 2022: $258,741Expenses 2022: $203,485Net Income 2022: $55,2562022Revenue 2023: $194,184Expenses 2023: $224,632Net Income 2023: -$30,4482023Revenue 2023: $194,184Expenses 2023: $224,632Net Income 2023: -$30,4482023Revenue 2024: $268,459Expenses 2024: $249,710Net Income 2024: $18,7492024

Highlighted filing

2023

Revenue$194,184
Expenses$224,632
Net Income-$30,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$194,184
Mission and Program Overview

Mission

To provide educational opportunities for adult amateur chamber music players to study, play, perform, and hear classical chamber music repertoire.

To provide opportunities to adult non professional musicians to play chamber music, to teach the art of chamber music to adult non professionals, to increase appreciation of chamber music among participants and to open doorways to new and lasting friendships among participants and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,857$62,229▼ $30,628
Cash and Non-Interest-Bearing Accounts$82,890$53,578▼ $29,312
Investments in Publicly Traded Securities$8,256$8,075▼ $181
Accounts Receivable$1,711$1,926▲ $215
Total Assets$92,857$63,579▼ $29,278
Liabilities
Accounts Payable and Accrued Expenses-$1,350-
Total Liabilities$0$1,350▲ $1,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,857$62,229▼ $30,628
Total Liabilities and Net Assets / Fund Balance$92,857$63,579▼ $29,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna TagliaferroDirector-$14,300$14,300
Keith ColonDirector-$5,835$5,835
Lily FriedmanDirector EmePT$2,600$2,600
Lindy ClarkeDirector-$2,300$2,300
Doris Hall-gulatiDirector-$450$450

Board Members and Trustees

NameTitle
Dennis DunnPresident
Russ OsbornPresident Em
Connie PhillipsDirector
Gabrielle HemlickDirector
Judy RandDirector
Richard SachsDirector
Hazel EdwardsSecretary
Krystyna SchnierTreasurer
Adrienne NassauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,116
Program Service Revenue
$158,897
Investment Income
$2,171
Other Revenue
$0
All Other Contributions
$33,116
Change in Net Assets
$-30,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,033
Other Expenses$95,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,364--$89,364
Occupancy$73,488--$73,488
Current Officers, Directors, Trustees, and Key Employees$11,478$15,216-$26,694
Payroll Taxes$9,315$1,404-$10,719
All Other Expenses$2,659$1,415-$4,074
Fees for Services Accounting-$2,695-$2,695
Other Expenses$2,380$3,140-$2,380
Other Employee Benefits-$2,256-$2,256
Insurance$1,016$914-$1,930
Advertising-$175-$175
Total Functional Expenses$189,700$34,932$0$224,632
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
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided annually to each board member for review before filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and copies of returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summertrios Inc
EIN
23-2775746
Phone
4433269400
Address
287 WEST 2ND STREET, MOORESTOWN, NJ 08057

Signing Officer

Name
Krystyna Schnier
Title
Treasurer
Phone
4433269400
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dunn
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
10
Employees
32
Volunteers
14

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Gregory D Sigman
Phone
3175661000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide opportunities to adult non professional musicians to play chamber music, to teach the art of chamber music to adult non professionals, to increase appreciation of chamber music among participants and to open doorways to new and lasting friendships among participants and faculty.”

Form 990, Page 2, Part III, Line 4D

“Finding your voice: this 2-day workshop for strings led by violinist/coach liz field explores the technical and expressive elements of rendering a beautiful melody. Participants bring passages from their repertoire that they would like to play more expressively. Focus is on tone production with exercises and ensemble work. The final class is an informal playthrough. This program served 7 musicians.”

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IRS990/ProgramServiceRevenueGrp/Desc0INTENSIVE WEEK
IRS990/ProgramServiceRevenueGrp/Desc1PRO-AM
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS & DRILLS
IRS990/ProgramServiceRevenueGrp/Desc3FIND YOUR VOICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE WEEK- THIS CHAMBER MUSIC WORKSHOP PROVIDES FACULTY COACHED REHEARSALS AND PERFORMANCE OPPORTUNITIES FOR AMATEUR MUSICIANS TO PLAY IN WOODWIND, FLUTE, FRENCH HORN, STRING AND PIANO ENSEMBLES. THIS PROGRAM OFFERS AN OPPORTUNITY TO WORK ON TWO REPERTOIRE CHOICES, IN MUCH MORE DEPTH, WITH MORE SESSIONS ON EACH ONE. THIS PROGRAM SERVED 62 MUSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111674
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILLS & DRILLS: THIS WEEK-LONG WORKSHOP FOR STRINGS IS LED BY COACH/VIOLINIST JILL SCHULTZ. THE PROGRAM IS DESIGNED TO HELP LATE STARTER AND EMERGING STRING PLAYERS ENTER AND ENJOY THE WORLD OF CHAMBER MUSIC, WITH A FOCUS ON TECHNIQUE, INTONATION AND CHAMBER MUSIC SKILLS. PARTCIPANTS WILL EXPLORE THE VARIOUS CHAMBER MUSIC REPERTOIRE AVAILABLE TO ENTRY LEVEL PLAYERS, WITH THE WEEK CULMINATING IN AN ENSEMBLE PERFORMANCE. THIS PROGRAM SERVED 6 MUSICIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINDING YOUR VOICE: THIS 2-DAY WORKSHOP FOR STRINGS LED BY VIOLINIST/COACH LIZ FIELD EXPLORES THE TECHNICAL AND EXPRESSIVE ELEMENTS OF RENDERING A BEAUTIFUL MELODY. PARTICIPANTS BRING PASSAGES FROM THEIR REPERTOIRE THAT THEY WOULD LIKE TO PLAY MORE EXPRESSIVELY. FOCUS IS ON TONE PRODUCTION WITH EXERCISES AND ENSEMBLE WORK. THE FINAL CLASS IS AN INFORMAL PLAYTHROUGH. THIS PROGRAM SERVED 7 MUSICIANS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033116
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES TO ADULT NON PROFESSIONAL MUSICIANS TO PLAY CHAMBER MUSIC, TO TEACH THE ART OF CHAMBER MUSIC TO ADULT NON PROFESSIONALS, TO INCREASE APPRECIATION OF CHAMBER MUSIC AMONG PARTICIPANTS AND TO OPEN DOORWAYS TO NEW AND LASTING FRIENDSHIPS AMONG PARTICIPANTS AND FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINDING YOUR VOICE: THIS 2-DAY WORKSHOP FOR STRINGS LED BY VIOLINIST/COACH LIZ FIELD EXPLORES THE TECHNICAL AND EXPRESSIVE ELEMENTS OF RENDERING A BEAUTIFUL MELODY. PARTICIPANTS BRING PASSAGES FROM THEIR REPERTOIRE THAT THEY WOULD LIKE TO PLAY MORE EXPRESSIVELY. FOCUS IS ON TONE PRODUCTION WITH EXERCISES AND ENSEMBLE WORK. THE FINAL CLASS IS AN INFORMAL PLAYTHROUGH. THIS PROGRAM SERVED 7 MUSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND COPIES OF RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,579
Liabilities
$1,350
Net assets
$62,229
Revenue
$194,184
Expenses
$224,632
Net income
-$30,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.68$2.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.94$2.25$0.30
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.94$2.25$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.59$2.03$0.55
2021Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.53$1.82$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.36$2.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.99$2.16$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.99$2.24$0.24
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.05$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.39
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.37$2.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.72$1.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.70$2.80$1.09