Civic Intelligence

Tempesta DI Mare Inc.

990 • Fiscal year 2016 • EIN 23-3013869

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.TEMPESTADIMARE.ORG
1034 Carpenter StreetPhiladelphia, PA 19147

(215) 755-8776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$62,355

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$570,092

Up $310,453 (+120%) from 2015

Net Assets

Up

$544,178

Up $353,691 (+186%) from 2015

Liabilities

Down

$25,914

Down $43,238 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$764,734

Up $402,079 (+111%) from 2015

Expenses

Down

$411,043

Down $97,835 (-19%) from 2015

Net Income

Up

$353,691

Up $499,914 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2012: $192,713Liabilities 2012: $41,006Net Assets 2012: $151,7072012Assets 2013: $304,410Liabilities 2013: $73,456Net Assets 2013: $230,9542013Assets 2014: $387,500Liabilities 2014: $50,790Net Assets 2014: $336,7102014Assets 2015: $259,639Liabilities 2015: $69,152Net Assets 2015: $190,4872015Assets 2016: $570,092Liabilities 2016: $25,914Net Assets 2016: $544,1782016Assets 2017: $435,314Liabilities 2017: $13,077Net Assets 2017: $422,2372017Assets 2018: $211,834Liabilities 2018: $18,912Net Assets 2018: $192,9222018Assets 2019: $360,473Liabilities 2019: $22,676Net Assets 2019: $337,7972019Assets 2020: $337,050Liabilities 2020: $51,512Net Assets 2020: $285,5382020Assets 2021: $398,006Liabilities 2021: $82,104Net Assets 2021: $315,9022021Assets 2022: $289,268Liabilities 2022: $8,178Net Assets 2022: $281,0902022Assets 2023: $319,348Liabilities 2023: $59,411Net Assets 2023: $259,9372023Assets 2024: $268,312Liabilities 2024: $11,782Net Assets 2024: $256,5302024Assets 2025: $804,737Liabilities 2025: $22,629Net Assets 2025: $782,1082025

Highlighted filing

2016

Assets$570,092
Liabilities$25,914
Net Assets$544,178
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $408,947Expenses 2012: $374,025Net Income 2012: $34,9222012Revenue 2013: $449,973Expenses 2013: $370,726Net Income 2013: $79,2472013Revenue 2014: $590,686Expenses 2014: $484,930Net Income 2014: $105,7562014Revenue 2015: $362,655Expenses 2015: $508,878Net Income 2015: -$146,2232015Revenue 2016: $764,734Expenses 2016: $411,043Net Income 2016: $353,6912016Revenue 2017: $365,591Expenses 2017: $487,532Net Income 2017: -$121,9412017Revenue 2018: $317,655Expenses 2018: $546,971Net Income 2018: -$229,3162018Revenue 2019: $634,177Expenses 2019: $489,302Net Income 2019: $144,8752019Revenue 2020: $422,692Expenses 2020: $474,951Net Income 2020: -$52,2592020Revenue 2021: $448,491Expenses 2021: $418,127Net Income 2021: $30,3642021Revenue 2022: $609,865Expenses 2022: $624,227Net Income 2022: -$14,3622022Revenue 2023: $530,112Expenses 2023: $555,437Net Income 2023: -$25,3252023Revenue 2024: $397,232Expenses 2024: $412,595Net Income 2024: -$15,3632024Revenue 2025: $944,053Expenses 2025: $421,081Net Income 2025: $522,9722025

Highlighted filing

2016

Revenue$764,734
Expenses$411,043
Net Income$353,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$765,022
Mission and Program Overview

Mission

Tempesta di mare is a self-led baroque orchestra and chamber ensemble with a mission to inspire and enlighten

Educational: classical music performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$162,900$463,173▲ $300,273
Cash and Non-Interest-Bearing Accounts$77,337$72,708▼ $4,629
Accounts Receivable$9,385$6,789▼ $2,596
Inventories for Sale or Use$4,092$5,450▲ $1,358
Loans From Officers Directors$4,000--
Total Assets$259,639$570,092▲ $310,453
Other Assets Total$5,925$21,972▲ $16,047
Liabilities
Accounts Payable and Accrued Expenses$65,152$25,914▼ $39,238
Total Liabilities$69,152$25,914▼ $43,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,900$476,348▲ $319,448
Unrestricted Net Assets$33,587$67,830▲ $34,243
Total Net Assets Fund Balance$190,487$544,178▲ $353,691
Total Liabilities and Net Assets / Fund Balance$259,639$570,092▲ $310,453
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ulrike ShapiroManaging DirectorFT$62,355-$62,355
Richard StoneBoard Member/artistic DirectorPT$43,770$1,000$44,770
Gwyn RobertsBoard Member/artistic DirectorPT$42,300$1,000$43,300

