Civic Intelligence

Kidznotes Inc

990 • Fiscal year 2020 • EIN 27-0446845

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.KIDZNOTES.ORG
1309 Halley StreetDurham, NC 27707

(919) 321-4475

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$86,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$574,929

Down $256,337 (-31%) from 2019

Net Assets

Down

$487,414

Down $327,282 (-40%) from 2019

Liabilities

Up

$87,515

Up $70,945 (+428%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$650,077

Down $416,662 (-39%) from 2019

Expenses

Up

$977,536

Up $11,442 (+1.2%) from 2019

Net Income

Down

-$327,459

Down $428,104 (-425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $81,750Liabilities 2010: $2,480Net Assets 2010: $79,2702010Assets 2017: $695,013Liabilities 2017: $4,534Net Assets 2017: $690,4792017Assets 2018: $719,707Liabilities 2018: $6,182Net Assets 2018: $713,5252018Assets 2019: $831,266Liabilities 2019: $16,570Net Assets 2019: $814,6962019Assets 2020: $574,929Liabilities 2020: $87,515Net Assets 2020: $487,4142020Assets 2021: $613,615Liabilities 2021: $119,820Net Assets 2021: $493,7952021Assets 2022: $405,549Liabilities 2022: $9,369Net Assets 2022: $396,1802022Assets 2023: $426,715Liabilities 2023: $1,927Net Assets 2023: $424,7882023Assets 2024: $367,125Liabilities 2024: $3,081Net Assets 2024: $364,0442024

Highlighted filing

2020

Assets$574,929
Liabilities$87,515
Net Assets$487,414
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $96,349Expenses 2010: $49,946Net Income 2010: $46,4032010Revenue 2017: $703,668Expenses 2017: $950,035Net Income 2017: -$246,3672017Revenue 2018: $1,054,234Expenses 2018: $1,033,397Net Income 2018: $20,8372018Revenue 2019: $1,066,739Expenses 2019: $966,094Net Income 2019: $100,6452019Revenue 2020: $650,077Expenses 2020: $977,536Net Income 2020: -$327,4592020Revenue 2021: $610,805Expenses 2021: $607,326Net Income 2021: $3,4792021Revenue 2022: $587,347Expenses 2022: $680,870Net Income 2022: -$93,5232022Revenue 2023: $822,361Expenses 2023: $794,005Net Income 2023: $28,3562023Revenue 2024: $659,377Expenses 2024: $720,693Net Income 2024: -$61,3162024

Highlighted filing

2020

Revenue$650,077
Expenses$977,536
Net Income-$327,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$699,984
Mission and Program Overview

Mission

Kidznotes is advancing a thriving diverse network of children, families, and partners where music energizes limitless social change.

Kidznotes changes lives through ever-expanding participation in orchestras, bands, and choirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,533$239,369▲ $2,836
Cash and Non-Interest-Bearing Accounts$243,617$141,788▼ $101,829
Pledges and Grants Receivable$300,501$127,109▼ $173,392
Investments in Publicly Traded Securities$27,545$28,156▲ $611
Land, Buildings, and Equipment, Net$22,222$27,854▲ $5,632
Accounts Receivable$848$9,540▲ $8,692
Prepaid Expenses and Deferred Charges-$1,113-
Total Assets$831,266$574,929▼ $256,337
Liabilities
Unsecured Notes Loans Payable-$84,482-
Accounts Payable and Accrued Expenses$16,570$3,033▼ $13,537
Total Liabilities$16,570$87,515▲ $70,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,446$354,164▼ $194,282
Net Assets With Donor Restrictions$266,250$133,250▼ $133,000
Total Net Assets Fund Balance$814,696$487,414▼ $327,282
Total Liabilities and Net Assets / Fund Balance$831,266$574,929▼ $256,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,854$9,650$37,504
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick MalinowskiExecutive DirectorPT$86,150$86,150

Board Members and Trustees

NameTitle
Kc RamsayBoard Chair
Jennifer WeldVice Chair
Annette CoronaBoard Member
Bob GoodaleBoard Member
Doug HornbergerBoard Member
Frank PollockBoard Member
Hayes FinleyBoard Member
Lucia Peel PoweBoard Member
Nancy DavisBoard Member
Shamia Truitt-martinBoard Member
Tarsha FletcherBoard Member
Nicole JulianSecretary
Colin TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,116
Program Service Revenue
$0
Investment Income
$3,182
Other Revenue
$54,779
All Other Contributions
$592,116
Change in Net Assets
$-327,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$5,435Fair Market Value
Total Noncash Contributions$5,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,484
Total Revenue per Audited Statements
$789,561
Total Revenue per Form 990
$650,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,647
Salaries, Compensation, and Employee Benefits$458,889
Total Fundraising Expense$54,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,668$911$38,345$312,924
Current Officers, Directors, Trustees, and Key Employees$61,453$33,090-$94,543
Payroll Taxes$25,416$3,040$2,561$31,017
Fees for Services Accounting-$25,627-$25,627
Advertising$13,632$1,970$6,555$22,157
Occupancy$14,476$469$1,066$16,011
Other Employee Benefits$9,600$1,148$968$11,716
Other Expenses$8,532$915$75$9,522
Pension Plan Contributions$7,489$303$897$8,689
Insurance$8,167--$8,167
Travel$7,461$123$132$7,716
All Other Expenses$1,290$5,350$988$7,628
Depreciation Depletion-$3,618-$3,618
Total Functional Expenses$815,359$107,674$54,503$977,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,843
Expenses per Audited Statements$977,536
Total Expenses per Form 990$977,536
Expenses Not Reported on Form 990$139,307
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$103,419
Fundraising Direct Expenses$49,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$103,419$103,419$49,907$53,512
Total Events$103,419$103,419$49,907$53,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“Form 990 was provided to the finance committee prior to filing with the irs. Form 990 is available to the remaining board members upon request. The finance committee reviews the 990 before filing with the irs.”

