Civic Intelligence

Five Points Music Foundation

990 • Fiscal year 2018 • EIN 81-5047254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

1217 Maple Ave SWRoanoke, VA 24016

(540) 795-5618

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,830

Up $15,421 (+107%) from 2017

Net Assets

Up

-$20,863

Up $20,252 (+49%) from 2017

Liabilities

Down

$50,693

Down $4,831 (-8.7%) from 2017

Revenue

Up

$312,628

Up $230,531 (+281%) from 2017

Expenses

Up

$292,376

Up $169,164 (+137%) from 2017

Net Income

Up

$20,252

Up $61,367 (+149%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $14,409Liabilities 2017: $55,524Net Assets 2017: -$41,1152017Assets 2018: $29,830Liabilities 2018: $50,693Net Assets 2018: -$20,8632018Assets 2019: $26,000Liabilities 2019: $32,658Net Assets 2019: -$6,6582019Assets 2020: $21,214Liabilities 2020: $59,937Net Assets 2020: -$38,7232020Assets 2021: $252,644Liabilities 2021: $53,255Net Assets 2021: $199,3892021Assets 2022: $153,885Liabilities 2022: $36,194Net Assets 2022: $117,6912022Assets 2023: $191,703Liabilities 2023: $26,113Net Assets 2023: $165,5902023Assets 2024: $228,836Liabilities 2024: $74,396Net Assets 2024: $154,4402024

Highlighted filing

2018

Assets$29,830
Liabilities$50,693
Net Assets-$20,863

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $82,097Expenses 2017: $123,212Net Income 2017: -$41,1152017Revenue 2018: $312,628Expenses 2018: $292,376Net Income 2018: $20,2522018Revenue 2019: $386,861Expenses 2019: $372,656Net Income 2019: $14,2052019Revenue 2020: $194,389Expenses 2020: $226,454Net Income 2020: -$32,0652020Revenue 2021: $676,471Expenses 2021: $438,359Net Income 2021: $238,1122021Revenue 2022: $623,273Expenses 2022: $704,971Net Income 2022: -$81,6982022Revenue 2023: $769,011Expenses 2023: $721,112Net Income 2023: $47,8992023Revenue 2024: $939,918Expenses 2024: $951,068Net Income 2024: -$11,1502024

Highlighted filing

2018

Revenue$312,628
Expenses$292,376
Net Income$20,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$320,899
Mission and Program Overview

Mission

Provide a concert experience that prioritizes the hard of hearing and deaf community; conduct music therapy sessions for children with developmental, neurologic, and intellectual differences as well as children with emotional challenges; and provide music lessons for those with hearing loss of those who may benefit from learning to play an instrument.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,524$50,693▼ $4,831
Land, Buildings, and Equipment, Net$14,409$29,827▲ $15,418
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,409$29,830▲ $15,421
Other Assets Total-$3-
Liabilities
Total Liabilities$55,524$50,693▼ $4,831
Net Assets / Fund Balance
Unrestricted Net Assets$-41,115$-20,863▲ $20,252
Total Net Assets Fund Balance$-41,115$-20,863▲ $20,252
Total Liabilities and Net Assets / Fund Balance$14,409$29,830▲ $15,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,242$3,308$23,550
Leasehold Improvements$7,420$580$8,000
Other Land Buildings$2,165$435$2,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel ParkerDirector
Josh NewsomeDirector
Paul MarianoDirector
R Tyler GodseyExecutive Director
Robert JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,886
Program Service Revenue
$268,300
Investment Income
$0
Other Revenue
$-558
All Other Contributions
$35,746
Change in Net Assets
$20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,376
Total Fundraising Expense$14,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,033$3,616$3,608$72,257
Occupancy$27,000$1,500$1,500$30,000
Advertising$11,318$629$628$12,575
Other Expenses$9,672$538$537$10,747
Depreciation Depletion$2,954$164$164$3,282
Insurance$2,257$126$125$2,508
Fees for Services Other$1,125$63$62$1,250
Office Expenses$789$44$44$877
Fees for Services Accounting$648$36$36$720
Fees for Services Legal$635$35$35$705
Travel$222$13$12$247
Total Functional Expenses$263,141$14,624$14,611$292,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,994
Professional Fundraising Fees$0
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$55,524$50,693▼ $4,831
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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: Form 990 Review Process

