Civic Intelligence

Music & Memory Inc

990 • Fiscal year 2018 • EIN 27-2098431

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2020

Organization ProfileMUSICANDMEMORY.ORG
17 West 17th Street 7th FloorNew York, NY 10011

(917) 865-6530

Siviq Scores

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

Liabilities / Assets

99th percentile

2.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$297,051

No earlier filing loaded for comparison.

Net Assets

-$468,234

No earlier filing loaded for comparison.

Liabilities

$765,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

$1,965,874

No earlier filing loaded for comparison.

Expenses

$2,653,474

No earlier filing loaded for comparison.

Net Income

-$687,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $329,597Liabilities 2018: $278,544Net Assets 2018: $51,0532018Assets 2018: $297,051Liabilities 2018: $765,285Net Assets 2018: -$468,2342018Assets 2019: $297,428Liabilities 2019: $577,561Net Assets 2019: -$280,1332019Assets 2020: $164,102Liabilities 2020: $413,661Net Assets 2020: -$249,5592020Assets 2021: $137,024Liabilities 2021: $277,246Net Assets 2021: -$140,2222021Assets 2022: $184,519Liabilities 2022: $245,529Net Assets 2022: -$61,0102022Assets 2023: $75,091Liabilities 2023: $251,640Net Assets 2023: -$176,5492023Assets 2024: $161,198Liabilities 2024: $339,221Net Assets 2024: -$178,0232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$297,051
Liabilities$765,285
Net Assets-$468,234
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,220,010Expenses 2018: $2,593,036Net Income 2018: -$373,0262018Revenue 2018: $1,965,874Expenses 2018: $2,653,474Net Income 2018: -$687,6002018Revenue 2019: $1,543,905Expenses 2019: $1,388,431Net Income 2019: $155,4742019Revenue 2020: $484,733Expenses 2020: $464,559Net Income 2020: $20,1742020Revenue 2021: $530,592Expenses 2021: $421,255Net Income 2021: $109,3372021Revenue 2022: $416,505Expenses 2022: $337,293Net Income 2022: $79,2122022Revenue 2023: $221,425Expenses 2023: $336,964Net Income 2023: -$115,5392023Revenue 2024: $258,291Expenses 2024: $259,765Net Income 2024: -$1,4742024Revenue 2025: $111,321Expenses 2025: $36,870Net Income 2025: $74,4512025

Highlighted filing

2018

Revenue$1,965,874
Expenses$2,653,474
Net Income-$687,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,965,874
Mission and Program Overview

Mission

Music & memory brings personalized music into the lives of the elderly or infirm through digital music technology, vastly improving quality of life.

Music & memory brings personalized music into the lives of elderly or infirm through digital technology, vastly improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,016$141,561▼ $201,455
Land, Buildings, and Equipment, Net$112,772$75,181▼ $37,591
Accounts Receivable$131,271$53,864▼ $77,407
Prepaid Expenses and Deferred Charges$20,413$23,820▲ $3,407
Total Assets$610,097$297,051▼ $313,046
Other Assets Total$2,625$2,625→ $0
Liabilities
Deferred Revenue-$460,031-
Accounts Payable and Accrued Expenses$146,665$154,124▲ $7,459
Other Liabilities$39,353$151,130▲ $111,777
Total Liabilities$186,018$765,285▲ $579,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,917$5,613▼ $83,304
Unrestricted Net Assets$335,162$-473,847▼ $809,009
Total Net Assets Fund Balance$424,079$-468,234▼ $892,313
Total Liabilities and Net Assets / Fund Balance$610,097$297,051▼ $313,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,181$112,773$187,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan CohenExecutive DirectorFT$180,250$180,250

Board Members and Trustees

NameTitle
Anthony Yang-lewisChair of Board of Directors
Alexandra MorehouseDirector
Bruce PayneDirector
Cathleen CoteDirector
Claire HaagaDirector
Concetta TomainoDirector
Joe SchickDirector
Lisa RichardsonDirector
Peter HirschDirector
Stephen JohnstonDirector
Ann WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,690
Program Service Revenue
$1,513,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$452,690
Change in Net Assets
$-687,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,965,874
Total Revenue per Form 990
$1,965,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,641
Other Expenses$1,212,833
Total Fundraising Expense$365,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,395$167,847$208,287$1,048,529
All Other Expenses$92,452$64,003$31,371$187,826
Current Officers, Directors, Trustees, and Key Employees$90,125$63,088$27,038$180,251
Other Employee Benefits$74,840$22,666$23,097$120,603
Payroll Taxes$56,630$17,151$17,477$91,258
Occupancy$35,149$12,265$16,506$63,920
Other Expenses$128,329$62,838$39,605$62,838
Travel$45,659--$45,659
Depreciation Depletion$37,591--$37,591
Interest-$18,300-$18,300
Conferences and Meetings$17,500--$17,500
Insurance$4,135$1,443$1,942$7,520
Information Technology$5,360--$5,360
Total Functional Expenses$1,682,659$605,492$365,323$2,653,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,474
Total Expenses per Audited Statements$2,653,474
Total Expenses per Form 990$2,653,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$151,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 is provided to board prior to submission.”

