Civic Intelligence

The Maestro Foundation

990 • Fiscal year 2020 • EIN 95-3894013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.maestrofoundation.org

Refreshing map…

224 15th StreetSanta Monica, CA 90402

(310) 453-2536

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,843,912

Down $47,575 (-1.0%) from 2019

Net Assets

Down

$4,807,688

Down $52,401 (-1.1%) from 2019

Liabilities

Up

$36,224

Up $4,826 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$332,564

Down $180,022 (-35%) from 2019

Expenses

Down

$384,965

Down $41,667 (-9.8%) from 2019

Net Income

Down

-$52,401

Down $138,355 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,275,630Liabilities 2010: $4,463Net Assets 2010: $3,271,1672010Assets 2011: $3,326,393Liabilities 2011: $6,618Net Assets 2011: $3,319,7752011Assets 2012: $3,577,356Liabilities 2012: $9,141Net Assets 2012: $3,568,2152012Assets 2013: $3,912,710Liabilities 2013: $14,828Net Assets 2013: $3,897,8822013Assets 2014: $3,946,324Liabilities 2014: $17,958Net Assets 2014: $3,928,3662014Assets 2015: $4,048,858Liabilities 2015: $11,360Net Assets 2015: $4,037,4982015Assets 2016: $4,343,067Liabilities 2016: $11,392Net Assets 2016: $4,331,6752016Assets 2017: $4,341,308Liabilities 2017: $16,298Net Assets 2017: $4,325,0102017Assets 2018: $4,788,864Liabilities 2018: $14,729Net Assets 2018: $4,774,1352018Assets 2019: $4,891,487Liabilities 2019: $31,398Net Assets 2019: $4,860,0892019Assets 2020: $4,843,912Liabilities 2020: $36,224Net Assets 2020: $4,807,6882020Assets 2021: $4,832,857Liabilities 2021: $9,803Net Assets 2021: $4,823,0542021Assets 2022: $4,892,875Liabilities 2022: $16,023Net Assets 2022: $4,876,8522022Assets 2023: $5,292,011Liabilities 2023: $354,832Net Assets 2023: $4,937,1792023Assets 2024: $5,239,230Liabilities 2024: $279,364Net Assets 2024: $4,959,8662024

Highlighted filing

2020

Assets$4,843,912
Liabilities$36,224
Net Assets$4,807,688
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $338,050Expenses 2010: $325,909Net Income 2010: $12,1412010Expenses 2011: $270,6762011Revenue 2012: $313,431Expenses 2012: $330,548Net Income 2012: -$17,1172012Revenue 2013: $319,275Expenses 2013: $290,924Net Income 2013: $28,3512013Revenue 2014: $323,473Expenses 2014: $292,989Net Income 2014: $30,4842014Revenue 2015: $422,362Expenses 2015: $313,230Net Income 2015: $109,1322015Revenue 2016: $657,392Expenses 2016: $363,215Net Income 2016: $294,1772016Revenue 2017: $331,338Expenses 2017: $338,003Net Income 2017: -$6,6652017Revenue 2018: $810,570Expenses 2018: $361,445Net Income 2018: $449,1252018Revenue 2019: $512,586Expenses 2019: $426,632Net Income 2019: $85,9542019Revenue 2020: $332,564Expenses 2020: $384,965Net Income 2020: -$52,4012020Revenue 2021: $341,657Expenses 2021: $326,291Net Income 2021: $15,3662021Revenue 2022: $528,251Expenses 2022: $474,453Net Income 2022: $53,7982022Revenue 2023: $464,162Expenses 2023: $413,073Net Income 2023: $51,0892023Revenue 2024: $516,427Expenses 2024: $492,278Net Income 2024: $24,1492024

Highlighted filing

2020

Revenue$332,564
Expenses$384,965
Net Income-$52,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$332,564
Mission and Program Overview

Mission

The maestro foundation nurtures young classical musicians and encourages the appreciation of classical music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,860,089$4,807,688▼ $52,401
Land, Buildings, and Equipment, Net$2,313,854$2,313,854→ $0
Other Notes and Loans Receivable, Net$2,083,169$2,061,956▼ $21,213
Cash and Non-Interest-Bearing Accounts$429,400$419,708▼ $9,692
Investments in Publicly Traded Securities$65,064$48,394▼ $16,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,891,487$4,843,912▼ $47,575
Other Assets Total-$0-
Liabilities
Other Liabilities$31,398$36,224▲ $4,826
Total Liabilities$31,398$36,224▲ $4,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,860,089$4,807,688▼ $52,401
Total Liabilities and Net Assets / Fund Balance$4,891,487$4,843,912▼ $47,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,313,854-$2,313,854
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin M StantonSecretary/exdirFT$71,500$71,500

