Civic Intelligence

Monroe County School Music Association Inc.

990EZ • Fiscal year 2017 • EIN 16-1338579

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 13, 2017

Organization ProfileN/A
318 Rogers ParkwayRochester, NY 14617

(585) 747-8942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,976

Down $319 (-1.0%) from 2016

Net Assets

Down

$30,976

Down $319 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$49,497

Down $3,128 (-5.9%) from 2016

Expenses

Up

$49,816

Up $980 (+2.0%) from 2016

Net Income

Down

-$319

Down $4,108 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2012: $25,246Liabilities 2012: $02012Assets 2013: $22,963Liabilities 2013: $02013Assets 2014: $25,521Liabilities 2014: $02014Assets 2015: $27,506Net Assets 2015: $27,5062015Assets 2016: $31,295Net Assets 2016: $31,2952016Assets 2017: $30,976Net Assets 2017: $30,9762017Assets 2018: $26,724Net Assets 2018: $26,7242018Assets 2019: $26,256Net Assets 2019: $26,2562019Assets 2020: $43,809Net Assets 2020: $43,8092020Assets 2021: $38,538Net Assets 2021: $38,5382021Assets 2022: $31,276Net Assets 2022: $31,2762022Assets 2023: $25,179Net Assets 2023: $25,1792023Assets 2024: $35,804Net Assets 2024: $35,8042024Assets 2025: $41,332Net Assets 2025: $41,3322025

Highlighted filing

2017

Assets$30,976
Liabilities-
Net Assets$30,976
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $53,357Expenses 2012: $50,677Net Income 2012: $2,6802012Revenue 2013: $50,432Expenses 2013: $52,715Net Income 2013: -$2,2832013Revenue 2014: $50,809Expenses 2014: $48,251Net Income 2014: $2,5582014Revenue 2015: $50,052Expenses 2015: $48,067Net Income 2015: $1,9852015Revenue 2016: $52,625Expenses 2016: $48,836Net Income 2016: $3,7892016Revenue 2017: $49,497Expenses 2017: $49,816Net Income 2017: -$3192017Revenue 2018: $34,707Expenses 2018: $38,959Net Income 2018: -$4,2522018Revenue 2019: $46,181Expenses 2019: $46,649Net Income 2019: -$4682019Revenue 2020: $46,268Expenses 2020: $28,715Net Income 2020: $17,5532020Revenue 2021: $202Expenses 2021: $5,473Net Income 2021: -$5,2712021Revenue 2022: $29,356Expenses 2022: $36,618Net Income 2022: -$7,2622022Revenue 2023: $45,978Expenses 2023: $52,075Net Income 2023: -$6,0972023Revenue 2024: $56,374Expenses 2024: $45,749Net Income 2024: $10,6252024Revenue 2025: $56,214Expenses 2025: $50,686Net Income 2025: $5,5282025

Highlighted filing

2017

Revenue$49,497
Expenses$49,816
Net Income-$319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,497
Mission and Program Overview

Mission

stimulate interest in study of music in Monroe Co Schools

Program Services

DescriptionGrantsExpenses
All County festivals-sponsored 4 festivals for over 1200 students who rehearse and perform in a musically enriched environment directed by guest conductors.-$23,610
solo fest-sponsored 5 music education festivals for over 2300 Monroe Co public, private and parochial students performing solo/ensemble repertoire. Students receive evaluation and ranking used for All-County selection.-$23,352
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KRAMARSYCKPresident-$0--
MICHAEL SAPIENZATreasurer-$0--
KATIE STRUZIKSecretary-$0--
MIKE STRUZIKPast President-$0--
BILL BALDWINExecutive Committee-$0--
JEANNE GRAYExecutive Committee-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County School Music Association Inc
EIN
16-1338579
Phone
5857478942
Address
318 Rogers Parkway, Rochester, NY 14617

Signing Officer

Name
Mike Sapienza
Title
Treasurer
Phone
5857478942
Signed
2017-08-13
Discuss with paid preparer
Yes

Preparer

Firm
David J Mear CPA
Address
169 DALE RD, ROCHESTER, NY 14625
Preparer
David J Mear
Phone
5853815631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 11684.”

Form 990EZ, Part I, Line 16

“Supplies 994.”

Form 990EZ, Part I, Line 16

“Admin 2253.”

Form 990EZ, Part I, Line 16

“Bank charges 2.”

Form 990EZ, Part II, Line 26

“Due to Bank of America”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SAPIENZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05857478942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 Rogers Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022343
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030976
IRS990EZ/OccupancyRentUtltsAndMaintAmt012446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KRAMARSYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SAPIENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE STRUZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE STRUZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0stimulate interest in study of music in Monroe Co Schools
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt049229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0solo fest-sponsored 5 music education festivals for over 2300 Monroe Co public, private and parochial students performing solo/ensemble repertoire. Students receive evaluation and ranking used for All-County selection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1All County festivals-sponsored 4 festivals for over 1200 students who rehearse and perform in a musically enriched environment directed by guest conductors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049816
IRS990EZ/TotalProgramServiceExpensesAmt046962
IRS990EZ/TotalRevenueAmt049497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050427
IRS990ScheduleA/Total509Grp/TotalAmt0253394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin 2253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Bank of America
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SAPIENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857478942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe County School Music Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161338579
ReturnHeader/Filer/PhoneNum05857478942
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 Rogers Parkway
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDECAEF5B548F32C7B4F732961CFE8D6D9DCC793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDECAEF5B548F32C7B4F732961CFE8D6D9DCC793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.255.48
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J MEAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 DALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05853815631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MEAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-27T06:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,976
Liabilities
-
Net assets
$30,976
Revenue
$49,497
Expenses
$49,816
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$41.3$56.2$50.7$5.53
2024Detailed filing. Detailed filing data is available for this year.$35.8$35.8$56.4$45.7$10.6
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$46.0$52.1$6.10
2022Detailed filing. Detailed filing data is available for this year.$31.3$31.3$29.4$36.6$7.26
2021Detailed filing. Detailed filing data is available for this year.$38.5$38.5$0.20$5.47$5.27
2020Detailed filing. Detailed filing data is available for this year.$43.8$43.8$46.3$28.7$17.6
2019Detailed filing. Detailed filing data is available for this year.$26.3$26.3$46.2$46.6$0.47
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$34.7$39.0$4.25
2017Detailed filing. Detailed filing data is available for this year.$31.0$31.0$49.5$49.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$31.3$31.3$52.6$48.8$3.79
2015Detailed filing. Detailed filing data is available for this year.$27.5$27.5$50.1$48.1$1.99
2014Summary only. Only limited summary data is available for this year.$25.5$0.00$50.8$48.3$2.56
2013Summary only. Only limited summary data is available for this year.$23.0$0.00$50.4$52.7$2.28
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$53.4$50.7$2.68