Civic Intelligence

Hoff Barthelson Music School

990 • Fiscal year 2023 • EIN 13-1861532

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.HBMS.ORG

View Organization Page

25 School LaneScarsdale, NY 10583

(914) 723-1169

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$226,913

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,485,289

Up $383,757 (+7.5%) from 2022

Net Assets

Up

$4,194,681

Up $215,869 (+5.4%) from 2022

Liabilities

Up

$1,290,608

Up $167,888 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$4,617,384

Up $564,145 (+14%) from 2022

Expenses

Up

$4,413,376

Up $500,300 (+13%) from 2022

Net Income

Up

$204,008

Up $63,845 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$5,485,289
Liabilities$1,290,608
Net Assets$4,194,681
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$4,617,384
Expenses$4,413,376
Net Income$204,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,635,329
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.

Inspire and develop student's potential through music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,044,717$2,179,165▲ $134,448
Land, Buildings, and Equipment, Net$1,977,119$1,856,872▼ $120,247
Savings and Temporary Cash Investments$256,086$750,728▲ $494,642
Cash and Non-Interest-Bearing Accounts$559,462$582,358▲ $22,896
Pledges and Grants Receivable$133,100$0▼ $133,100
Inventories for Sale or Use$43,785$41,724▼ $2,061
Prepaid Expenses and Deferred Charges$39,579$39,733▲ $154
Accounts Receivable$47,469$34,709▼ $12,760
Total Assets$5,101,532$5,485,289▲ $383,757
Other Assets Total$215$0▼ $215
Liabilities
Deferred Revenue$470,840$678,061▲ $207,221
Unsecured Notes Loans Payable$569,792$505,195▼ $64,597
Accounts Payable and Accrued Expenses$82,088$107,352▲ $25,264
Total Liabilities$1,122,720$1,290,608▲ $167,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,483$2,835,995▲ $287,512
Net Assets With Donor Restrictions$1,430,329$1,358,686▼ $71,643
Total Net Assets Fund Balance$3,978,812$4,194,681▲ $215,869
Total Liabilities and Net Assets / Fund Balance$5,101,532$5,485,289▲ $383,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,701,917$4,146,674$5,848,591
Other Land Buildings$77,360$1,139,316$1,216,676
Land$77,595-$77,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,004,081-▲ $101,514-$1,050,019
2021$1,218,743$1,000▼ $163,287-$1,004,081
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ColeExecutive DirectorFT$210,436$16,477$226,913
Christopher KenniffDeanFT$139,600$22,450$162,050
Kathryn JonesAssociate DeanFT$104,300-$104,300
German RodriguezDirector of FinancePT$95,170$4,200$99,370

Board Members and Trustees

NameTitle
Rhonda KostChairman
Dana MatsushitaVice Chair
Cathy FriedmanTrustee
Dalya KhanTrustee
David FidockTrustee
Dorothy Lee HanTrustee
Erin FosterTrustee
Janice StarrTrustee
Michael ChunTrustee
Rebecca MayTrustee
Sanjay RajpalTrustee
Suzie HahnTrustee
Warren HaberTrustee
Janet KorinsSecretary
Gregory E BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,017
Program Service Revenue
$3,326,231
Investment Income
$131,361
Other Revenue
$1,775
All Other Contributions
$120,159
Change in Net Assets
$204,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,464,754
Revenue Not Reported on Financial Statements
$152,630
Revenue Not Reported on Form 990
$11,861
Other Revenue Adjustments
$143,903
Total Revenue per Audited Statements
$4,476,615
Total Revenue per Form 990
$4,617,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,274,810
Other Expenses$994,663
Grants and Similar Amounts Paid$143,903
Total Fundraising Expense$131,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,347$348,166$67,204$2,482,717
Current Officers, Directors, Trustees, and Key Employees$291,346$195,666$21,640$508,652
Payroll Taxes$164,058$37,825$6,180$208,063
Depreciation Depletion$163,866$38,438-$202,304
Grants to Domestic Individuals$143,903--$143,903
Occupancy$113,592$26,646-$140,238
Office Expenses$88,462$21,965$18,810$129,237
Fees for Services Other$29,442$54,567$13,370$97,379
Fees for Services Management-$79,980-$79,980
Other Expenses$23,132$52,267-$75,399
Other Employee Benefits$59,436$13,704$2,238$75,378
Insurance$39,097$9,014$1,473$49,584
Fees for Services Accounting-$32,750-$32,750
Advertising-$30,106-$30,106
Interest-$24,283-$24,283
Information Technology$17,515$4,108-$21,623
Travel$13,149$333$443$13,925
Fees for Service Investment Mgmnt Fees-$8,727-$8,727
Fees for Services Legal-$4,250-$4,250
Total Functional Expenses$3,283,096$998,922$131,358$4,413,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,413,376
Expenses per Audited Statements$4,260,746
Total Expenses per Audited Statements$4,260,746
Expenses Not Reported on Financial Statements$152,630
Other Expense Adjustments$143,903
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,945
Fundraising Gross Income$17,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$152,383$17,945$11,215$6,730
Hmf$15,908---
Total Events$179,446$17,945$17,945$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 11b explanation - 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 emailed 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 trustees. Copies of any statements regarding conflicts or potential conflicts shall be provided to the legal committee of the organization which shall determine the procedures for resolving such conflict. The organization 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 our hiring practices and efforts to ensure best practices.”

