Civic Intelligence

Foundation Music School Inc.

990 • Fiscal year 2019 • EIN 20-4421806

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.FOUNDATIONMUSICSCHOOL.ORG

View Organization Page

3663 South College Ave Unit 13Fort Collins, CO 80525

(970) 407-9084

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,780

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$254,985

Up $22,706 (+9.8%) from 2018

Net Assets

Up

$219,976

Up $40,779 (+23%) from 2018

Liabilities

Down

$35,009

Down $18,073 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$638,835

Up $46,893 (+7.9%) from 2018

Expenses

Up

$598,056

Up $44,673 (+8.1%) from 2018

Net Income

Up

$40,779

Up $2,220 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2019

Assets$254,985
Liabilities$35,009
Net Assets$219,976
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$638,835
Expenses$598,056
Net Income$40,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$642,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,905$128,474▲ $27,569
Land, Buildings, and Equipment, Net$131,310$126,472▼ $4,838
Intangible Assets$64$39▼ $25
Total Assets$232,279$254,985▲ $22,706
Liabilities
Unsecured Notes Loans Payable$52,974$34,848▼ $18,126
Other Liabilities$108$161▲ $53
Total Liabilities$53,082$35,009▼ $18,073
Net Assets / Fund Balance
Unrestricted Net Assets$179,197$219,976▲ $40,779
Total Net Assets Fund Balance$179,197$219,976▲ $40,779
Total Liabilities and Net Assets / Fund Balance$232,279$254,985▲ $22,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,472$9,176$135,648
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ParsellExecutive DiFT$59,989$1,791$61,780

Board Members and Trustees

NameTitle
Katherine AcottPresident
Chip DeverBoard Member
Ellen CokerBoard Member
Jennifer PowellBoard Member
Pam MillerBoard Member
Patrick KentBoard Member
Steve GrahamBoard Member
Toni FarquarSecretary
Sally HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,601
Program Service Revenue
$367,902
Investment Income
$341
Other Revenue
$-3,009
All Other Contributions
$240,784
Change in Net Assets
$40,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,397
Other Expenses$146,149
Grants and Similar Amounts Paid$23,510
Total Fundraising Expense$22,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,385$40,726$10,047$323,158
Occupancy$79,232--$79,232
Current Officers, Directors, Trustees, and Key Employees$14,997$35,994$8,998$59,989
Payroll Taxes$23,085$6,163$1,530$30,778
Grants to Domestic Individuals$23,510--$23,510
Other Employee Benefits$7,453$5,276$1,743$14,472
Insurance$4,582$2,684-$7,266
All Other Expenses$6,916$14$3$6,933
Other Expenses$6,257$1,524$378$6,257
Fees for Services Other$4,797$665-$5,462
Advertising$5,264--$5,264
Depreciation Depletion$4,863--$4,863
Interest$2,043--$2,043
Office Expenses$1,198$320$79$1,597
Fees for Services Accounting-$1,293-$1,293
Total Functional Expenses$480,619$94,659$22,778$598,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Bea$17,577-$2,572-
Concert at Odel$10,687-$348-
Total Events$28,264-$2,920$-2,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$161
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 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
Karen Parsell
Title
Executive Director
Phone
9704079084
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Parsell
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
3

Preparer

Firm
Shaw & Associates CPA Pc
Address
1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
Preparer
Kevin W Shaw
Phone
9702230792
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0149762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01057662
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0771
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260983
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635709
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126472
IRS990ScheduleD/TotalLiabilityAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010687
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FOR BEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT AT ODEL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010687
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0348
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273601
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053082
IRS990/TotalLiabilitiesEOYAmt035009
IRS990/TotalLiabilitiesGrp/BOYAmt053082
IRS990/TotalLiabilitiesGrp/EOYAmt035009
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219976
IRS990/TotalOtherCompensationAmt01791
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IRS990/TotalProgramServiceRevenueAmt0367902
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IRS990/TotalVolunteersCnt03
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,985
Liabilities
$35,009
Net assets
$219,976
Revenue
$638,835
Expenses
$598,056
Net income
$40,779
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