Civic Intelligence

Amp Concerts

990 • Fiscal year 2016 • EIN 56-2644410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profileampconcerts.org
1013 Vassar Dr NEAlbuquerque, NM 87106

(505) 232-9868

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$147,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$360,247

Up $176,867 (+96%) from 2015

Net Assets

Up

$317,449

Up $178,418 (+128%) from 2015

Liabilities

Down

$42,798

Down $1,551 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$1,905,733

Up $558,047 (+41%) from 2015

Expenses

Up

$1,799,438

Up $472,998 (+36%) from 2015

Net Income

Up

$106,295

Up $85,049 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $91,248Liabilities 2011: $5,954Net Assets 2011: $85,2942011Assets 2012: $123,125Liabilities 2012: $15,802Net Assets 2012: $107,3232012Assets 2013: $198,938Liabilities 2013: $75,225Net Assets 2013: $123,7132013Assets 2014: $140,308Liabilities 2014: $22,523Net Assets 2014: $117,7852014Assets 2015: $183,380Liabilities 2015: $44,349Net Assets 2015: $139,0312015Assets 2016: $360,247Liabilities 2016: $42,798Net Assets 2016: $317,4492016Assets 2017: $599,563Liabilities 2017: $84,881Net Assets 2017: $514,6822017Assets 2018: $795,321Liabilities 2018: $106,365Net Assets 2018: $688,9562018Assets 2019: $1,026,881Liabilities 2019: $194,288Net Assets 2019: $832,5932019Assets 2020: $1,035,573Liabilities 2020: $225,240Net Assets 2020: $810,3332020Assets 2021: $3,001,759Liabilities 2021: $982,048Net Assets 2021: $2,019,7112021Assets 2022: $3,436,479Liabilities 2022: $119,366Net Assets 2022: $3,317,1132022Assets 2023: $3,796,801Liabilities 2023: $82,445Net Assets 2023: $3,714,3562023Assets 2024: $3,773,335Liabilities 2024: $65,838Net Assets 2024: $3,707,4972024

Highlighted filing

2016

Assets$360,247
Liabilities$42,798
Net Assets$317,449
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $498,0742011Revenue 2012: $701,336Expenses 2012: $677,882Net Income 2012: $23,4542012Revenue 2013: $577,776Expenses 2013: $561,386Net Income 2013: $16,3902013Revenue 2014: $769,577Expenses 2014: $775,505Net Income 2014: -$5,9282014Revenue 2015: $1,347,686Expenses 2015: $1,326,440Net Income 2015: $21,2462015Revenue 2016: $1,905,733Expenses 2016: $1,799,438Net Income 2016: $106,2952016Revenue 2017: $2,868,659Expenses 2017: $2,682,186Net Income 2017: $186,4732017Revenue 2018: $3,202,612Expenses 2018: $3,028,338Net Income 2018: $174,2742018Revenue 2019: $3,480,623Expenses 2019: $3,336,986Net Income 2019: $143,6372019Revenue 2020: $965,342Expenses 2020: $987,602Net Income 2020: -$22,2602020Revenue 2021: $3,001,207Expenses 2021: $1,795,329Net Income 2021: $1,205,8782021Revenue 2022: $6,045,931Expenses 2022: $4,753,082Net Income 2022: $1,292,8492022Revenue 2023: $2,728,836Expenses 2023: $2,332,837Net Income 2023: $395,9992023Revenue 2024: $1,182,562Expenses 2024: $1,188,888Net Income 2024: -$6,3262024

Highlighted filing

2016

Revenue$1,905,733
Expenses$1,799,438
Net Income$106,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,905,733
Mission and Program Overview

Mission

To provide cultural education through musical performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,380$349,375▲ $165,995
Prepaid Expenses and Deferred Charges-$10,072-
Pledges and Grants Receivable-$800-
Total Assets$183,380$360,247▲ $176,867
Liabilities
Accounts Payable and Accrued Expenses$42,937$40,843▼ $2,094
Deferred Revenue$1,412$1,955▲ $543
Total Liabilities$44,349$42,798▼ $1,551
Net Assets / Fund Balance
Unrestricted Net Assets$139,031$299,206▲ $160,175
Temporarily Rstr Net Assets-$18,243-
Total Net Assets Fund Balance$139,031$317,449▲ $178,418
Total Liabilities and Net Assets / Fund Balance$183,380$360,247▲ $176,867
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime LenfesteHceFT$147,692$147,692
Neal CoppermanExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Alicia MaldonaPresident
Beth DehlerDirector
Brian ThomasDirector
Jeff HansonDirector
Paul EvansDirector
Ron CisnerosDirector
Rachel ZubackSecretary
Lupe MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,786
Program Service Revenue
$1,667,982
Investment Income
$3,000
Other Revenue
$11,965
All Other Contributions
$117,753
Change in Net Assets
$106,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,856
Total Revenue per Audited Statements
$1,977,856
Total Revenue per Form 990
$1,977,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,460
Salaries, Compensation, and Employee Benefits$262,978
Total Fundraising Expense$2,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,492$4,800$2,400$162,692
Fees for Services Other$65,792$15,000-$80,792
Fees for Services Accounting$62,584$13,803-$76,387
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Advertising$62,582--$62,582
All Other Expenses$19,616$20,364$92$40,072
Interest-$38,894-$38,894
Other Employee Benefits$19,992$435$218$20,645
Other Expenses---$18,992
Payroll Taxes$14,178$309$154$14,641
Travel$9,019$196$98$9,313
Occupancy$3,000$3,000-$6,000
Office Expenses$1,051$23$11$1,085
Total Functional Expenses$1,658,458$138,007$2,973$1,799,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,438
Total Expenses per Audited Statements$1,799,438
Total Expenses per Form 990$1,799,438
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
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
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, Line 11B Organizations Process to Review

