Civic Intelligence

Villa Musica

990 • Fiscal year 2015 • EIN 20-3865008

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.VILLAMUSICA.ORG
10373 Roselle St Ste 170San Diego, CA 92121

(858) 550-8100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$148,420

Down $2,908 (-1.9%) from 2014

Net Assets

Down

$98,795

Down $40,504 (-29%) from 2014

Liabilities

Up

$49,625

Up $37,596 (+313%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$727,475

Up $58,988 (+8.8%) from 2014

Expenses

Up

$767,979

Up $126,780 (+20%) from 2014

Net Income

Down

-$40,504

Down $67,792 (-248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $72,830Liabilities 2011: $14,214Net Assets 2011: $58,6162011Assets 2012: $121,906Liabilities 2012: $11,777Net Assets 2012: $110,1292012Assets 2013: $132,646Liabilities 2013: $20,635Net Assets 2013: $112,0112013Assets 2014: $151,328Liabilities 2014: $12,029Net Assets 2014: $139,2992014Assets 2015: $148,420Liabilities 2015: $49,625Net Assets 2015: $98,7952015Assets 2016: $148,369Liabilities 2016: $18,777Net Assets 2016: $129,5922016Assets 2017: $144,873Liabilities 2017: $13,664Net Assets 2017: $131,2092017Assets 2018: $120,243Liabilities 2018: $34,348Net Assets 2018: $85,8952018Assets 2019: $158,459Liabilities 2019: $45,885Net Assets 2019: $112,5742019Assets 2020: $305,520Liabilities 2020: $72,915Net Assets 2020: $232,6052020Assets 2021: $303,948Liabilities 2021: $43,043Net Assets 2021: $260,9052021Assets 2022: $898,949Liabilities 2022: $46,922Net Assets 2022: $852,0272022Assets 2023: $1,012,867Liabilities 2023: $222,108Net Assets 2023: $790,7592023Assets 2024: $981,376Liabilities 2024: $132,276Net Assets 2024: $849,1002024Assets 2025: $1,234,303Liabilities 2025: $495,534Net Assets 2025: $738,7692025

Highlighted filing

2015

Assets$148,420
Liabilities$49,625
Net Assets$98,795
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $248,1762011Expenses 2012: $348,5922012Expenses 2013: $497,7482013Revenue 2014: $668,487Expenses 2014: $641,199Net Income 2014: $27,2882014Revenue 2015: $727,475Expenses 2015: $767,979Net Income 2015: -$40,5042015Revenue 2016: $844,376Expenses 2016: $813,579Net Income 2016: $30,7972016Revenue 2017: $851,746Expenses 2017: $850,129Net Income 2017: $1,6172017Revenue 2018: $916,266Expenses 2018: $880,657Net Income 2018: $35,6092018Revenue 2019: $1,001,987Expenses 2019: $975,308Net Income 2019: $26,6792019Revenue 2020: $1,172,651Expenses 2020: $1,053,135Net Income 2020: $119,5162020Revenue 2021: $1,006,235Expenses 2021: $981,006Net Income 2021: $25,2292021Revenue 2022: $1,830,914Expenses 2022: $1,239,038Net Income 2022: $591,8762022Revenue 2023: $1,372,762Expenses 2023: $1,477,030Net Income 2023: -$104,2682023Revenue 2024: $1,797,656Expenses 2024: $1,739,697Net Income 2024: $57,9592024Revenue 2025: $1,813,013Expenses 2025: $1,923,747Net Income 2025: -$110,7342025

Highlighted filing

2015

Revenue$727,475
Expenses$767,979
Net Income-$40,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$734,268
Mission and Program Overview

