Civic Intelligence

Hoff Barthelson Music School

990 • Fiscal year 2021 • EIN 13-1861532

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.HBMS.ORG

View Organization Page

25 School LaneScarsdale, NY 10583

(914) 902-0704

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

2.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$198,030

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

4.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,808,540

Up $249,320 (+4.5%) from 2020

Net Assets

Up

$4,071,027

Up $249,298 (+6.5%) from 2020

Liabilities

Up

$1,737,513

Up $22 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$3,629,362

Down $460,018 (-11%) from 2020

Expenses

Down

$3,538,052

Down $731,146 (-17%) from 2020

Net Income

Up

$91,310

Up $271,128 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$5,808,540
Liabilities$1,737,513
Net Assets$4,071,027
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$3,629,362
Expenses$3,538,052
Net Income$91,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,642,829
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.

A community music school that is open to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,074,659$2,346,648▲ $271,989
Land, Buildings, and Equipment, Net$2,366,347$2,157,870▼ $208,477
Cash and Non-Interest-Bearing Accounts$874,338$868,496▼ $5,842
Savings and Temporary Cash Investments$5,806$255,806▲ $250,000
Inventories for Sale or Use$52,293$67,835▲ $15,542
Pledges and Grants Receivable$90,000$60,000▼ $30,000
Prepaid Expenses and Deferred Charges$47,136$45,485▼ $1,651
Accounts Receivable$47,407$4,939▼ $42,468
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,559,220$5,808,540▲ $249,320
Other Assets Total$1,234$1,461▲ $227
Liabilities
Deferred Revenue$967,532$996,853▲ $29,321
Mortgage Notes Payable Secured by Investment Property$695,204$633,111▼ $62,093
Accounts Payable and Accrued Expenses$74,755$107,549▲ $32,794
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,737,491$1,737,513▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,843$2,424,981▼ $2,862
Net Assets With Donor Restrictions$1,393,886$1,646,046▲ $252,160
Total Net Assets Fund Balance$3,821,729$4,071,027▲ $249,298
Total Liabilities and Net Assets / Fund Balance$5,559,220$5,808,540▲ $249,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,374$3,547,289$5,566,663
Equipment$60,901$1,306,563$1,367,464
Land$77,595-$77,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,014,466-▲ $248,197-$1,218,740
2019$1,066,339$5,000▲ $74,251-$1,014,466
2018$1,036,508-▲ $82,769-$1,066,339
2017$1,023,055-▲ $71,039-$1,036,508
2016$956,685-▲ $120,609-$1,023,325
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ColeExecutive DirectorFT$181,750$16,280$198,030
Christopher KenniffDeanFT$134,580$20,786$155,366
German RodriguezDirector of FinanceFT$99,960$1,200$101,160

Board Members and Trustees

NameTitle
Rhonda KostChair
Edmund R SchroederHonorary Chair
Erin FosterVice-Chair
Cathy FriedmanTrustee
Dana MatsushitaTrustee
Dorothy Lee HanTrustee
Janice StarrTrustee
Jerome SeidmanTrustee
Rebecca MayTrustee
Sanjay RajpalTrustee
Suzie Hahn PascuttiTrustee
Warren HaberTrustee
Janet KorinsSecretary
Gregory E BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,856
Program Service Revenue
$2,298,851
Investment Income
$122,015
Other Revenue
$18,640
All Other Contributions
$538,590
Change in Net Assets
$91,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,122
Revenue Not Reported on Financial Statements
$13,240
Revenue Not Reported on Form 990
$18,746
Total Revenue per Audited Statements
$3,634,868
Total Revenue per Form 990
$3,629,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,580,204
Other Expenses$818,606
Grants and Similar Amounts Paid$139,242
Total Fundraising Expense$73,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,441$153,613$50,642$1,898,696
Current Officers, Directors, Trustees, and Key Employees$263,947$156,146$17,953$438,046
Depreciation Depletion$201,031$47,156-$248,187
Occupancy$134,826$59,024-$193,850
Payroll Taxes$126,821$29,406$1,311$157,538
Grants to Domestic Individuals$139,242--$139,242
Other Employee Benefits$70,151$15,773-$85,924
Office Expenses$3,748$70,316-$74,064
Insurance$37,889$16,467-$54,356
Other Expenses$16,078$33,086$3,759$52,923
Fees for Services Accounting-$47,937-$47,937
Fees for Services Other$1,363$42,554-$43,917
Advertising-$40,763-$40,763
Fees for Services Legal-$17,095-$17,095
Fees for Service Investment Mgmnt Fees-$13,240-$13,240
Total Functional Expenses$2,713,162$751,225$73,665$3,538,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,538,052
Expenses per Audited Statements$3,524,812
Total Expenses per Audited Statements$3,385,570
Expenses Not Reported on Financial Statements$13,240
Expenses Not Reported on Form 990$-139,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,467
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$49,830-$13,467-
Holiday Music F$7,056---
Total Events$56,886-$13,467$-13,467
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The director of finance and executive director conducted a full review of the form 990 after its completion by independent tax accountants. One week prior to filing the form 990, it was e-mailed to the board of directors to review and comment upon.”