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

“The staff and board are required to report any conflict of interest, potential conflict of interest or the appearance of conflict of interest immediately to their supervisor. The staff reports to the executive director and any board member reports to the board. If a board member has a conflict or potential conflict, they abstain from voting on that issue.”

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

“The independent board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidznotes Inc
EIN
27-0446845
Phone
9193214475
Address
1309 HALLEY STREET, DURHAM, NC 27707

Signing Officer

Name
Shana Tucker
Title
Executive Director
Phone
9194510077
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Tucker
Formed
2009
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses”

Raw XML AppendixShowing 400 of 500 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/Desc0INSPIRED BY "EL SISTEMA," THE INTERNATIONAL MOVEMENT OF MUSIC FOR SOCIAL CHANGE, KIDZNOTES PROVIDES AFTER SCHOOL MUSIC INSTRUCTION AND INSTRUMENT PROVISION, FREE-OF-CHARGE FOR K-12 STUDENTS IN DURHAM AND WAKE COUNTIES AND IN-SCHOOL GENERAL MUSIC INSTRUCTION FOR PRE-K CLASSES IN CHAPEL HILL-CARRBORO, NORTH CAROLINA. 75% OF KIDZNOTES STUDENTS ATTEND A TITLE I SCHOOL, AND QUALIFY FOR FEDERAL FREE AND REDUCED LUNCH. IN MARCH 2020, KIDZNOTES SUCCESSFULLY RETAINED OVER HALF OF OUR STUDENT ENROLLMENT BY IMMEDIATELY SHIFTING TO A VIBRANT ONLINE NUCLEO MODEL IN RESPONSE TO STATEWIDE COVID 19 PANDEMIC RELATED SCHOOL CLOSURES. THREE KIDZNOTES STUDENTS RECEIVED FULL SCHOLARSHIPS TO PARTICIPATE IN YOLA (YOUTH ORCHESTRA OF LOS ANGELES), PERFORM WITH THE LA PHILHARMONIC, AND RECEIVE COACHING FROM ORCHESTRA MEMBERS. ONE STUDENT WAS SELECTED FROM THIS COHORT TO BECOME A FELLOW FOR YOLA NATIONAL INSTITUTE, PERFORMING AT THE EDINBOROUGH FESTIVAL (SCOTLAND). OTHER FY20 NOTABLE STUDENT PERFORMANCES INCLUDED NASHVILLE SONGWRITERS AT DPAC, EL SISTEMA USA NATIONAL CONFERENCE, AND WITH INTERNATIONAL RECORDING AND TOURING ARTIST LISA SIMONE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDZNOTES IS ADVANCING A THRIVING DIVERSE NETWORK OF CHILDREN, FAMILIES, AND PARTNERS WHERE MUSIC ENERGIZES LIMITLESS SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814696
IRS990/NetAssetsOrFundBalancesEOYAmt0487414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354164
IRS990/NoncashContributionsAmt014185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01066
IRS990/OccupancyGrp/ManagementAndGeneralAmt0469
IRS990/OccupancyGrp/ProgramServicesAmt014476
IRS990/OccupancyGrp/TotalAmt016011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011716
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - TEACHI
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt0369602
IRS990/OtherExpensesGrp/ProgramServicesAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt214162
IRS990/OtherExpensesGrp/ProgramServicesAmt38532
IRS990/OtherExpensesGrp/TotalAmt0369602
IRS990/OtherExpensesGrp/TotalAmt132137
IRS990/OtherExpensesGrp/TotalAmt216462
IRS990/OtherExpensesGrp/TotalAmt39522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01267
IRS990/OtherRevenueTotalAmt01267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/ProgramServicesAmt025416
IRS990/PayrollTaxesGrp/TotalAmt031017
IRS990/PensionPlanContributionsGrp/FundraisingAmt0897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07489
IRS990/PensionPlanContributionsGrp/TotalAmt08689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01113
IRS990/PrincipalOfficerNm0SHANA TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04418
IRS990/PYOtherExpensesAmt0488622
IRS990/PYOtherRevenueAmt074418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100645
IRS990/PYSalariesCompEmpBnftPaidAmt0477472
IRS990/PYTotalExpensesAmt0966094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-327459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04802247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0103182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0188682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04990929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04990929
IRS990ScheduleA/TotalSupportAmt05018198
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/DonatedServicesAndUseFcltsAmt089400
IRS990ScheduleD/DonatedServicesUseFcltsAmt089400
IRS990ScheduleD/EquipmentGrp/BookValueAmt027854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037504
IRS990ScheduleD/ExpensesNotReportedAmt0139307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177
IRS990ScheduleD/OtherExpensesIncludedAmt049907
IRS990ScheduleD/OtherRevenueAmt049907
IRS990ScheduleD/RevenueNotReportedAmt0139484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027854
IRS990ScheduleD/TotalExpensesPerForm990Amt0977536
IRS990ScheduleD/TotalRevenuePerForm990Amt0650077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049907

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,929
Liabilities
$87,515
Net assets
$487,414
Revenue
$650,077
Expenses
$977,536
Net income
-$327,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.66$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$0.65$0.98$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.70$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.05$0.05