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

“These can be disclosed at one of the monthly board meetings”

Form 990, Part VI, Section B, Line 15

“The board evaluates the officers on an annual basis. The officers traditionally receives raises in line with the organization's other staff. If the raise exceeds normal cost of living increases, it is discussed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public at the organization's head quarter's in the central office, during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all documents are available for public inspection at the organization's offices, free of charge, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Music & Memory Inc
EIN
27-2098431
Phone
9178656530
Address
17 WEST 17TH STREET 7TH FLOOR, NEW YORK, NY 10011

Signing Officer

Name
Ann Wyatt
Title
Treasurer
Phone
9178656530
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wyatt
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more -likely- than not the position will be sustained upon examination of the tax authorities. The organization believes it has support for the income tax positions taken on its tax returns. The organizations open tax audit periods are december 31, 2016 to 2018. As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0MUSIC & MEMORY BRINGS PERSONALIZED MUSIC INTO THE LIVES OF ELDERLY OR INFIRM THROUGH DIGITAL TECHNOLOGY, VASTLY IMPROVING QUALITY OF LIFE.
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IRS990/Desc0MUSIC & MEMORY'S PERSONALIZED MUSIC PROGRAM HAS BEEN FIELD-TESTED IN THOUSANDS OF CARE SETTINGS THROUGHOUT THE US AND AROUND THE WORLD. AS A MUSIC & MEMORY CERTIFIED CARE ORGANIZATION WE INTRODUCE MUSIC & MEMORY TO THOSE IN NEED AND THEIR FAMILIES AS WELL, TO DEVELOP PERSONALIZED PLAYLISTS FOR EACH INDIVIDUAL PARTICIPANT WHILE MANAGING EQUIPMENT SECURITY AND HYGIENE AND USE ASSESSMENT TOOLS TO IMPROVE YOUR PROGRAM TO CREATE QUALITY INITIATIVES BASED ON PERSONALIZED MUSIC. MEMBERS OF OUR MUSIC & MEMORY CARE COMMUNITY, HAVE ACCESS TO ALL THE LATEST TRAINING PROGRAMS, RESEARCH, SUPPORT CALLS, MARKETING MATERIALS AND MORE.
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IRS990/OtherExpensesGrp/TotalAmt362838
IRS990/OtherLiabilitiesGrp/BOYAmt039353
IRS990/OtherLiabilitiesGrp/EOYAmt0151130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017151
IRS990/PayrollTaxesGrp/ProgramServicesAmt056630
IRS990/PayrollTaxesGrp/TotalAmt091258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023820
IRS990/PrincipalOfficerNm0ANN WYATT
IRS990/PriorPeriodAdjustmentsAmt0-204713
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION/RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AT HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01215333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01263628
IRS990/PYRevenuesLessExpensesAmt0-151330
IRS990/PYSalariesCompEmpBnftPaidAmt01335910
IRS990/PYTotalExpensesAmt02551243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-687600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02616040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01801200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08348291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01513184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt08348291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01801200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08348291
IRS990ScheduleA/TotalSupportAmt08348291
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02653474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01965874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE -LIKELY- THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATIONS OPEN TAX AUDIT PERIODS ARE DECEMBER 31, 2016 TO 2018. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075181
IRS990ScheduleD/TotalExpensesPerForm990Amt02653474
IRS990ScheduleD/TotalLiabilityAmt0151130
IRS990ScheduleD/TotalRevenuePerForm990Amt01965874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE CAN BE DISCLOSED AT ONE OF THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE OFFICERS ON AN ANNUAL BASIS. THE OFFICERS TRADITIONALLY RECEIVES RAISES IN LINE WITH THE ORGANIZATION'S OTHER STAFF. IF THE RAISE EXCEEDS NORMAL COST OF LIVING INCREASES, IT IS DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HEAD QUARTER'S IN THE CENTRAL OFFICE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES, FREE OF CHARGE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2WI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,051
Liabilities
$765,285
Net assets
-$468,234
Revenue
$1,965,874
Expenses
$2,653,474
Net income
-$687,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.25$0.18$0.22$0.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.06$0.42$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.28$0.14$0.53$0.42$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.41$0.25$0.48$0.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.58$0.28$1.54$1.39$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$2.22$2.59$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.77$0.47$1.97$2.65$0.69