Form 990, Part VI, Section B, Line 12C

“A written record of any report of possible conflicts of interest shall be kept by the executive director or, where applicable, the chair of the board of trustees. Copies of any statements regarding conflicts or potential conflicts shall be provided to the legal committee of the corporation which shall determine the procedures for resolving such conflict. The corporation has all board members sign a conflict-of-interest statement annually as part of their ongoing procedures. Additionally, all employees are notified of the policy as part of their hiring practices and efforts to ensure best practices.”

Form 990, Part VI, Section B, Line 15A

“THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE FINANCE COMMITTEE CONDUCTED A STUDY OF SIMILAR INSTITUTIONS, IN SIZE AND BUDGET, OF THE COMPENSATION OF COMPARATIVE POSITIONS TO THE SCHOOL'S EXECUTIVE DIRECTOR, IN ORDER TO DETERMINE AN APPROPRIATE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE STUDY IS UNDERTAKEN BEFORE RENEWAL OF THE EXECUTIVE DIRECTOR'S CONTRACT. This was last done in 2017. In June of 2021, THE EXECUTIVE COMMITTEE RECOMMENDED AND THE BOARD OF TRUSTEES APPROVED THE PAYMENT OF A BONUS TO THE EXECUTIVE DIRECTOR AND A 1.5% INCREASE IN HIS SALARY.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hoff Barthelson Music School
EIN
13-1861532
In Care Of
% GERMAN RODRIGUEZ
Phone
9149020704
Address
25 School Lane, Scarsdale, NY 10583
Doing Business As
Hoff Barthelson Music School

Signing Officer

Name
Kenneth Cole
Title
Executive Director
Phone
9147231169
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cole
Formed
1959
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
35

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The school's endowment fund is used to support the school's financial aid, faculty training, and faculty performance.”

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“FINANCIAL AID: -$139,242”

Schedule D, Part XII, Line 2D

“FINANCIAL AID: -$139,242”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Kenniff
IRS990/Form990PartVIISectionAGrp/PersonNm2German Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Kost
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory E Barton
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Korins
IRS990/Form990PartVIISectionAGrp/PersonNm7Edmund R Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Matsushita
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorothy Lee Han
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca May
IRS990/Form990PartVIISectionAGrp/PersonNm12Sanjay Rajpal
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzie Hahn Pascutti
IRS990/Form990PartVIISectionAGrp/PersonNm14Warren Haber
IRS990/Form990PartVIISectionAGrp/PersonNm15Janice Starr
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerome Seidman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299960
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/FormationYr01959
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056886
IRS990/FundraisingDirectExpensesAmt013467
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0594380
IRS990/GrantAmt0131905
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03642829
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016467
IRS990/InsuranceGrp/ProgramServicesAmt037889
IRS990/InsuranceGrp/TotalAmt054356
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067835
IRS990/InvestmentIncomeGrp/ExclusionAmt033399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02074659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02346648
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04853851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02157870
IRS990/LandBldgEquipCostOrOtherBssAmt07011721
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOFF-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0633111
IRS990/NetAssetsOrFundBalancesBOYAmt03821729
IRS990/NetAssetsOrFundBalancesEOYAmt04071027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13467
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02427843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424981
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059024
IRS990/OccupancyGrp/ProgramServicesAmt0134826
IRS990/OccupancyGrp/TotalAmt0193850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070316
IRS990/OfficeExpensesGrp/ProgramServicesAmt03748
IRS990/OfficeExpensesGrp/TotalAmt074064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01234
IRS990/OtherAssetsTotalGrp/EOYAmt01461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085924
IRS990/OtherExpensesGrp/Desc0MUSIC AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONCERT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133086
IRS990/OtherExpensesGrp/ProgramServicesAmt019496
IRS990/OtherExpensesGrp/ProgramServicesAmt14129
IRS990/OtherExpensesGrp/ProgramServicesAmt216078
IRS990/OtherExpensesGrp/TotalAmt019496
IRS990/OtherExpensesGrp/TotalAmt14129
IRS990/OtherExpensesGrp/TotalAmt28649
IRS990/OtherExpensesGrp/TotalAmt352923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt032107
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126821
IRS990/PayrollTaxesGrp/TotalAmt0157538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045485
IRS990/PrincipalOfficerNm0KENNETH COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02206478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02206478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252050
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR YOUNG CHILDREN, INCLUDING DALCROZE MUSIC INSTRUCTION IN GROUP CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01936

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,540
Liabilities
$1,737,513
Net assets
$4,071,027
Revenue
$3,629,362
Expenses
$3,538,052
Net income
$91,310
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