Civic Intelligence

Villa Musica

990 • Fiscal year 2019 • EIN 20-3865008

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.VILLAMUSICA.ORG
10373 Roselle StreetSan Diego, CA 92121

(858) 550-8100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,503

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$158,459

Up $38,216 (+32%) from 2018

Net Assets

Up

$112,574

Up $26,679 (+31%) from 2018

Liabilities

Up

$45,885

Up $11,537 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,001,987

Up $85,721 (+9.4%) from 2018

Expenses

Up

$975,308

Up $94,651 (+11%) from 2018

Net Income

Down

$26,679

Down $8,930 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$158,459
Liabilities$45,885
Net Assets$112,574
Open 2019 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

2019

Revenue$1,001,987
Expenses$975,308
Net Income$26,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,021,092
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.

VILLA 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 strives to be a leader in providing access to high quality music education to students of all ages and abilities. We will continue to build a broad range of programs that serve the San Diego community at our main campus, neighborhood satellites, with partnering organizations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,160$66,282▲ $31,122
Land, Buildings, and Equipment, Net$47,423$47,915▲ $492
Cash and Non-Interest-Bearing Accounts$14,942$15,300▲ $358
Pledges and Grants Receivable$4,660$10,400▲ $5,740
Accounts Receivable$674$6,216▲ $5,542
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,243$158,459▲ $38,216
Other Assets Total$17,384$12,346▼ $5,038
Liabilities
Accounts Payable and Accrued Expenses$34,348$45,885▲ $11,537
Total Liabilities$34,348$45,885▲ $11,537
Net Assets / Fund Balance
Unrestricted Net Assets$85,895$92,579▲ $6,684
Temporarily Rstr Net Assets-$19,995-
Total Net Assets Fund Balance$85,895$112,574▲ $26,679
Total Liabilities and Net Assets / Fund Balance$120,243$158,459▲ $38,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,303$96,094$115,397
Leasehold Improvements$26,467$12,380$38,847
Other Land Buildings$2,145$7,245$9,390
Other Assets Org$2,346--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona Lilian ChatwinExecutive DirectorFT$82,500$4,003$86,503

Board Members and Trustees

NameTitle
William GilmerChairman
Steve HoeyVice Chair
Kyle IngramDirector
Lacey LoganDirector
Ladon JonesDirector
Michele RichardsonDirector
Oliver HarismendyDirector
Grace RamosSecretary
Irina TelyukovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,013
Program Service Revenue
$764,565
Investment Income
$6
Other Revenue
$3,403
All Other Contributions
$150,033
Change in Net Assets
$26,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,987
Revenue Not Reported on Form 990
$70,646
Total Revenue per Audited Statements
$1,072,633
Total Revenue per Form 990
$1,001,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,838
Other Expenses$198,470
Total Fundraising Expense$46,713
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,712$50,000-$605,712
Current Officers, Directors, Trustees, and Key Employees$28,834$28,835$28,834$86,503
Occupancy$69,856$12,328-$82,184
Payroll Taxes$38,660$16,995$2,200$57,855
Office Expenses$21,481$10,094$3,506$35,081
Fees for Services Accounting-$19,513-$19,513
Advertising$16,207--$16,207
Other Employee Benefits$7,666$7,102-$14,768
Fees for Services Professional Fundraising--$12,000$12,000
Depreciation Depletion-$7,283-$7,283
Insurance$5,280$1,206-$6,486
Conferences and Meetings-$3,960-$3,960
Other Expenses$2,832-$173$3,005
Travel$844$843-$1,687
Information Technology-$1,280-$1,280
Total Functional Expenses$769,156$159,439$46,713$975,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,954
Expenses per Audited Statements$975,308
Total Expenses per Form 990$975,308
Expenses Not Reported on Form 990$70,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$7,122
Fundraising Gross Income$4,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The husband of the executive director works at the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with conflict of interest policy is discussed regularly in board of directors 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Fiona Lilian Chatwin
Title
Executive Director
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
31

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee reviews the audited financials and the board of directors approves.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions asaddressed in fasb accounting standards codification. The organizationrecognizes accrued interest and penalties associated with uncertain taxpositions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2019.”

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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 strives to be a leader in providing access to high quality music education to students of all ages and abilities. We will continue to build a broad range of programs that serve the San Diego community at our main campus, neighborhood satellites, with partnering organizations and schools.
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IRS990/OtherExpensesGrp/ProgramServicesAmt12832
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159878
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581196
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,459
Liabilities
$45,885
Net assets
$112,574
Revenue
$1,001,987
Expenses
$975,308
Net income
$26,679
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