Mission

Villa musica makes music accessible through education, performance, and community engagement. Villa musica's vision is to provide a space for people to explore musice in their lives across all facets of the artistic experience - from inspiration to mastery, listening to performing, we seek to nurture personal growth and a connection to a vibrant musical community.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,589$46,629▲ $11,040
Pledges and Grants Receivable$7,226$15,948▲ $8,722
Cash and Non-Interest-Bearing Accounts$35,214$11,600▼ $23,614
Accounts Receivable$502$4,761▲ $4,259
Prepaid Expenses and Deferred Charges$2,170$1,921▼ $249
Total Assets$151,328$148,420▼ $2,908
Other Assets Total$70,627$67,561▼ $3,066
Liabilities
Other Liabilities$10,603$26,506▲ $15,903
Unsecured Notes Loans Payable$0$18,352▲ $18,352
Accounts Payable and Accrued Expenses$1,426$4,767▲ $3,341
Total Liabilities$12,029$49,625▲ $37,596
Net Assets / Fund Balance
Unrestricted Net Assets$139,299$98,795▼ $40,504
Total Net Assets Fund Balance$139,299$98,795▼ $40,504
Total Liabilities and Net Assets / Fund Balance$151,328$148,420▼ $2,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,658$4,154$33,812
Equipment$16,220$6,737$22,957
Other Land Buildings$751$3,840$4,591
Buildings$0--
Other Assets Org$1,284--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona Lilian ChatwinOfficerFT$65,000$65,000

Board Members and Trustees

NameTitle
Jane WolgemuthChair
Cristine GattoDirector
Irina TelyukovaDirector
Jason CallahanDirector
John SantuccioDirector
Karen Linnea SearleDirector
Kazeem OmidijiDirector
Mario LarachDirector
Peter GourevitchDirector
William GilmerDirector
Sharon PoppSecretary
Fiona Bechtler-levinTreasurer
Melissa SlaybaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,361
Program Service Revenue
$578,109
Investment Income
$0
Other Revenue
$-995
All Other Contributions
$104,999
Change in Net Assets
$-40,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,501
Other Expenses$153,128
Total Fundraising Expense$12,500
Professional Fundraising Fees$12,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,232-$150$421,382
Current Officers, Directors, Trustees, and Key Employees-$116,825-$116,825
Occupancy$67,871--$67,871
Payroll Taxes$44,832$5,279-$50,111
Other Employee Benefits$14,183--$14,183
Fees for Services Professional Fundraising--$12,350$12,350
Advertising$10,128--$10,128
Other Expenses$7,959--$7,959
Insurance$6,669--$6,669
Fees for Services Accounting-$6,455-$6,455
All Other Expenses$5,924$107-$6,031
Travel$3,259$1,086-$4,345
Depreciation Depletion$3,936--$3,936
Office Expenses-$3,105-$3,105
Interest$2,111--$2,111
Total Functional Expenses$622,622$132,857$12,500$767,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,350
Fundraising Direct Expenses$6,793
Fundraising Gross Income$5,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$10,837
Payroll Taxes Payable$8,308
Prepaid Tuition Accounts$7,032
Sales Tax Payable$329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 8B

“The organization has not established separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft version of the return was sent to the finance committee for review and approval prior to filing.”

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

“Compliance with the conflict of interest policy is discussed regularly in board of director meetings. The conflict of interest policy is part of the board manual, which is reviewed during the instatement of each board member.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is determined through a review of guidance set forth through the national guild for community arts education. The board of directors approves the budget, which includes compensation.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available on guidestar.org. All other governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Musica
EIN
20-3865008
Phone
8585508100
Address
10373 ROSELLE ST STE 170, SAN DIEGO, CA 92121

Signing Officer

Name
Fiona Chatwin
Title
Executive Director
Phone
8585508100
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiona Chatwin
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
43

