Civic Intelligence

Hoff Barthelson Music School

990 • Fiscal year 2013 • EIN 13-1861532

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.HBMS.ORG

View Organization Page

25 School LaneScarsdale, NY 10583
Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

-0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,224,664

Up $121,250 (+2.4%) from 2012

Net Assets

Up

$4,096,514

Up $164,183 (+4.2%) from 2012

Liabilities

Down

$1,128,150

Down $42,933 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$4,570,827

No earlier filing loaded for comparison.

Expenses

Up

$4,573,354

Up $40,507 (+0.9%) from 2012

Net Income

-$2,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,693,593Liabilities 2010: $1,059,363Net Assets 2010: $3,634,2302010Assets 2011: $4,893,850Liabilities 2011: $1,157,855Net Assets 2011: $3,735,9952011Assets 2012: $5,103,414Liabilities 2012: $1,171,083Net Assets 2012: $3,932,3312012Assets 2013: $5,224,664Liabilities 2013: $1,128,150Net Assets 2013: $4,096,5142013Assets 2014: $6,480,803Liabilities 2014: $1,843,685Net Assets 2014: $4,637,1182014Assets 2015: $6,290,367Liabilities 2015: $1,467,609Net Assets 2015: $4,822,7582015Assets 2016: $5,964,619Liabilities 2016: $1,411,836Net Assets 2016: $4,552,7832016Assets 2017: $5,741,067Liabilities 2017: $1,422,852Net Assets 2017: $4,318,2152017Assets 2018: $5,613,381Liabilities 2018: $1,369,236Net Assets 2018: $4,244,1452018Assets 2019: $5,566,322Liabilities 2019: $1,617,050Net Assets 2019: $3,949,2722019Assets 2020: $5,559,220Liabilities 2020: $1,737,491Net Assets 2020: $3,821,7292020Assets 2021: $5,808,540Liabilities 2021: $1,737,513Net Assets 2021: $4,071,0272021Assets 2022: $5,101,532Liabilities 2022: $1,122,720Net Assets 2022: $3,978,8122022Assets 2023: $5,485,289Liabilities 2023: $1,290,608Net Assets 2023: $4,194,6812023Assets 2024: $5,303,868Liabilities 2024: $1,080,536Net Assets 2024: $4,223,3322024

Highlighted filing

2013

Assets$5,224,664
Liabilities$1,128,150
Net Assets$4,096,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,271,1032010Expenses 2011: $4,440,1412011Expenses 2012: $4,532,8472012Revenue 2013: $4,570,827Expenses 2013: $4,573,354Net Income 2013: -$2,5272013Revenue 2014: $4,993,989Expenses 2014: $4,495,761Net Income 2014: $498,2282014Revenue 2015: $4,691,963Expenses 2015: $4,482,251Net Income 2015: $209,7122015Revenue 2016: $4,534,226Expenses 2016: $4,661,636Net Income 2016: -$127,4102016Revenue 2017: $4,147,456Expenses 2017: $4,604,800Net Income 2017: -$457,3442017Revenue 2018: $4,504,601Expenses 2018: $4,468,997Net Income 2018: $35,6042018Revenue 2019: $4,482,605Expenses 2019: $4,497,604Net Income 2019: -$14,9992019Revenue 2020: $4,089,380Expenses 2020: $4,269,198Net Income 2020: -$179,8182020Revenue 2021: $3,629,362Expenses 2021: $3,538,052Net Income 2021: $91,3102021Revenue 2022: $4,053,239Expenses 2022: $3,913,076Net Income 2022: $140,1632022Revenue 2023: $4,617,384Expenses 2023: $4,413,376Net Income 2023: $204,0082023Revenue 2024: $4,164,786Expenses 2024: $4,327,983Net Income 2024: -$163,1972024

Highlighted filing

2013

Revenue$4,570,827
Expenses$4,573,354
Net Income-$2,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,225,631
Mission and Program Overview

Mission

Hoff-barthelson music school is a community music school that is open to everyone. The school serves as a center where students of all ages can develop a sustained interest in music and reach their highest musical potential.

Major Activities

Activity 2
Programs for young children include dalcroze music instruction to groups and a preschool for 3 and 4 year olds.
Activity 3
Summer arts program for children ages 7-15 is held for five weeks in the summer and provides music, drama and arts programs to new and continuing students.
Filing and Contact Details

Filer

EIN
13-1861532
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IRS990/OfficeExpenses/ManagementAndGeneral017042
IRS990/OfficeExpenses/ProgramServices083206
IRS990/OfficeExpenses/Total0103966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014665
IRS990/OtherAssetsTotal/EOY013900
IRS990/OtherEmployeeBenefits/Fundraising05789
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017589
IRS990/OtherEmployeeBenefits/ProgramServices0164747
IRS990/OtherEmployeeBenefits/Total0188125
IRS990/OtherExpensePriorYear01045439
IRS990/OtherExpensesCurrentYear01062602
IRS990/OtherExpenses/Description0CONCERT EXPENSE
IRS990/OtherExpenses/Description1MUSIC AND SUPPLIES
IRS990/OtherExpenses/Description2OUTREACH PROGRAM EXPENS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral01956
IRS990/OtherExpenses/ManagementAndGeneral14373
IRS990/OtherExpenses/ProgramServices0125802
IRS990/OtherExpenses/ProgramServices199667
IRS990/OtherExpenses/ProgramServices243688
IRS990/OtherExpenses/Total0125802
IRS990/OtherExpenses/Total1101623
IRS990/OtherExpenses/Total243688
IRS990/OtherExpenses/Total34373
IRS990/OtherLiabilities/BOY019755
IRS990/OtherLiabilities/EOY08673
IRS990/OtherRevenueCurrentYear042109
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04484
IRS990/OtherRevenueMisc/TotalRevenueColumn04484
IRS990/OtherRevenuePriorYear061199
IRS990/OtherSalariesAndWages/Fundraising0104239
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133436
IRS990/OtherSalariesAndWages/ProgramServices02406526
IRS990/OtherSalariesAndWages/Total02644201
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08183
IRS990/PayrollTaxes/ManagementAndGeneral026102
IRS990/PayrollTaxes/ProgramServices0174680
IRS990/PayrollTaxes/Total0208965
IRS990/PermanentlyRestrictedNetAssets/BOY0606113
IRS990/PermanentlyRestrictedNetAssets/EOY0606613
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045942

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,224,664
Liabilities
$1,128,150
Net assets
$4,096,514
Revenue
$4,570,827
Expenses
$4,573,354
Net income
-$2,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.08$4.22$4.16$4.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.29$4.19$4.62$4.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.12$3.98$4.05$3.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.74$4.07$3.63$3.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.56$1.74$3.82$4.09$4.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.62$3.95$4.48$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.61$1.37$4.24$4.50$4.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.42$4.32$4.15$4.60$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.96$1.41$4.55$4.53$4.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$4.69$4.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.48$1.84$4.64$4.99$4.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.13$4.10$4.57$4.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.17$3.93$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.16$3.74$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.06$3.63$4.27