The executive director will review the form 990 before he signs it and will make it available to the other board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board enforces compliance with all policies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents and policies are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Five Points Music Foundation
EIN
81-5047254
Phone
5407955618
Address
1217 MAPLE AVE SW, ROANOKE, VA 24016

Signing Officer

Name
R Tyler Godsey
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Tyler Godsey
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
29

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Robert G Jennings CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: rooms rentals for music and other classes geared toward children with development, neurologic, and intellectual differences as well as children with emotional challenges. Other program services 5: provided ear plugs at live events and asl interpreter at certain live events

Form 990, Part IX, Line 24E: Other Expenses

ABC FEES: Column (A) - Total = $5790; Column (B) - Program Services = $5211; Column (C) - Management & General = $290; Column (D) - Fundraising = $289

Form 990, Part IX, Line 24E: Other Expenses

CATERING: Column (A) - Total = $545; Column (B) - Program Services = $491; Column (C) - Management & General = $27; Column (D) - Fundraising = $27

Form 990, Part IX, Line 24E: Other Expenses

ELECTRICITY: Column (A) - Total = $4358; Column (B) - Program Services = $3922; Column (C) - Management & General = $218; Column (D) - Fundraising = $218

Form 990, Part IX, Line 24E: Other Expenses

EQUIP RENTAL: Column (A) - Total = $2070; Column (B) - Program Services = $1863; Column (C) - Management & General = $104; Column (D) - Fundraising = $103

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT: Column (A) - Total = $2422; Column (B) - Program Services = $2180; Column (C) - Management & General = $121; Column (D) - Fundraising = $121

Form 990, Part IX, Line 24E: Other Expenses

FURNITURE: Column (A) - Total = $1373; Column (B) - Program Services = $1236; Column (C) - Management & General = $69; Column (D) - Fundraising = $68

Form 990, Part IX, Line 24E: Other Expenses

GAS: Column (A) - Total = $1836; Column (B) - Program Services = $1652; Column (C) - Management & General = $92; Column (D) - Fundraising = $92

Form 990, Part IX, Line 24E: Other Expenses

INTERNET/TELEPHONE/CABLE: Column (A) - Total = $2041; Column (B) - Program Services = $1837; Column (C) - Management & General = $102; Column (D) - Fundraising = $102

Form 990, Part IX, Line 24E: Other Expenses

LIGHT ENGINEERING: Column (A) - Total = $8255; Column (B) - Program Services = $7430; Column (C) - Management & General = $413; Column (D) - Fundraising = $412

Form 990, Part IX, Line 24E: Other Expenses

LODGING: Column (A) - Total = $2589; Column (B) - Program Services = $2330; Column (C) - Management & General = $130; Column (D) - Fundraising = $129

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $2229; Column (B) - Program Services = $2006; Column (C) - Management & General = $112; Column (D) - Fundraising = $111

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROGRAM EXP: Column (A) - Total = $4600; Column (B) - Program Services = $4140; Column (C) - Management & General = $230; Column (D) - Fundraising = $230

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1262; Column (B) - Program Services = $1136; Column (C) - Management & General = $63; Column (D) - Fundraising = $63

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $3317; Column (B) - Program Services = $2985; Column (C) - Management & General = $166; Column (D) - Fundraising = $166

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $9274; Column (B) - Program Services = $8347; Column (C) - Management & General = $464; Column (D) - Fundraising = $463

Form 990, Part IX, Line 24E: Other Expenses

SOUND ENGINEERING: Column (A) - Total = $8685; Column (B) - Program Services = $7817; Column (C) - Management & General = $434; Column (D) - Fundraising = $434

Form 990, Part IX, Line 24E: Other Expenses

TICKETING FEES: Column (A) - Total = $9907; Column (B) - Program Services = $8916; Column (C) - Management & General = $496; Column (D) - Fundraising = $495

Form 990, Part IX, Line 24E: Other Expenses

WATER: Column (A) - Total = $1704; Column (B) - Program Services = $1534; Column (C) - Management & General = $85; Column (D) - Fundraising = $85

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt027000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TALENT
IRS990/OtherExpensesGrp/Desc1ABC PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt04941
IRS990/OtherExpensesGrp/FundraisingAmt11905
IRS990/OtherExpensesGrp/FundraisingAmt21014
IRS990/OtherExpensesGrp/FundraisingAmt3537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3538
IRS990/OtherExpensesGrp/ProgramServicesAmt088943
IRS990/OtherExpensesGrp/ProgramServicesAmt134293
IRS990/OtherExpensesGrp/ProgramServicesAmt218252
IRS990/OtherExpensesGrp/ProgramServicesAmt39672
IRS990/OtherExpensesGrp/TotalAmt098825
IRS990/OtherExpensesGrp/TotalAmt138103
IRS990/OtherExpensesGrp/TotalAmt220280
IRS990/OtherExpensesGrp/TotalAmt310747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R TYLER GODSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABC AT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD REGULAR GROUP MUSIC THERAPY SESSIONS FOR CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04200
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116389
IRS990/PYOtherRevenueAmt05637
IRS990/PYProgramServiceRevenueAmt064610
IRS990/PYRevenuesLessExpensesAmt0-41115
IRS990/PYSalariesCompEmpBnftPaidAmt06823
IRS990/PYTotalExpensesAmt0123212
IRS990/PYTotalRevenueAmt082097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076460
IRS990ScheduleA/Total509Grp/TotalAmt0389646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402996
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/EquipmentGrp/BookValueAmt020242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029827
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050693
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R TYLER GODSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050693
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ROOMS RENTALS FOR MUSIC AND OTHER CLASSES GEARED TOWARD CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES. OTHER PROGRAM SERVICES 5: PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE HE SIGNS IT AND WILL MAKE IT AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENFORCES COMPLIANCE WITH ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABC FEES: Column (A) - Total = $5790; Column (B) - Program Services = $5211; Column (C) - Management & General = $290; Column (D) - Fundraising = $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING: Column (A) - Total = $545; Column (B) - Program Services = $491; Column (C) - Management & General = $27; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY: Column (A) - Total = $4358; Column (B) - Program Services = $3922; Column (C) - Management & General = $218; Column (D) - Fundraising = $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP RENTAL: Column (A) - Total = $2070; Column (B) - Program Services = $1863; Column (C) - Management & General = $104; Column (D) - Fundraising = $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT: Column (A) - Total = $2422; Column (B) - Program Services = $2180; Column (C) - Management & General = $121; Column (D) - Fundraising = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE: Column (A) - Total = $1373; Column (B) - Program Services = $1236; Column (C) - Management & General = $69; Column (D) - Fundraising = $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS: Column (A) - Total = $1836; Column (B) - Program Services = $1652; Column (C) - Management & General = $92; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET/TELEPHONE/CABLE: Column (A) - Total = $2041; Column (B) - Program Services = $1837; Column (C) - Management & General = $102; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIGHT ENGINEERING: Column (A) - Total = $8255; Column (B) - Program Services = $7430; Column (C) - Management & General = $413; Column (D) - Fundraising = $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LODGING: Column (A) - Total = $2589; Column (B) - Program Services = $2330; Column (C) - Management & General = $130; Column (D) - Fundraising = $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC: Column (A) - Total = $2229; Column (B) - Program Services = $2006; Column (C) - Management & General = $112; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PROGRAM EXP: Column (A) - Total = $4600; Column (B) - Program Services = $4140; Column (C) - Management & General = $230; Column (D) - Fundraising = $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1262; Column (B) - Program Services = $1136; Column (C) - Management & General = $63; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $3317; Column (B) - Program Services = $2985; Column (C) - Management & General = $166; Column (D) - Fundraising = $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX: Column (A) - Total = $9274; Column (B) - Program Services = $8347; Column (C) - Management & General = $464; Column (D) - Fundraising = $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SOUND ENGINEERING: Column (A) - Total = $8685; Column (B) - Program Services = $7817; Column (C) - Management & General = $434; Column (D) - Fundraising = $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TICKETING FEES: Column (A) - Total = $9907; Column (B) - Program Services = $8916; Column (C) - Management & General = $496; Column (D) - Fundraising = $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER: Column (A) - Total = $1704; Column (B) - Program Services = $1534; Column (C) - Management & General = $85; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

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