Board Members and Trustees

NameTitle
Carol Colburn GrigorDirector
Dr Adam MendelsohnDirector
Dr Robert CutiettaDirector
Jerry HausmanDirector
Randi JonesDirector
Aaron MendelsohnPres/CEO/direct
Ronald J LebelTreas/CFO-Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$221,530
Program Service Revenue
$0
Investment Income
$111,034
Other Revenue
$0
All Other Contributions
$221,530
Change in Net Assets
$-52,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,308
Salaries, Compensation, and Employee Benefits$159,057
Total Fundraising Expense$843
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,500-$71,500
Other Salaries and Wages$64,408--$64,408
All Other Expenses$28,147$13,924$843$42,914
Insurance$17,441$6,562-$24,003
Other Employee Benefits-$16,454-$16,454
Occupancy-$14,400-$14,400
Payroll Taxes$3,173$3,522-$6,695
Other Expenses$6,602--$6,602
Fees for Services Accounting-$4,255-$4,255
Office Expenses-$1,745-$1,745
Grants to Domestic Individuals$600--$600
Total Functional Expenses$251,760$132,362$843$384,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$28,647
Payroll Taxes Payable$5,139
Income Taxes Withheld From Artists$2,352
Sct 125 Plan$86
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and treasurer have joint investment interests. President and a director are father and son and have joint investment interests.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 was provided to the president, executive director, treasurer and legal counsel prior to filing. A review of form 990 is scheduled at the next meeting of the board of directors”

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

“Officers and directors of the foundation review all corporate activities.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Maestro Foundation
EIN
95-3894013
Phone
3104532536
Address
224 15TH STREET, SANTA MONICA, CA 90402

Signing Officer

Name
Robin Stanton
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
10

Preparer

Firm
Velah Group
Address
333 W Broadway Suite 215, Long Beach, CA 90802
Preparer
Raquel M de la Hoya
Phone
2135967300
Supplemental Narrative

Additional Explanations

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

“ARTITST EXPENSES-OTHER: 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

“BANK CHARGES: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0”

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

“BRAND DEVELOPMENT & GRAPHICS: Column (A) - Total = $2793; Column (B) - Program Services = $0; Column (C) - Management & General = $2793; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSES: 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

“CONCERT ATTENDANCE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

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

“CONCERT DINNERS: Column (A) - Total = $843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $843”

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

“CONCERT REFRESHMENTS: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCERT RENTALS: 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

“CREW MEALS: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUMENT REPAIR: Column (A) - Total = $2601; Column (B) - Program Services = $2601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTRUMENT REPAIRS/ MAINT: 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

“MEETING REFRESHMENTS: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

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

“PIANO MAINTENANCE BOSENDORFER: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PIANO/ HARPSICHORD MAINTENANCE: Column (A) - Total = $2285; Column (B) - Program Services = $2285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $884; Column (B) - Program Services = $765; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”

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

“PRIOR PERIOD CANCELED EXPENSES: 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

“PROGRAM NOTES: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAAGE, SHIPPING BOSENDORFER: Column (A) - Total = $2792; Column (B) - Program Services = $2792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES -GENERAL: Column (A) - Total = $4974; Column (B) - Program Services = $4974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

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

“TECHNOLOGY EXPENSES: Column (A) - Total = $4180; Column (B) - Program Services = $0; Column (C) - Management & General = $4180; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2352; Column (B) - Program Services = $0; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0”

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

“TRANSPORTATION & PARKING: 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

“TRAVEL-BOSENDORFER: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $2980; Column (B) - Program Services = $0; Column (C) - Management & General = $2980; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278205
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232253
IRS990ScheduleA/TotalSupportAmt02232253
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02313854
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES WITHHELD FROM ARTISTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCT 125 PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02313854
IRS990ScheduleD/TotalLiabilityAmt036224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER HAVE JOINT INVESTMENT INTERESTS. PRESIDENT AND A DIRECTOR ARE FATHER AND SON AND HAVE JOINT INVESTMENT INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. A REVIEW OF FORM 990 IS SCHEDULED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE FOUNDATION REVIEW ALL CORPORATE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTITST EXPENSES-OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAND DEVELOPMENT & GRAPHICS: Column (A) - Total = $2793; Column (B) - Program Services = $0; Column (C) - Management & General = $2793; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCERT ATTENDANCE: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCERT DINNERS: Column (A) - Total = $843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCERT REFRESHMENTS: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCERT RENTALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREW MEALS: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUMENT REPAIR: Column (A) - Total = $2601; Column (B) - Program Services = $2601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUMENT REPAIRS/ MAINT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING REFRESHMENTS: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $222; Column (B) - Program Services = $0; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PIANO MAINTENANCE BOSENDORFER: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PIANO/ HARPSICHORD MAINTENANCE: Column (A) - Total = $2285; Column (B) - Program Services = $2285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $884; Column (B) - Program Services = $765; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRIOR PERIOD CANCELED EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM NOTES: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STORAAGE, SHIPPING BOSENDORFER: Column (A) - Total = $2792; Column (B) - Program Services = $2792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES -GENERAL: Column (A) - Total = $4974; Column (B) - Program Services = $4974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES & LICENSES: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TECHNOLOGY EXPENSES: Column (A) - Total = $4180; Column (B) - Program Services = $0; Column (C) - Management & General = $4180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $2352; Column (B) - Program Services = $0; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRANSPORTATION & PARKING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL-BOSENDORFER: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WEBSITE: Column (A) - Total = $2980; Column (B) - Program Services = $0; Column (C) - Management & General = $2980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,843,912
Liabilities
$36,224
Net assets
$4,807,688
Revenue
$332,564
Expenses
$384,965
Net income
-$52,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.28$4.96$0.52$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$5.29$0.35$4.94$0.46$0.41$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.88$0.53$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.82$0.34$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.81$0.33$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$0.51$0.43$0.09
2018Summary only. Only limited summary data is available for this year.$4.79$0.01$4.77$0.81$0.36$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.33$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$0.66$0.36$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.31$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.27
2010Summary only. Only limited summary data is available for this year.$3.28$0.00$3.27$0.34$0.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits