Civic Intelligence

Childrens Music Education Foundation

990EZ • Fiscal year 2014 • EIN 20-2745809

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

5300 N DrexelOklahoma City, OK 73112

(405) 209-3870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,464

Down $4,998 (-53%) from 2013

Net Assets

Down

$4,418

Down $5,044 (-53%) from 2013

Liabilities

$46

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$30,700

Up $4,875 (+19%) from 2013

Expenses

Up

$35,744

Up $18,222 (+104%) from 2013

Net Income

Down

-$5,044

Down $13,347 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $152Liabilities 2010: $4,581Net Assets 2010: -$4,4292010Assets 2011: $11,335Liabilities 2011: $4,481Net Assets 2011: $6,8542011Assets 2012: $1,159Liabilities 2012: $4,481Net Assets 2012: -$3,3222012Assets 2013: $9,462Net Assets 2013: $9,4622013Assets 2014: $4,464Liabilities 2014: $46Net Assets 2014: $4,4182014Assets 2014: $9,733Liabilities 2014: $46Net Assets 2014: $9,6872014Assets 2015: $5,210Net Assets 2015: $5,2102015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $20,845Net Assets 2017: $20,8452017Assets 2018: $33,224Net Assets 2018: $33,2242018Assets 2019: $50,704Liabilities 2019: $02019Assets 2020: $17,568Net Assets 2020: $17,5682020Assets 2021: $26,358Liabilities 2021: $0Net Assets 2021: $26,3582021Assets 2022: $36,344Liabilities 2022: $0Net Assets 2022: $36,3442022Assets 2023: $53,594Liabilities 2023: $02023

Highlighted filing

2014

Assets$4,464
Liabilities$46
Net Assets$4,418

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $1,025Expenses 2010: $900Net Income 2010: $1252010Revenue 2011: $25,000Expenses 2011: $13,717Net Income 2011: $11,2832011Revenue 2012: $1,700Expenses 2012: $11,876Net Income 2012: -$10,1762012Revenue 2013: $25,825Expenses 2013: $17,522Net Income 2013: $8,3032013Revenue 2014: $30,700Expenses 2014: $35,744Net Income 2014: -$5,0442014Revenue 2014: $30,700Expenses 2014: $30,475Net Income 2014: $2252014Revenue 2015: $20,800Expenses 2015: $25,277Net Income 2015: -$4,4772015Revenue 2016: $266Expenses 2016: $5,476Net Income 2016: -$5,2102016Revenue 2017: $21,000Expenses 2017: $155Net Income 2017: $20,8452017Revenue 2018: $34,994Expenses 2018: $22,615Net Income 2018: $12,3792018Revenue 2019: $72,500Expenses 2019: $55,020Net Income 2019: $17,4802019Revenue 2020: $30,500Expenses 2020: $63,636Net Income 2020: -$33,1362020Revenue 2021: $15,500Expenses 2021: $6,710Net Income 2021: $8,7902021Revenue 2022: $19,905Expenses 2022: $9,919Net Income 2022: $9,9862022Revenue 2023: $20,500Expenses 2023: $3,250Net Income 2023: $17,2502023

Highlighted filing

2014

Revenue$30,700
Expenses$35,744
Net Income-$5,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$30,700
Mission and Program Overview

Mission

Aid children in scholarships that pursue music education

Program Services

DescriptionGrantsExpenses
PROVIDE MUSICAL INSTRUMENT FOR CHILDREN WHO COULD NOT OTHERWISE AFFORD-$15,682
PROVIDE CONTINUING MUSIC EDUCATION$8,133$8,133
EDUCATION CONCERT PERFORMANCE-$1,630
Childrens Music Web Site Design-$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOOTENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Music Education Foundation
EIN
20-2745809
Phone
4052093870
Address
5300 N Drexel, Oklahoma City, OK 73112

Signing Officer

Name
David Hooten
Title
President
Phone
4052093870
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Denice Harris CPA
Address
2728 SILVERTREE DR, OKLAHOMA CITY, OK 73120
Preparer
Denice Harris
Phone
4057607230
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Children's Music Web Site Design

Form 990EZ, Part I, Line 10

Financial aid to children for music education continuing music education erin hines none 5692. Financial aid for music education continuing music education angie demmon none 465. Financial aid for music education continuing music education brandy dickey henderson none 125. Financial aid for music education continuing music education michael solomon none 1000. Financial aid for music education continuing music education miyo brown none 600. Financial aid for music education continuing music educa

Form 990EZ, Part I, Line 16

Busines registration fees 90. Office 46. Web site 1750. Bank charge 7. Purchase of music instruments for children who cannon affod 15682.

Form 990EZ, Part II, Line 26

LOANS FROM OFFICERS 46.

Raw XML Appendix138 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/PersonNm0DAVID HOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04052093870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Coventry Park
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nichols Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010037
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08132
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid Children in scholarships that pursue music education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUSICAL INSTRUMENT FOR CHILDREN WHO COULD NOT OTHERWISE AFFORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION CONCERT PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CONTINUING MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Childrens Music Web Site Design
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035744
IRS990EZ/TotalProgramServiceExpensesAmt026645
IRS990EZ/TotalRevenueAmt030700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084425
IRS990ScheduleA/TotalSupportAmt084425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Children's Music Web Site Design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID TO CHILDREN FOR MUSIC EDUCATION CONTINUING MUSIC EDUCATION ERIN HINES NONE 5692. FINANCIAL AID FOR MUSIC EDUCATION CONTINUING MUSIC EDUCATION ANGIE DEMMON NONE 465. FINANCIAL AID FOR MUSIC EDUCATION CONTINUING MUSIC EDUCATION BRANDY DICKEY HENDERSON NONE 125. FINANCIAL AID FOR MUSIC EDUCATION CONTINUING MUSIC EDUCATION MICHAEL SOLOMON NONE 1000. FINANCIAL AID FOR MUSIC EDUCATION CONTINUING MUSIC EDUCATION MIYO BROWN NONE 600. FINANCIAL AID FOR MUSIC EDUCATION CONTINUING MUSIC EDUCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINES REGISTRATION FEES 90. OFFICE 46. WEB SITE 1750. BANK CHARGE 7. PURCHASE OF MUSIC INSTRUMENTS FOR CHILDREN WHO CANNON AFFOD 15682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052093870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Music Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0202745809
ReturnHeader/Filer/PhoneNum04052093870
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 N Drexel
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENICE HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02728 SILVERTREE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04057607230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENICE HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-28T16:37:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.6$0.00$20.5$3.25$17.3
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$19.9$9.92$9.99
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$15.5$6.71$8.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$30.5$63.6$33.1
2019Summary only. Only limited summary data is available for this year.$50.7$0.00$72.5$55.0$17.5
2018Detailed filing. Detailed filing data is available for this year.$33.2$33.2$35.0$22.6$12.4
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$21.0$0.16$20.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.27$5.48$5.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$5.21$20.8$25.3$4.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.05$9.69$30.7$30.5$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.42$30.7$35.7$5.04
2013Detailed filing. Detailed filing data is available for this year.$9.46$9.46$25.8$17.5$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$4.48$3.32$1.70$11.9$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.85$25.0$13.7$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$4.58$4.43$1.03$0.90$0.13