Civic Intelligence

Five Points Music Foundation

990 • Fiscal year 2022 • EIN 81-5047254

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile5pointsmusic.com
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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$43,950

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$153,885

Down $98,759 (-39%) from 2021

Net Assets

Down

$117,691

Down $81,698 (-41%) from 2021

Liabilities

Down

$36,194

Down $17,061 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$623,273

Down $53,198 (-7.9%) from 2021

Expenses

Up

$704,971

Up $266,612 (+61%) from 2021

Net Income

Down

-$81,698

Down $319,810 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$153,885
Liabilities$36,194
Net Assets$117,691
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$623,273
Expenses$704,971
Net Income-$81,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$641,584
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
Cash and Non-Interest-Bearing Accounts$191,451$79,480▼ $111,971
Land, Buildings, and Equipment, Net$61,193$74,405▲ $13,212
Loans From Officers Directors$20,304$7,887▼ $12,417
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$252,644$153,885▼ $98,759
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Other Liabilities$3,655$1,525▼ $2,130
Accounts Payable and Accrued Expenses$3,796$1,282▼ $2,514
Deferred Revenue$500$500→ $0
Total Liabilities$53,255$36,194▼ $17,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,389$117,691▼ $81,698
Total Net Assets Fund Balance$199,389$117,691▼ $81,698
Total Liabilities and Net Assets / Fund Balance$252,644$153,885▼ $98,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,219$28,046$88,265
Leasehold Improvements$12,838$1,937$14,775
Other Land Buildings$1,348$1,252$2,600
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Tyler GodseyExecutive DirectorFT$43,950$43,950

Board Members and Trustees

NameTitle
Schuyler GodseyChair
Justin PinckneyDirector
Michelle DarbyDirector
William KeslerDirector
Paul MarianoSecretary
Brad BertinotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,179
Program Service Revenue
$392,888
Investment Income
$0
Other Revenue
$29,206
All Other Contributions
$136,289
Change in Net Assets
$-81,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,021
Salaries, Compensation, and Employee Benefits$43,950
Total Fundraising Expense$34,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,337$6,810$6,803$146,950
Current Officers, Directors, Trustees, and Key Employees$39,555$2,198$2,197$43,950
Other Expenses$39,181$2,177$2,176$43,534
Occupancy$35,100$1,950$1,950$39,000
Advertising$33,098$1,839$1,839$36,776
Depreciation Depletion$9,898$550$550$10,998
Office Expenses$6,108$340$339$6,787
Fees for Services Other$5,442$303$302$6,047
Fees for Services Accounting$3,542$197$196$3,935
Insurance$2,622$146$145$2,913
Travel$1,361$76$75$1,512
Information Technology$1,189$66$66$1,321
Interest$95$5$5$105
Total Functional Expenses$635,556$34,715$34,700$704,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,620
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$20,304$7,887▼ $12,417
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$945
Sales Tax Payable$580
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, Section B, Line 11B

“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, Section B, Line 12C

“The board enforces compliance with all policies.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Tyler Godsey
Formed
2017
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“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

“ABC FEES: Column (A) - Total = $375; Column (B) - Program Services = $338; Column (C) - Management & General = $19; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E

“CHARITABLE DONATIONS: Column (A) - Total = $1043; Column (B) - Program Services = $939; Column (C) - Management & General = $52; Column (D) - Fundraising = $52”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $22893; Column (B) - Program Services = $20604; Column (C) - Management & General = $1145; Column (D) - Fundraising = $1144”

Form 990, Part IX, Line 24E

“event supplies: Column (A) - Total = $14819; Column (B) - Program Services = $13337; Column (C) - Management & General = $741; Column (D) - Fundraising = $741”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $7596; Column (B) - Program Services = $6836; Column (C) - Management & General = $380; Column (D) - Fundraising = $380”

Form 990, Part IX, Line 24E

“House labor: Column (A) - Total = $25242; Column (B) - Program Services = $22718; Column (C) - Management & General = $1262; Column (D) - Fundraising = $1262”

Form 990, Part IX, Line 24E

“LIGHT ENGINEERING: Column (A) - Total = $5474; Column (B) - Program Services = $4927; Column (C) - Management & General = $274; Column (D) - Fundraising = $273”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $1160; Column (B) - Program Services = $1044; Column (C) - Management & General = $58; Column (D) - Fundraising = $58”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $1300; Column (B) - Program Services = $1170; Column (C) - Management & General = $65; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E