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

“In connection with the hiring of a new executive director, the board retained an outside executive search firm and convened a search committee consisting of the board chair and other board members. The search committee reviewed ed salaries at comparable institutions and recommended to the board a compensation package that would be reasonable and appropriate for the school.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hoff Barthelson Music School
EIN
13-1861532
Phone
9147231169
Address
25 SCHOOL LANE, SCARSDALE, NY 10583

Signing Officer

Name
Gabriella Sanna
Title
Executive Director
Phone
9147231169
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Sanna
Formed
1959
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
30

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hoff barthelson music school does not believe its financial statements include any material,uncertain tax positions. Tax filings for periods ending june 30, 2020 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 143,903.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 143,903.”

Raw XML AppendixShowing 400 of 720 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161501
IRS990/FundraisingDirectExpensesAmt017945
IRS990/FundraisingGrossIncomeAmt017945
IRS990/GainOrLossGrp/SecuritiesAmt021403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0876357
IRS990/GrantAmt0143903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021403
IRS990/GrossReceiptsAmt04635329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04108
IRS990/InformationTechnologyGrp/ProgramServicesAmt017515
IRS990/InformationTechnologyGrp/TotalAmt021623
IRS990/InsuranceGrp/FundraisingAmt01473
IRS990/InsuranceGrp/ManagementAndGeneralAmt09014
IRS990/InsuranceGrp/ProgramServicesAmt039097
IRS990/InsuranceGrp/TotalAmt049584
IRS990/InterestGrp/ManagementAndGeneralAmt024283
IRS990/InterestGrp/TotalAmt024283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041724
IRS990/InvestmentIncomeGrp/ExclusionAmt0109958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02044717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02179165
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05285990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856872
IRS990/LandBldgEquipCostOrOtherBssAmt07142862
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOFF-BARTHELSON MUSIC SCHOOL'S MISSION IS TO INSPIRE AND DEVELOP EACH STUDENT'S POTENTIAL THROUGH EXCELLENCE IN MUSIC EDUCATION WITH A COMMITMENT TO CREATIVITY, COLLABORATION, AND COMMUNITY. OUR VISION IS TO ENRICH LIVES AND CREATE COMMUNITY THROUGH MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03978812
IRS990/NetAssetsOrFundBalancesEOYAmt04194681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02548483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026646
IRS990/OccupancyGrp/ProgramServicesAmt0113592
IRS990/OccupancyGrp/TotalAmt0140238
IRS990/OfficeExpensesGrp/FundraisingAmt018810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021965
IRS990/OfficeExpensesGrp/ProgramServicesAmt088462
IRS990/OfficeExpensesGrp/TotalAmt0129237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075378
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152267
IRS990/OtherExpensesGrp/ProgramServicesAmt068751
IRS990/OtherExpensesGrp/ProgramServicesAmt123132
IRS990/OtherExpensesGrp/TotalAmt084878
IRS990/OtherExpensesGrp/TotalAmt175399
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02067347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164058
IRS990/PayrollTaxesGrp/TotalAmt0208063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039733
IRS990/PrincipalOfficerNm0GABRIELLA SANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANT SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41154
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR YOUNG CHILDREN, INCLUDING DALCROZE MUSIC INSTRUCTION IN GROUP CLASSES TO120 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124986
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ARTS PROGRAM FOR CHILDREN AGES 6-16 IS HELD FOR FIVE-SIX WEEKS IN THE SUMMER AND PROVIDES MUSIC, DRAMA AND ARTS PROGRAMS TO NEW AND CONTINUING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092000
IRS990/PYInvestmentIncomeAmt072676
IRS990/PYOtherExpensesAmt0929493
IRS990/PYOtherRevenueAmt03128
IRS990/PYProgramServiceRevenueAmt02782149
IRS990/PYRevenuesLessExpensesAmt0140163
IRS990/PYSalariesCompEmpBnftPaidAmt02891583
IRS990/PYTotalExpensesAmt03913076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04053239
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,485,289
Liabilities
$1,290,608
Net assets
$4,194,681
Revenue
$4,617,384
Expenses
$4,413,376
Net income
$204,008
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