Civic Intelligence

Music at St. Albans

990EZ • Fiscal year 2018 • EIN 46-4695666

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

PO Box 731Davidson, NC 28036

(704) 655-0826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,795

Down $505 (-1.6%) from 2017

Net Assets

$30,795

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$28,617

Down $16,761 (-37%) from 2017

Expenses

Down

$29,122

Down $3,642 (-11%) from 2017

Net Income

Down

-$505

Down $13,119 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $23,296Liabilities 2014: $02014Assets 2015: $23,401Liabilities 2015: $02015Assets 2016: $18,611Liabilities 2016: $0Net Assets 2016: $18,6112016Assets 2017: $31,300Liabilities 2017: $02017Assets 2018: $30,795Liabilities 2018: $0Net Assets 2018: $30,7952018Assets 2019: $31,799Liabilities 2019: $0Net Assets 2019: $31,7992019Assets 2020: $35,554Liabilities 2020: $0Net Assets 2020: $35,5542020Assets 2021: $54,907Liabilities 2021: $0Net Assets 2021: $54,9072021Assets 2022: $61,801Liabilities 2022: $0Net Assets 2022: $61,8012022Assets 2023: $95,289Liabilities 2023: $0Net Assets 2023: $95,2892023Assets 2024: $112,219Net Assets 2024: $112,2192024

Highlighted filing

2018

Assets$30,795
Liabilities$0
Net Assets$30,795

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $36,738Expenses 2014: $13,442Net Income 2014: $23,2962014Revenue 2015: $37,938Expenses 2015: $37,833Net Income 2015: $1052015Revenue 2016: $34,058Expenses 2016: $38,848Net Income 2016: -$4,7902016Revenue 2017: $45,378Expenses 2017: $32,764Net Income 2017: $12,6142017Revenue 2018: $28,617Expenses 2018: $29,122Net Income 2018: -$5052018Revenue 2019: $31,543Expenses 2019: $30,538Net Income 2019: $1,0052019Revenue 2020: $28,410Expenses 2020: $24,655Net Income 2020: $3,7552020Revenue 2021: $40,987Expenses 2021: $21,634Net Income 2021: $19,3532021Revenue 2022: $50,419Expenses 2022: $43,524Net Income 2022: $6,8952022Revenue 2023: $91,703Expenses 2023: $58,216Net Income 2023: $33,4872023Revenue 2024: $87,877Expenses 2024: $70,947Net Income 2024: $16,9302024

Highlighted filing

2018

Revenue$28,617
Expenses$29,122
Net Income-$505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,617
Mission and Program Overview

Mission

The mission of music @ st. Alban's is to increase access to musical arts to residents of northern mecklenburg county expecially those in the davidson/lake norman area through an annual series of concerts and programs. Special efforts are made to extend our programs to reach children, seniors, special needs individuals, minorities, and lower-income populations.

The mission of music at st albans is to increase access to musical arts to residents of northern mecklenburg county especially those in the davidson/lake norman area through an annual series of concerts and programs. Special efforts are made to extend our programs to reach children, seniors, special needs individuals, minorities and lower income populations.

Program Services

DescriptionGrantsExpenses
MUSIC AT ST ALBANS PRESENTED EIGHT CONCERTS IN 2018 AND CREATED OUTREACH PROGRAMS TO BRING MUSICAL ARTS TO TARGETED AUDIENCES.-$27,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE DIENEMANNPresident-$0--
SUSAN MELTONTreasurer-$0--
THOMAS WATSONVpe-$0--
CHARLES EMERICHSecretary-$0--
MELISSA MCCLUREDirector-$0--
DONNA LITTLEJOHNDirector-$0--
ALISON BOUGHRUMDirector-$0--
SUSAN BEAUMONTDirector-$0--
SHARON BRITT HOCHDirector-$0--
PAUL DIENEMANNDirector-$0--
SRUTHI MANNEPALLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music at St Albans
EIN
46-4695666
Phone
7046550826
Address
PO BOX 731, DAVIDSON, NC 28036

Signing Officer

Name
Jacqueline Dienemann
Title
President
Phone
7049757539
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna Moffett LLC
Address
PO BOX 1465, CORNELIUS, NC 28031
Preparer
Donna Moffett
Phone
7048957181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 153 total 153

Form 990-ez, Part I, Line 16

Expenses marketing 3,349 office 707 reception supplies 719 fundraising supplies 200 insurance 772 total 5,747

Form 990-ez, Part III

The mission of music at st albans is to increase access to musical arts to residents of northern mecklenburg county especially those in the davidson/lake norman area through an annual series of concerts and programs. Special efforts are made to extend our programs to reach children, seniors, special needs individuals, minorities and lower income populations.

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 3,349 OFFICE 707 RECEPTION SUPPLIES 719 FUNDRAISING SUPPLIES 200 INSURANCE 772 TOTAL 5,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF MUSIC AT ST ALBANS IS TO INCREASE ACCESS TO MUSICAL ARTS TO RESIDENTS OF NORTHERN MECKLENBURG COUNTY ESPECIALLY THOSE IN THE DAVIDSON/LAKE NORMAN AREA THROUGH AN ANNUAL SERIES OF CONCERTS AND PROGRAMS. SPECIAL EFFORTS ARE MADE TO EXTEND OUR PROGRAMS TO REACH CHILDREN, SENIORS, SPECIAL NEEDS INDIVIDUALS, MINORITIES AND LOWER INCOME POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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