“MERCH ARTIST: Column (A) - Total = $2817; Column (B) - Program Services = $2535; Column (C) - Management & General = $141; Column (D) - Fundraising = $141”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $201; Column (B) - Program Services = $181; Column (C) - Management & General = $10; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E

“photos: Column (A) - Total = $150; Column (B) - Program Services = $135; Column (C) - Management & General = $8; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $159; Column (B) - Program Services = $143; Column (C) - Management & General = $8; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $15656; Column (B) - Program Services = $14090; Column (C) - Management & General = $783; Column (D) - Fundraising = $783”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES: Column (A) - Total = $10804; Column (B) - Program Services = $10804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $6748; Column (B) - Program Services = $6073; Column (C) - Management & General = $338; Column (D) - Fundraising = $337”

Form 990, Part IX, Line 24E

“SOUND ENGINEERING: Column (A) - Total = $8565; Column (B) - Program Services = $7709; Column (C) - Management & General = $428; Column (D) - Fundraising = $428”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS: Column (A) - Total = $4157; Column (B) - Program Services = $3741; Column (C) - Management & General = $208; Column (D) - Fundraising = $208”

Form 990, Part IX, Line 24E

“talent lodging: Column (A) - Total = $4531; Column (B) - Program Services = $4078; Column (C) - Management & General = $227; Column (D) - Fundraising = $226”

Form 990, Part IX, Line 24E

“Tax and licenses: Column (A) - Total = $2124; Column (B) - Program Services = $1912; Column (C) - Management & General = $106; Column (D) - Fundraising = $106”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $443; Column (B) - Program Services = $399; Column (C) - Management & General = $22; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $9855; Column (B) - Program Services = $8870; Column (C) - Management & General = $493; Column (D) - Fundraising = $492”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $838; Column (B) - Program Services = $754; Column (C) - Management & General = $42; Column (D) - Fundraising = $42”

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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/GovernmentGrantsAmt050000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641584
IRS990/GrossRentsGrp/RealAmt047517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt01189
IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146
IRS990/InsuranceGrp/ProgramServicesAmt02622
IRS990/InsuranceGrp/TotalAmt02913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074405
IRS990/LandBldgEquipCostOrOtherBssAmt0105640
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt010691
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020304
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07887
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0199389
IRS990/NetAssetsOrFundBalancesEOYAmt0117691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01950
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt035100
IRS990/OccupancyGrp/TotalAmt039000
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt06108
IRS990/OfficeExpensesGrp/TotalAmt06787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TALENT
IRS990/OtherExpensesGrp/Desc1Other contract labor
IRS990/OtherExpensesGrp/Desc2ABC PURCHASES
IRS990/OtherExpensesGrp/Desc3Production rental
IRS990/OtherExpensesGrp/FundraisingAmt07833
IRS990/OtherExpensesGrp/FundraisingAmt16916
IRS990/OtherExpensesGrp/FundraisingAmt23308
IRS990/OtherExpensesGrp/FundraisingAmt32176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32177
IRS990/OtherExpensesGrp/ProgramServicesAmt0140991
IRS990/OtherExpensesGrp/ProgramServicesAmt1124496
IRS990/OtherExpensesGrp/ProgramServicesAmt259541
IRS990/OtherExpensesGrp/ProgramServicesAmt339181
IRS990/OtherExpensesGrp/TotalAmt0156657
IRS990/OtherExpensesGrp/TotalAmt1138329
IRS990/OtherExpensesGrp/TotalAmt266157
IRS990/OtherExpensesGrp/TotalAmt343534
IRS990/OtherLiabilitiesGrp/BOYAmt03655
IRS990/OtherLiabilitiesGrp/EOYAmt01525
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/Desc1ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE AT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48850
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/ExpenseAmt06600
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448496
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404384
IRS990/PYOtherRevenueAmt07237
IRS990/PYProgramServiceRevenueAmt0220738
IRS990/PYRevenuesLessExpensesAmt0238112
IRS990/PYSalariesCompEmpBnftPaidAmt033975
IRS990/PYTotalExpensesAmt0438359
IRS990/PYTotalRevenueAmt0676471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01369406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120011
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.05450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt01821695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313186
IRS990ScheduleA/Total509Grp/TotalAmt01821695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941706
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,885
Liabilities
$36,194
Net assets
$117,691
Revenue
$623,273
Expenses
$704,971
Net income
-$81,698
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