Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Flatiron Crossroads Inc.
990EZ • Fiscal year 2021 • EIN 83-2387930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$59,321
No earlier filing loaded for comparison.
Net Assets
$26,317
No earlier filing loaded for comparison.
Liabilities
$33,004
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,953
No earlier filing loaded for comparison.
Expenses
$142,001
No earlier filing loaded for comparison.
Net Income
$20,952
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $162,953
Mission and Program Overview
Mission
Organization dedicated to the enlightment and well-being of it community and visitors through culture, entertainment, and education by providing a diverse selection of performing arts that bring local, national, and international experiences to eastern virginia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERFORMING ARTS CENTER | - | $133,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAPHAELLA TESCHNER | Secretary | PT | $1,950 | - | $1,950 |
| RAYMOND FRIEND | President-Fo | PT | $0 | - | - |
| EDWIN ROBINS | President | PT | $0 | - | - |
| MARTHA MATTHEWS | Treasurer | PT | $0 | - | - |
| JAY HUTCHINS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flatiron Crossroads Inc
- EIN
- 83-2387930
- Phone
- 8046993361
- Address
- P O BOX 1, WARE NECK, VA 23178
Signing Officer
- Name
- Martha Matthews
- Title
- Treasurer
- Phone
- 8046993361
- Signed
- 2022-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Solace Business Advisory Services Pc
- Address
- PO BOX 1415, GLOUCESTER, VA 23061-1415
- Preparer
- Cheryl B Biondolillo CPA
- Phone
- 8046930605
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 11,459 supplies 1,604 office supplies 999 supplies 2,459 licenses 790 streaming fees 198 meals 414 liability 698 merchandise purchased 2,765 beverages purchased 17,300 band meals 1,007 band research 1,399 dues and subscriptions 512 equipment fees 1,350 merchant & paypal 3,207 sound and lighting fees 2,406 appreciation 1,239 taxes and licenses 1,102 penalties 235 equipment rental 395 bank fees 30 total 51,568”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 10,026”
Form 990-ez, Part II, Line 24
“Building improvements 0 15,016 less accumulated depreciation 0 94 property improvements 0 2,561 less accumulated depreciation 0 43 total 0 17,440”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 708 1,004 unsecured notes and loans payable 32,000 32,000”
Form 990-ez, Part III
“Organization dedicated to the enlightment and well-being of it community and visitors through culture, entertainment, and education by providing a diverse selection of performing arts that bring local, national, and international experiences to eastern virginia.”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTHA MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046947850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARE NECK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26822 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162953 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7490 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAYMOND FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWIN ROBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAPHAELLA TESCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-FO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17440 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10026 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51568 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION DEDICATED TO THE ENLIGHTMENT AND WELL-BEING OF IT COMMUNITY AND VISITORS THROUGH CULTURE, ENTERTAINMENT, AND EDUCATION BY PROVIDING A DIVERSE SELECTION OF PERFORMING ARTS THAT BRING LOCAL, NATIONAL, AND INTERNATIONAL EXPERIENCES TO EASTERN VIRGINIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 136121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORMING ARTS CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1950 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133745 |
| IRS990EZ/TotalRevenueAmt | 0 | 162953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLATIRONCROSSROADS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11,459 SUPPLIES 1,604 OFFICE SUPPLIES 999 SUPPLIES 2,459 LICENSES 790 STREAMING FEES 198 MEALS 414 LIABILITY 698 MERCHANDISE PURCHASED 2,765 BEVERAGES PURCHASED 17,300 BAND MEALS 1,007 BAND RESEARCH 1,399 DUES AND SUBSCRIPTIONS 512 EQUIPMENT FEES 1,350 MERCHANT & PAYPAL 3,207 SOUND AND LIGHTING FEES 2,406 APPRECIATION 1,239 TAXES AND LICENSES 1,102 PENALTIES 235 EQUIPMENT RENTAL 395 BANK FEES 30 TOTAL 51,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 10,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING IMPROVEMENTS 0 15,016 LESS ACCUMULATED DEPRECIATION 0 94 PROPERTY IMPROVEMENTS 0 2,561 LESS ACCUMULATED DEPRECIATION 0 43 TOTAL 0 17,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 1,004 UNSECURED NOTES AND LOANS PAYABLE 32,000 32,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION DEDICATED TO THE ENLIGHTMENT AND WELL-BEING OF IT COMMUNITY AND VISITORS THROUGH CULTURE, ENTERTAINMENT, AND EDUCATION BY PROVIDING A DIVERSE SELECTION OF PERFORMING ARTS THAT BRING LOCAL, NATIONAL, AND INTERNATIONAL EXPERIENCES TO EASTERN VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046993361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLATIRON CROSSROADS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 832387930 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046993361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARE NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043715878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLACE BUSINESS ADVISORY SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230611415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046930605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL B BIONDOLILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:55:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MATTHEWS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,321
- Liabilities
- $33,004
- Net assets
- $26,317
- Revenue
- $162,953
- Expenses
- $142,001
- Net income
- $20,952