Board Members and Trustees

NameTitle
Martha JohnsonPresident
Carol RothBoard Member
James GickingBoard Member
Kristin Vov DonopBoard Member
Paul FloraBoard Member
Torance Trout JrBoard Member
William RobertsBoard Member
Ann BeisSecretary
Amanda BuonpaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,123
Program Service Revenue
$98,030
Investment Income
$0
Other Revenue
$3,581
All Other Contributions
$648,451
Change in Net Assets
$353,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,734
Revenue Not Reported on Form 990
$13,230
Total Revenue per Audited Statements
$777,964
Total Revenue per Form 990
$764,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,694
Salaries, Compensation, and Employee Benefits$190,349
Total Fundraising Expense$39,058
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,357$19,547$16,886$173,790
Other Expenses$85,575$0$1,450$87,025
All Other Expenses$36,346$1,870$7,661$45,877
Travel$22,439$467$142$23,048
Advertising$19,555$0$250$19,805
Payroll Taxes$11,499$1,642$1,418$14,559
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Accounting$0$8,608$0$8,608
Occupancy$0$6,917$0$6,917
Office Expenses$357$2,416$32$2,805
Insurance$0$2,252$0$2,252
Pension Plan Contributions$0$2,000$0$2,000
Total Functional Expenses$326,183$45,802$39,058$411,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,273
Expenses per Audited Statements$411,043
Total Expenses per Form 990$411,043
Expenses Not Reported on Form 990$13,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tempesta Di Mare Inc
EIN
23-3013869
Phone
2157558776
Address
1034 CARPENTER STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Gwyn Roberts Artistic Director
Title
Artistic Director
Phone
2157558776
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwyn Roberts Artisic Director
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
28

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gwyn roberts and richard stone are married.”

Pt VI, Line 11B

“Board members are given a copy of the 990 prior to its filing and given time to comment on it.”

Pt VI, Line 19

“They are available upon request to management.”

Form 990EZ, Part II, Line 24

“Acccounts receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid and security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued exp”

Form 990EZ, Part II, Line 26

“Loans to related parties”

Form 990, Part IX, Line 24E

“Facility fees 17687. 17237. 0. 450.”

Form 990, Part IX, Line 24E

“Telecommunications 1823. 253. 1570. 0.”

Form 990, Part IX, Line 24E

“Production costs 11330. 11263. 0. 67.”

Form 990, Part IX, Line 24E

“Dues, fees and subscriptions 550. 250. 300. 0.”

Form 990, Part IX, Line 24E

“Postage 7882. 7333. 0. 549.”

Form 990, Part IX, Line 24E

“Event and fundraising expenses 6605. 10. 0. 6595.”

Financial Statement Notes

Pt X, Line 2

“The organization is a non-profit organization that is exempt from income taxes under the provisions of internal revenue code section 501(c)(3), and is exempt from state income taxes under the provisions of the pennsylvania department of revenue. The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt1868
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02084
IRS990/OtherExpensesGrp/ProgramServicesAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt22302
IRS990/OtherExpensesGrp/ProgramServicesAmt385575
IRS990/OtherExpensesGrp/TotalAmt02518
IRS990/OtherExpensesGrp/TotalAmt19537
IRS990/OtherExpensesGrp/TotalAmt22302
IRS990/OtherExpensesGrp/TotalAmt387025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt011499
IRS990/PayrollTaxesGrp/TotalAmt014559
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GWYN ROBERTS ARTISIC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE,WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03854
IRS990/PYOtherExpensesAmt0327546
IRS990/PYProgramServiceRevenueAmt083515
IRS990/PYRevenuesLessExpensesAmt0-146223
IRS990/PYSalariesCompEmpBnftPaidAmt0181332
IRS990/PYTotalExpensesAmt0508878
IRS990/PYTotalRevenueAmt0362655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0353691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0514612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0377254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0273974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01493377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40510
IRS990ScheduleA/PublicSupportPY509Pct00.46190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01034699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0540567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0377254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0273974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01519332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408947
IRS990ScheduleA/Total509Grp/TotalAmt02554031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554031
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/DonatedServicesAndUseFcltsAmt013230
IRS990ScheduleD/DonatedServicesUseFcltsAmt013230
IRS990ScheduleD/ExpensesNotReportedAmt013230
IRS990ScheduleD/ExpensesSubtotalAmt0411043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013230
IRS990ScheduleD/RevenueSubtotalAmt0764734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSETS OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0411043
IRS990ScheduleD/TotalRevenuePerForm990Amt0764734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424273
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ZIMMERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GWYN ROBERTS AND RICHARD STONE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE 990 PRIOR TO ITS FILING AND GIVEN TIME TO COMMENT ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Acccounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid and security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans to related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY FEES 17687. 17237. 0. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELECOMMUNICATIONS 1823. 253. 1570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION COSTS 11330. 11263. 0. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, FEES AND SUBSCRIPTIONS 550. 250. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 7882. 7333. 0. 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT AND FUNDRAISING EXPENSES 6605. 10. 0. 6595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,092
Liabilities
$25,914
Net assets
$544,178
Revenue
$764,734
Expenses
$411,043
Net income
$353,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.23$7.82$9.44$4.21$5.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.57$3.97$4.13$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.59$2.60$5.30$5.55$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.81$6.10$6.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.82$3.16$4.48$4.18$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.52$2.86$4.23$4.75$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.23$3.38$6.34$4.89$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.93$3.18$5.47$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.22$3.66$4.88$1.22
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.26$5.44$7.65$4.11$3.54
2015Summary only. Only limited summary data is available for this year.$2.60$0.69$1.90$3.63$5.09$1.46
2014Summary only. Only limited summary data is available for this year.$3.88$0.51$3.37$5.91$4.85$1.06
2013Summary only. Only limited summary data is available for this year.$3.04$0.73$2.31$4.50$3.71$0.79
2012Summary only. Only limited summary data is available for this year.$1.93$0.41$1.52$4.09$3.74$0.35