Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-1979830 • 501(c)3 • Decatur, IL
Profile
To provide education in the performing arts, which includes vocal music, instrumental music, dance, production, lighting, staging, and costuming required for a musical stage show.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% 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.
Assets
$20,740
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$20,740
No earlier filing loaded for comparison.
Revenue
$186,363
No earlier filing loaded for comparison.
Expenses
$165,850
No earlier filing loaded for comparison.
Net Income
$20,513
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide education in the performing arts, which includes vocal music, instrumental music, dance, production, lighting, staging, and costuming required for a musical stage show.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC,INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. | - | $165,850 |
| TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC, INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM MULLIGAN | Treasurer | PT | $0 | - | - |
| MARCUS REID | President | PT | $0 | - | - |
| CHAN SMALLEY | Vice Preside | PT | $0 | - | - |
| DONNTRISA JONES | Secretary | PT | $0 | - | - |
“Expenses checks 390 bank fees 862 hotels 1,970 student food 6,456 transportation 2,500 insurance 2,746 non-investment depreciation 2,719 total 17,643”
“Book / tax depreciation difference 227”
“Trailor 0 13,593 less accumulated depreciation 0 2,492 total 0 11,101”
“To provide education in the performing arts, which includes vocal music, instrumental music, dance, production, lighting, staging, and costuming required for a musical stage show.”
“To provide education in the performing arts, which includes vocal music,instrumental music, dance, production, lighting, staging, and costuming required for a musical stage show.”
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 | TOM MULLIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2177254032 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 WASHINGTON COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172501 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85358 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCUS REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAN SMALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNTRISA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11101 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17643 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC, INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC, INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC,INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36018 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5667 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13862 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165850 |
| IRS990EZ/TotalRevenueAmt | 0 | 186363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHECKS 390 BANK FEES 862 HOTELS 1,970 STUDENT FOOD 6,456 TRANSPORTATION 2,500 INSURANCE 2,746 NON-INVESTMENT DEPRECIATION 2,719 TOTAL 17,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILOR 0 13,593 LESS ACCUMULATED DEPRECIATION 0 2,492 TOTAL 0 11,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC, INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE EDUCATION IN THE PERFORMING ARTS, WHICH INCLUDES VOCAL MUSIC,INSTRUMENTAL MUSIC, DANCE, PRODUCTION, LIGHTING, STAGING, AND COSTUMING REQUIRED FOR A MUSICAL STAGE SHOW. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MULLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2177254032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DECATUR SHOW CHOIR COMPLEX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECA |
| ReturnHeader/Filer/EIN | 0 | 871979830 |
| ReturnHeader/Filer/PhoneNum | 0 | 2177254032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2815 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873504623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATES FAMILY LEGACY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 812 S 16TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2174290011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S KLEMAIER |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:41:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MULLIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.