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Stephen J Brownell
Phone
8585589200
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04767
IRS990/AccountsReceivableGrp/BOYAmt0502
IRS990/AccountsReceivableGrp/EOYAmt04761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt010128
IRS990/AdvertisingGrp/TotalAmt010128
IRS990/AllOtherContributionsAmt0104999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05924
IRS990/AllOtherExpensesGrp/TotalAmt06031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN FORTIN
IRS990/BooksInCareOfDetail/PhoneNum08585508100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010373 ROSELLE ST STE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035214
IRS990/CashNonInterestBearingGrp/EOYAmt011600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0334
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153128
IRS990/CYOtherRevenueAmt0-995
IRS990/CYProgramServiceRevenueAmt0578109
IRS990/CYRevenuesLessExpensesAmt0-40504
IRS990/CYSalariesCompEmpBnftPaidAmt0602501
IRS990/CYTotalExpensesAmt0767979
IRS990/CYTotalFundraisingExpenseAmt012500
IRS990/CYTotalProfFndrsngExpnsAmt012350
IRS990/CYTotalRevenueAmt0727475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03936
IRS990/DepreciationDepletionGrp/TotalAmt03936
IRS990/Desc0PROVIDING PRIVATE LESSONS, GROUP WORKSHOPS, AND PERFORMANCES TO THOSE SEEKING TO ENHANCE THEIR MUSIC SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06455
IRS990/FeesForServicesAccountingGrp/TotalAmt06455
IRS990/FeesForServicesProfFundraising/FundraisingAmt012350
IRS990/FeesForServicesProfFundraising/TotalAmt012350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER GOUREVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LINNEA SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FIONA BECHTLER-LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SANTUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SLAYBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON POPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTINE GATTO
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIO LARACH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAZEEM OMIDIJI
IRS990/Form990PartVIISectionAGrp/PersonNm12IRINA TELYUKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm13FIONA LILIAN CHATWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1365000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0334
IRS990/FundraisingDirectExpensesAmt06793
IRS990/FundraisingGrossIncomeAmt05798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06669
IRS990/InsuranceGrp/TotalAmt06669
IRS990/InterestGrp/ProgramServicesAmt02111
IRS990/InterestGrp/TotalAmt02111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046629
IRS990/LandBldgEquipCostOrOtherBssAmt061360
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA MUSICA INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO EXPLORE THE JOY AND LIFELONG VALUE OF MUSIC THROUGH EDUCATION, PERFORMANCE AND COMMUNITY ENGAGEMENT. VILLA MUSICA IS DEDICATED TO BECOMING SAN DIEGO COUNTY'S PREMIERE MUSIC COMMUNITY WITH NEIGHBORHOOD SITES THAT OFFER PROGRAMS OF THE HIGHEST QUALITY IN A COLLABORATIVE AND NURTURING ENVIRONMENT THAT EMBODIES EACH NEIGHBORHOOD'S UNIQUE PERSONALITY, NEEDS AND INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139299
IRS990/NetAssetsOrFundBalancesEOYAmt098795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067871
IRS990/OccupancyGrp/TotalAmt067871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OfficeExpensesGrp/TotalAmt03105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070627
IRS990/OtherAssetsTotalGrp/EOYAmt067561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014183
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATION &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014770
IRS990/OtherExpensesGrp/ProgramServicesAmt111069
IRS990/OtherExpensesGrp/ProgramServicesAmt28679
IRS990/OtherExpensesGrp/ProgramServicesAmt37959
IRS990/OtherExpensesGrp/TotalAmt014770
IRS990/OtherExpensesGrp/TotalAmt111069
IRS990/OtherExpensesGrp/TotalAmt28679
IRS990/OtherExpensesGrp/TotalAmt37959
IRS990/OtherLiabilitiesGrp/BOYAmt010603
IRS990/OtherLiabilitiesGrp/EOYAmt026506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt044832
IRS990/PayrollTaxesGrp/TotalAmt050111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01921
IRS990/PrincipalOfficerNm0FIONA CHATWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0150522
IRS990/PYOtherRevenueAmt01249
IRS990/PYProgramServiceRevenueAmt0508135
IRS990/PYRevenuesLessExpensesAmt027288
IRS990/PYSalariesCompEmpBnftPaidAmt0483377
IRS990/PYTotalExpensesAmt0641199
IRS990/PYTotalProfFndrsngExpnsAmt07300
IRS990/PYTotalRevenueAmt0668487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02019633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal509Amt02384770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250776
IRS990ScheduleA/Total509Grp/TotalAmt02564016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSICAL INSTRUMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FACILITY RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVENTORY ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067561
IRS990ScheduleD/TotalLiabilityAmt026506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT ESTABLISHED SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE RETURN WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED REGULARLY IN BOARD OF DIRECTOR MEETINGS. THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD MANUAL, WHICH IS REVIEWED DURING THE INSTATEMENT OF EACH BOARD MEMBER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,420
Liabilities
$49,625
Net assets
$98,795
Revenue
$727,475
Expenses
$767,979
Net income
-$40,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.74$1.81$1.92$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.37$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.83$1.24$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.00$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits