Civic Intelligence

Foundation Music School

EIN 20-4421806 • 501(c)3 • Fort Collins, CO

Profile

We provide empowering music education and therapy services to help people reach their full potential.

3663 South College Ave Unit 13Fort Collins, CO 80525

www.foundationmusicschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$186,321

Down $60,294 (-24%) from 2023

Liabilities

Up

$59,391

Up $57,589 (+3196%) from 2023

Net Assets

Down

$126,930

Down $117,883 (-48%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$828,855

Up $85,602 (+12%) from 2023

Expenses

Up

$946,738

Up $121,843 (+15%) from 2023

Net Income

Down

-$117,883

Down $36,241 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $23,563Liabilities 2010: $3,463Net Assets 2010: $20,1002010Assets 2011: $26,290Liabilities 2011: $872011Assets 2012: $35,397Liabilities 2012: $175Net Assets 2012: $35,2222012Assets 2013: $42,873Liabilities 2013: $178Net Assets 2013: $42,6952013Assets 2014: $63,794Liabilities 2014: $109Net Assets 2014: $63,6852014Assets 2015: $89,985Liabilities 2015: $99Net Assets 2015: $89,8862015Assets 2016: $99,816Liabilities 2016: $119Net Assets 2016: $99,6972016Assets 2017: $211,086Liabilities 2017: $70,448Net Assets 2017: $140,6382017Assets 2018: $232,279Liabilities 2018: $53,082Net Assets 2018: $179,1972018Assets 2019: $254,985Liabilities 2019: $35,009Net Assets 2019: $219,9762019Assets 2020: $280,614Liabilities 2020: $15,982Net Assets 2020: $264,6322020Assets 2021: $365,068Liabilities 2021: $90,375Net Assets 2021: $274,6932021Assets 2022: $326,525Liabilities 2022: $70Net Assets 2022: $326,4552022Assets 2023: $246,615Liabilities 2023: $1,802Net Assets 2023: $244,8132023Assets 2024: $186,321Liabilities 2024: $59,391Net Assets 2024: $126,9302024

Highlighted filing

2024

Assets$186,321
Liabilities$59,391
Net Assets$126,930
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $143,776Expenses 2010: $117,820Net Income 2010: $25,9562010Revenue 2011: $169,133Expenses 2011: $163,030Net Income 2011: $6,1032011Revenue 2012: $253,535Expenses 2012: $244,516Net Income 2012: $9,0192012Expenses 2013: $291,7032013Revenue 2014: $365,759Expenses 2014: $344,769Net Income 2014: $20,9902014Revenue 2015: $419,043Expenses 2015: $392,842Net Income 2015: $26,2012015Revenue 2016: $456,533Expenses 2016: $446,722Net Income 2016: $9,8112016Revenue 2017: $522,202Expenses 2017: $481,261Net Income 2017: $40,9412017Revenue 2018: $591,942Expenses 2018: $553,383Net Income 2018: $38,5592018Revenue 2019: $638,835Expenses 2019: $598,056Net Income 2019: $40,7792019Revenue 2020: $692,001Expenses 2020: $647,345Net Income 2020: $44,6562020Revenue 2021: $683,587Expenses 2021: $673,526Net Income 2021: $10,0612021Revenue 2022: $861,230Expenses 2022: $809,468Net Income 2022: $51,7622022Revenue 2023: $743,253Expenses 2023: $824,895Net Income 2023: -$81,6422023Revenue 2024: $828,855Expenses 2024: $946,738Net Income 2024: -$117,8832024

Highlighted filing

2024

Revenue$828,855
Expenses$946,738
Net Income-$117,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,321
Liabilities
$59,391
Net assets
$126,930
Revenue
$828,855
Expenses
$946,738
Net income
-$117,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.59$1.27$8.29$9.47$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$7.43$8.25$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$8.61$8.09$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.90$2.75$6.84$6.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$6.92$6.47$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$6.39$5.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.53$1.79$5.92$5.53$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.70$1.41$5.22$4.81$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.57$4.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.19$3.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.66$3.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.92
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.54$2.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.69$1.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$1.44$1.18$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$835,787
Mission and Program Overview

Mission

A non-profit community school of the arts committed to providing high- quality opportunities in the arts to interested individuals of all ages, abilities and incomes.

We provide empowering music education and therapy services to help people reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,769$103,931▼ $3,838
Cash and Non-Interest-Bearing Accounts$135,373$69,139▼ $66,234
Other Notes and Loans Receivable, Net-$1,451-
Total Assets$246,615$186,321▼ $60,294
Other Assets Total$3,473$11,800▲ $8,327
Liabilities
Other Liabilities$1,802$43,391▲ $41,589
Unsecured Notes Loans Payable-$16,000-
Total Liabilities$1,802$59,391▲ $57,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,813$126,930▼ $117,883
Total Net Assets Fund Balance$244,813$126,930▼ $117,883
Total Liabilities and Net Assets / Fund Balance$246,615$186,321▼ $60,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,931$31,717$135,648
Other Assets Org$3,473--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BrackettExecutive DiFT$53,333$8,000$61,333

Board Members and Trustees

NameTitle
Michael ShoverPresident
Kyle James HauserBoard Member
Mary ClaxtonBoard Member
Nathan BuddBoard Member
Aaron ZaaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,513
Program Service Revenue
$521,598
Investment Income
$884
Other Revenue
$75,860
All Other Contributions
$230,513
Change in Net Assets
$-117,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,561
Other Expenses$236,771
Grants and Similar Amounts Paid$70,406
Total Fundraising Expense$55,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,807$95,322$26,893$498,022
Occupancy$121,610--$121,610
Grants to Domestic Individuals$70,406--$70,406
Current Officers, Directors, Trustees, and Key Employees$9,333$29,867$22,133$61,333
Payroll Taxes$39,715$10,074$2,842$52,631
Fees for Services Other$23,773$6,030$1,701$31,504
Other Employee Benefits$15,410$3,908$1,103$20,421
All Other Expenses$10,366$704$87$11,157
Insurance$6,116$3,159-$9,275
Fees for Services Accounting-$8,989-$8,989
Pension Plan Contributions$5,399$1,369$386$7,154
Office Expenses$4,837$1,227$346$6,410
Advertising$6,203--$6,203
Information Technology$5,271--$5,271
Other Expenses$3,995$5,239$342$3,995
Depreciation Depletion$3,838--$3,838
Fees for Services Legal-$677-$677
Total Functional Expenses$723,127$167,778$55,833$946,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,528
Fundraising Direct Expenses$6,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crowd Funding C$44,870$44,870$898$43,972
Sweetheart Wine$16,658$16,658$3,534$13,124
Total Events$71,528$71,528$6,932$64,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IRS$26,139
401k Payable$12,802
Due to Davinci Signs$4,412
Sales Tax Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Board is provided the 990 after it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Foundation Music School
EIN
20-4421806
Phone
9704079084
Address
3663 SOUTH COLLEGE AVE UNIT 13, FORT COLLINS, CO 80525

Signing Officer

Name
Stephen Brackett
Title
Executive Director
Phone
9704079084
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brackett
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6

Preparer

Firm
A Wych Tax & Accounting LLC
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526
Preparer
Anthony P Wych
Phone
9702230792
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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