“The organization's executive direct reviews a copy of the form 990 and it is provided to the board of directos for review and approval before filing”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Polic

“A conflict of interest policy is signed annually by board of”

Form 990, Part VI, Line 15A - Compensation Process for Top

“An annual review is performed by the board of directors & de”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
AMP Concerts
EIN
56-2644410
Phone
5052329868
Address
1013 VASSAR DR NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Neal R Copperman
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Copperman
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Solutions Group Inc
Address
1307 SAN PEDRO BLVD NE, ALBUQUERQUE, NM 87110
Preparer
James B Turk
Phone
5056394550
Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURAL EDUCATION THROUGH MUSICAL PERFORMANCE
IRS990/AdvertisingGrp/ProgramServicesAmt062582
IRS990/AdvertisingGrp/TotalAmt062582
IRS990/AllOtherContributionsAmt0117753
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019616
IRS990/AllOtherExpensesGrp/TotalAmt040072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEAL COPPERMAN
IRS990/BooksInCareOfDetail/PhoneNum05052329868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 VASSAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183380
IRS990/CashNonInterestBearingGrp/EOYAmt0349375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03000
IRS990/CYOtherExpensesAmt01536460
IRS990/CYOtherRevenueAmt011965
IRS990/CYProgramServiceRevenueAmt01667982
IRS990/CYRevenuesLessExpensesAmt0106295
IRS990/CYSalariesCompEmpBnftPaidAmt0262978
IRS990/CYTotalExpensesAmt01799438
IRS990/CYTotalFundraisingExpenseAmt02973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01905733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01412
IRS990/DeferredRevenueGrp/EOYAmt01955
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMP CONCERTS PROVIDES CULTURAL EDUCATION TO THE ALBUQUERQUE AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01658458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013803
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062584
IRS990/FeesForServicesAccountingGrp/TotalAmt076387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065792
IRS990/FeesForServicesOtherGrp/TotalAmt080792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2LUPE MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Zuback
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Cisneros
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Dehler
IRS990/Form990PartVIISectionAGrp/PersonNm7Alicia Maldona
IRS990/Form990PartVIISectionAGrp/PersonNm8Neal Copperman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jaime Lenfeste
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt090068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01905733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038894
IRS990/InterestGrp/TotalAmt038894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014965
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURAL EDUCATION THROUGH MUSICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139031
IRS990/NetAssetsOrFundBalancesEOYAmt0317449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020645
IRS990/OtherExpensesGrp/TotalAmt01140618
IRS990/OtherExpensesGrp/TotalAmt141804
IRS990/OtherExpensesGrp/TotalAmt219921
IRS990/OtherExpensesGrp/TotalAmt318992
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011965
IRS990/OtherRevenueTotalAmt011965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt014178
IRS990/PayrollTaxesGrp/TotalAmt014641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010072
IRS990/PrincipalOfficerNm0NEAL COPPERMAN
IRS990/PriorPeriodAdjustmentsAmt072123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722330
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Artist Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07488
IRS990/PYOtherExpensesAmt01102251
IRS990/PYOtherRevenueAmt04538
IRS990/PYProgramServiceRevenueAmt01139982
IRS990/PYRevenuesLessExpensesAmt021246
IRS990/PYSalariesCompEmpBnftPaidAmt0216701
IRS990/PYTotalExpensesAmt01326440
IRS990/PYTotalRevenueAmt01347686
IRS990/ReconcilationRevenueExpnssAmt0106295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01667982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01667982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01139985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04465529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05318045
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01897315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701118
IRS990ScheduleA/Total509Grp/TotalAmt05318045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01897315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05318307
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/ExpensesSubtotalAmt01799438
IRS990ScheduleD/RevenueSubtotalAmt01977856
IRS990ScheduleD/TotalExpensesPerForm990Amt01799438
IRS990ScheduleD/TotalRevenuePerForm990Amt01977856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799438
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECT REVIEWS A COPY OF THE FORM 990 AND IT IS PROVIDED TO THE BOARD OF DIRECTOS FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS & DE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183380
IRS990/TotalAssetsEOYAmt0360247
IRS990/TotalAssetsGrp/BOYAmt0183380
IRS990/TotalAssetsGrp/EOYAmt0360247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222786
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799438
IRS990/TotalGrossUBIAmt053531
IRS990/TotalLiabilitiesBOYAmt044349
IRS990/TotalLiabilitiesEOYAmt042798
IRS990/TotalLiabilitiesGrp/BOYAmt044349
IRS990/TotalLiabilitiesGrp/EOYAmt042798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317449
IRS990/TotalProgramServiceExpensesAmt01658458
IRS990/TotalProgramServiceRevenueAmt01667982
IRS990/TotalReportableCompFromOrgAmt0212692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01629416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01905733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt09019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,247
Liabilities
$42,798
Net assets
$317,449
Revenue
$1,905,733
Expenses
$1,799,438
Net income
$106,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.07$3.71$1.18$1.19$0.01
2023Summary only. Only limited summary data is available for this year.$3.80$0.08$3.71$2.73$2.33$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.12$3.32$6.05$4.75$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.98$2.02$3.00$1.80$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.97$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.83$3.48$3.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$3.20$3.03$0.17
2017Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.91$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.35$1.33$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.70$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A65 • $1M-$5M nonprofits