Civic Intelligence

Pineland Suzuki School

990EZ • Fiscal year 2018 • EIN 01-0544501

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

PO Box 604Manchester, ME 04351

(207) 626-0815

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,919

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$28,702

Up $6,805 (+31%) from 2014

Net Assets

$27,547

No earlier filing loaded for comparison.

Liabilities

Down

$1,155

Down $2,083 (-64%) from 2014

Revenue

Up

$152,641

Up $111,885 (+275%) from 2014

Expenses

Up

$149,966

Up $112,236 (+297%) from 2014

Net Income

Down

$2,675

Down $351 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,398Liabilities 2012: $3,3662012Assets 2013: $16,656Liabilities 2013: $1,0232013Assets 2014: $21,897Liabilities 2014: $3,2382014Assets 2018: $28,702Liabilities 2018: $1,155Net Assets 2018: $27,5472018Assets 2019: $35,590Liabilities 2019: $1,970Net Assets 2019: $33,6202019Assets 2020: $44,899Liabilities 2020: $451Net Assets 2020: $44,4482020Assets 2021: $47,729Liabilities 2021: $1,486Net Assets 2021: $46,2432021Assets 2022: $50,997Liabilities 2022: $251Net Assets 2022: $50,7462022Assets 2023: $51,675Liabilities 2023: $50Net Assets 2023: $51,6252023Assets 2024: $41,845Liabilities 2024: $186Net Assets 2024: $41,6592024Assets 2025: $60,505Liabilities 2025: $7,854Net Assets 2025: $52,6512025

Highlighted filing

2018

Assets$28,702
Liabilities$1,155
Net Assets$27,547

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $42,874Expenses 2012: $42,618Net Income 2012: $2562012Revenue 2013: $74,065Expenses 2013: $71,464Net Income 2013: $2,6012013Revenue 2014: $40,756Expenses 2014: $37,730Net Income 2014: $3,0262014Revenue 2018: $152,641Expenses 2018: $149,966Net Income 2018: $2,6752018Revenue 2019: $145,675Expenses 2019: $139,602Net Income 2019: $6,0732019Revenue 2020: $89,436Expenses 2020: $78,608Net Income 2020: $10,8282020Revenue 2021: $92,284Expenses 2021: $90,489Net Income 2021: $1,7952021Revenue 2022: $107,212Expenses 2022: $102,709Net Income 2022: $4,5032022Revenue 2023: $126,639Expenses 2023: $125,760Net Income 2023: $8792023Revenue 2024: $116,462Expenses 2024: $126,428Net Income 2024: -$9,9662024Revenue 2025: $153,006Expenses 2025: $140,097Net Income 2025: $12,9092025

Highlighted filing

2018

Revenue$152,641
Expenses$149,966
Net Income$2,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$155,257
Mission and Program Overview

Mission

MUSIC EDUCATION

Pineland suzuki school is committed to musical excellence, integrity, and beauty in a joyful, noncompetitive atmosphere.

Program Services

DescriptionGrantsExpenses
MUSICAL EDUCATION THROUGH PROGRAMS, BENEFIT CONCERT, AND MUSICAL TOURS.$11,229$133,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY KOBAYASHIDirector-$19,919-$19,919
ELLEN GAWLERDirector-$5,905-$5,905
LISA WHITNEYTreasurer-$2,560-$2,560
BARBARA MOSSPresident-$0--
WALTER MCKEEClerk-$0--
SHARON FROSTDirector-$0--
KENNETH HAHNDirector-$0--
CHRISTINE KENNEDYDirector-$0--
BRADLEY PIERCEDirector-$0--
MELISSA SMALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pineland Suzuki School
EIN
01-0544501
Address
PO BOX 604, MANCHESTER, ME 04351

Signing Officer

Name
Lisa Whitney
Title
Treasurer
Signed
2018-12-13

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 11,229

Form 990-ez, Part I, Line 16

Expenses advertising expense 100 office expense 396 travel 29,048 insurance 500 instruments 882 guest musicians 500 instructors 80,247 filing fees 35 concerts and performances 2,753 non-cash donations expens 2,616 non-investment depreciation 190 total 117,267

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,117 5,361 5,361 less accumulated depreciation 4,817 5,007 total 544 1,471

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 240 1,155

Form 990-ez, Part III

Pineland suzuki school is committed to musical excellence, integrity, and beauty in a joyful, noncompetitive atmosphere.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER MCKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 100 OFFICE EXPENSE 396 TRAVEL 29,048 INSURANCE 500 INSTRUMENTS 882 GUEST MUSICIANS 500 INSTRUCTORS 80,247 FILING FEES 35 CONCERTS AND PERFORMANCES 2,753 NON-CASH DONATIONS EXPENS 2,616 NON-INVESTMENT DEPRECIATION 190 TOTAL 117,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,117 5,361 5,361 LESS ACCUMULATED DEPRECIATION 4,817 5,007 TOTAL 544 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PINELAND SUZUKI SCHOOL IS COMMITTED TO MUSICAL EXCELLENCE, INTEGRITY, AND BEAUTY IN A JOYFUL, NONCOMPETITIVE ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELAND SUZUKI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0010544501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004351
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.217.14
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02018-12-20T14:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings