Civic Intelligence

Five Points Music Foundation

990 • Fiscal year 2019 • EIN 81-5047254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,000

Down $3,830 (-13%) from 2018

Net Assets

Up

-$6,658

Up $14,205 (+68%) from 2018

Liabilities

Down

$32,658

Down $18,035 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$386,861

Up $74,233 (+24%) from 2018

Expenses

Up

$372,656

Up $80,280 (+27%) from 2018

Net Income

Down

$14,205

Down $6,047 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$26,000
Liabilities$32,658
Net Assets-$6,658
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$386,861
Expenses$372,656
Net Income$14,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$404,111
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$50,693$27,365▼ $23,328
Land, Buildings, and Equipment, Net$29,827$24,987▼ $4,840
Cash and Non-Interest-Bearing Accounts-$1,010-
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$29,830$26,000▼ $3,830
Other Assets Total$3$3→ $0
Liabilities
Other Liabilities-$3,518-
Unsecured Notes Loans Payable-$1,775-
Total Liabilities$50,693$32,658▼ $18,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,863$-6,658▲ $14,205
Total Net Assets Fund Balance$-20,863$-6,658▲ $14,205
Total Liabilities and Net Assets / Fund Balance$29,830$26,000▼ $3,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,932$7,618$23,550
Leasehold Improvements$7,130$870$8,000
Other Land Buildings$1,925$675$2,600
Compensation and Service Providers
Top Officer Pay77th percentile

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
$20,777
Program Service Revenue
$347,323
Investment Income
$0
Other Revenue
$18,761
All Other Contributions
$17,197
Change in Net Assets
$14,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,656
Total Fundraising Expense$18,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,972$4,612$4,605$92,189
Occupancy$32,400$1,800$1,800$36,000
Other Expenses$12,237$680$680$13,597
Advertising$12,224$679$679$13,582
Travel$5,912$329$328$6,569
Fees for Services Other$4,925$274$273$5,472
Depreciation Depletion$4,356$242$242$4,840
Office Expenses$3,459$192$192$3,843
Insurance$2,616$146$145$2,907
Fees for Services Accounting$961$54$53$1,068
Fees for Services Legal$296$17$16$329
Conferences and Meetings$242$14$13$269
Total Functional Expenses$335,393$18,639$18,624$372,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,750
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$50,693$27,365▼ $23,328
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,518
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 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
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
2020-11-16
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 = $1410; Column (B) - Program Services = $1269; Column (C) - Management & General = $71; Column (D) - Fundraising = $70”

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

“CATERING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CC fees: Column (A) - Total = $8002; Column (B) - Program Services = $7202; Column (C) - Management & General = $400; Column (D) - Fundraising = $400”

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

“CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ELECTRICITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIP RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“event supplies: Column (A) - Total = $6446; Column (B) - Program Services = $5801; Column (C) - Management & General = $323; Column (D) - Fundraising = $322”

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

“FURNITURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GAS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY: Column (A) - Total = $9985; Column (B) - Program Services = $8987; Column (C) - Management & General = $499; Column (D) - Fundraising = $499”

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

“House labor: Column (A) - Total = $9703; Column (B) - Program Services = $8733; Column (C) - Management & General = $485; Column (D) - Fundraising = $485”

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

“INTERNET/TELEPHONE/CABLE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LIGHT ENGINEERING: Column (A) - Total = $8479; Column (B) - Program Services = $7631; Column (C) - Management & General = $424; Column (D) - Fundraising = $424”

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

“LODGING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS AND ENTERTAINMENT: Column (A) - Total = $4687; Column (B) - Program Services = $4218; Column (C) - Management & General = $235; Column (D) - Fundraising = $234”

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

“MISCELLANEOUS: Column (A) - Total = $1234; Column (B) - Program Services = $1111; Column (C) - Management & General = $62; Column (D) - Fundraising = $61”

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

“music therapy: Column (A) - Total = $5000; Column (B) - Program Services = $4500; Column (C) - Management & General = $250; Column (D) - Fundraising = $250”

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

“Other COGS: Column (A) - Total = $8060; Column (B) - Program Services = $7254; Column (C) - Management & General = $403; Column (D) - Fundraising = $403”

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

“OTHER PROGRAM EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $31; Column (D) - Fundraising = $31”

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

“Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $18; Column (D) - Fundraising = $18”

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

“Production rental: Column (A) - Total = $2327; Column (B) - Program Services = $2094; Column (C) - Management & General = $117; Column (D) - Fundraising = $116”

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

“SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOUND ENGINEERING: Column (A) - Total = $13323; Column (B) - Program Services = $11991; Column (C) - Management & General = $666; Column (D) - Fundraising = $666”

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

“TICKETING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $10075; Column (B) - Program Services = $9068; Column (C) - Management & General = $504; Column (D) - Fundraising = $503”

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

“Various Fees: Column (A) - Total = $399; Column (B) - Program Services = $359; Column (C) - Management & General = $20; Column (D) - Fundraising = $20”

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

“VEHICLE EXPENSE: Column (A) - Total = $2075; Column (B) - Program Services = $1868; Column (C) - Management & General = $104; Column (D) - Fundraising = $103”

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

“WATER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 523 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/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
IRS990/InsuranceGrp/ProgramServicesAmt02616
IRS990/InsuranceGrp/TotalAmt02907
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024987
IRS990/LandBldgEquipCostOrOtherBssAmt034150
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt012500
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050693
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027365
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0-20863
IRS990/NetAssetsOrFundBalancesEOYAmt0-6658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023511
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TALENT
IRS990/OtherExpensesGrp/Desc1ABC PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Other contract labor
IRS990/OtherExpensesGrp/FundraisingAmt06242
IRS990/OtherExpensesGrp/FundraisingAmt12552
IRS990/OtherExpensesGrp/FundraisingAmt2804
IRS990/OtherExpensesGrp/FundraisingAmt3680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3680
IRS990/OtherExpensesGrp/ProgramServicesAmt0112369
IRS990/OtherExpensesGrp/ProgramServicesAmt145939
IRS990/OtherExpensesGrp/ProgramServicesAmt214485
IRS990/OtherExpensesGrp/ProgramServicesAmt312237
IRS990/OtherExpensesGrp/TotalAmt0124854
IRS990/OtherExpensesGrp/TotalAmt151043
IRS990/OtherExpensesGrp/TotalAmt216094
IRS990/OtherExpensesGrp/TotalAmt313597
IRS990/OtherLiabilitiesGrp/EOYAmt03518
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/RelatedOrExemptFuncIncomeAmt079782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27100
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/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292376
IRS990/PYOtherRevenueAmt0-558
IRS990/PYProgramServiceRevenueAmt0268300
IRS990/PYRevenuesLessExpensesAmt020252
IRS990/PYTotalExpensesAmt0292376
IRS990/PYTotalRevenueAmt0312628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0759488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076460
IRS990ScheduleA/Total509Grp/TotalAmt0759488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808849
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/BookValueAmt015932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024987
IRS990ScheduleD/TotalLiabilityAmt03518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027365
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/TotalBalanceDueAmt027365
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 = $1410; Column (B) - Program Services = $1269; Column (C) - Management & General = $71; Column (D) - Fundraising = $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CC fees: Column (A) - Total = $8002; Column (B) - Program Services = $7202; Column (C) - Management & General = $400; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRICITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11event supplies: Column (A) - Total = $6446; Column (B) - Program Services = $5801; Column (C) - Management & General = $323; Column (D) - Fundraising = $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY: Column (A) - Total = $9985; Column (B) - Program Services = $8987; Column (C) - Management & General = $499; Column (D) - Fundraising = $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15House labor: Column (A) - Total = $9703; Column (B) - Program Services = $8733; Column (C) - Management & General = $485; Column (D) - Fundraising = $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET/TELEPHONE/CABLE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIGHT ENGINEERING: Column (A) - Total = $8479; Column (B) - Program Services = $7631; Column (C) - Management & General = $424; Column (D) - Fundraising = $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LODGING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS AND ENTERTAINMENT: Column (A) - Total = $4687; Column (B) - Program Services = $4218; Column (C) - Management & General = $235; Column (D) - Fundraising = $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS: Column (A) - Total = $1234; Column (B) - Program Services = $1111; Column (C) - Management & General = $62; Column (D) - Fundraising = $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21music therapy: Column (A) - Total = $5000; Column (B) - Program Services = $4500; Column (C) - Management & General = $250; Column (D) - Fundraising = $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other COGS: Column (A) - Total = $8060; Column (B) - Program Services = $7254; Column (C) - Management & General = $403; Column (D) - Fundraising = $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER PROGRAM EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,000
Liabilities
$32,658
Net assets
-$6,658
Revenue
$386,861
Expenses
$372,656
Net income
$14,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.74$1.54$9.40$9.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$7.69$7.21$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$6.23$7.05$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.53$1.99$6.76$4.38$2.38
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.60$0.39$1.94$2.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$3.87$3.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$3.13$2.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.56$0.41$0.82$1.23$0.41