Civic Intelligence

Nashua Community Music School

990EZ • Fiscal year 2014 • EIN 22-2528771

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 04, 2014

5 Pine Street Ext Mill Annex03060

(603) 881-7030

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,239

Down $919 (-5.1%) from 2013

Net Assets

Down

-$34,475

Down $9,297 (-37%) from 2013

Liabilities

Up

$51,714

Up $8,378 (+19%) from 2013

Revenue

Down

$119,900

Down $27,633 (-19%) from 2013

Expenses

Down

$129,197

Down $29,385 (-19%) from 2013

Net Income

Up

-$9,297

Up $1,752 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $43,520Liabilities 2010: $43,771Net Assets 2010: -$2512010Assets 2011: $29,138Liabilities 2011: $37,650Net Assets 2011: -$8,5122011Assets 2012: $26,596Liabilities 2012: $40,725Net Assets 2012: -$14,1292012Assets 2013: $18,158Liabilities 2013: $43,336Net Assets 2013: -$25,1782013Assets 2014: $17,239Liabilities 2014: $51,714Net Assets 2014: -$34,4752014Assets 2015: $20,505Liabilities 2015: $44,017Net Assets 2015: -$23,5122015Assets 2016: $22,715Liabilities 2016: $44,022Net Assets 2016: -$21,3072016Assets 2017: $47,169Liabilities 2017: $51,817Net Assets 2017: -$4,6482017Assets 2018: $94,995Liabilities 2018: $58,610Net Assets 2018: $36,3852018Assets 2019: $131,530Liabilities 2019: $67,285Net Assets 2019: $64,2452019Assets 2020: $186,362Liabilities 2020: $120,590Net Assets 2020: $65,7722020Assets 2021: $230,037Liabilities 2021: $171,033Net Assets 2021: $59,0042021Assets 2022: $219,055Liabilities 2022: $128,178Net Assets 2022: $90,8772022Assets 2023: $150,359Liabilities 2023: $132,071Net Assets 2023: $18,2882023Assets 2024: $128,189Liabilities 2024: $146,056Net Assets 2024: -$17,8672024

Highlighted filing

2014

Assets$17,239
Liabilities$51,714
Net Assets-$34,475

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $203,9582010Expenses 2011: $179,1062011Revenue 2012: $167,070Expenses 2012: $172,687Net Income 2012: -$5,6172012Revenue 2013: $147,533Expenses 2013: $158,582Net Income 2013: -$11,0492013Revenue 2014: $119,900Expenses 2014: $129,197Net Income 2014: -$9,2972014Revenue 2015: $156,246Expenses 2015: $145,283Net Income 2015: $10,9632015Revenue 2016: $159,641Expenses 2016: $157,436Net Income 2016: $2,2052016Revenue 2017: $202,191Expenses 2017: $185,531Net Income 2017: $16,6602017Revenue 2018: $301,575Expenses 2018: $260,542Net Income 2018: $41,0332018Revenue 2019: $360,036Expenses 2019: $332,176Net Income 2019: $27,8602019Revenue 2020: $388,971Expenses 2020: $387,444Net Income 2020: $1,5272020Revenue 2021: $362,228Expenses 2021: $368,996Net Income 2021: -$6,7682021Revenue 2022: $475,725Expenses 2022: $443,852Net Income 2022: $31,8732022Revenue 2023: $518,507Expenses 2023: $591,096Net Income 2023: -$72,5892023Revenue 2024: $607,843Expenses 2024: $643,998Net Income 2024: -$36,1552024

Highlighted filing

2014

Revenue$119,900
Expenses$129,197
Net Income-$9,297
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$119,900
Mission and Program Overview

Mission

Music Instruction

Program Services

DescriptionGrantsExpenses
Provide instruction in musical instruments and voice in this region and provide talent to staff the needs of local orchestras and choruses within NH-$129,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annabell HiltonPresident-$0--
Robert GualMember At Large-$0--
Gillian HinkleMember At LargePT$0--
Kathy BriggsMember At Large-$0--
Lindsay Rinaldi SternExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
22-2528771

Signing Officer

Name
Annabell Hilton
Title
President
Phone
6038817030
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Romeril
Phone
6038785388
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 16

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,191Advertising 2,483Bank Charges 1,844Dues and Subs 266Music Materials 248Subcontractors 68,687Instrument Maintenance 1,320Insurance 1,433Interest Expense 1,665Licenses and Permits 91Other Expenses 5,335

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLine of Credit 38,750 40,850Accounts Payable 804 758Payroll Liabilities 1,016 711Deferred Revenue 2,766 9,395

Raw XML Appendix150 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/PersonNm0Lindsay Rinaldi Stern
IRS990EZ/BooksInCareOfDetail/PhoneNum06038817030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Pine Street Ext Mill Annex
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashua
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017239
IRS990EZ/GrossReceiptsAmt0119900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011382
IRS990EZ/LandAndBuildingsGrp/EOYAmt08098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34475
IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annabell Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Gual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gillian Hinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Rinaldi Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt087563
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Instruction
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt0114451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide instruction in musical instruments and voice in this region and provide talent to staff the needs of local orchestras and choruses within NH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129197
IRS990EZ/TotalProgramServiceExpensesAmt0129197
IRS990EZ/TotalRevenueAmt0119900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nashuacms.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,191Advertising 2,483Bank Charges 1,844Dues and Subs 266Music Materials 248Subcontractors 68,687Instrument Maintenance 1,320Insurance 1,433Interest Expense 1,665Licenses and Permits 91Other Expenses 5,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLine of Credit 38,750 40,850Accounts Payable 804 758Payroll Liabilities 1,016 711Deferred Revenue 2,766 9,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annabell Hilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06038817030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Music School
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222528771
ReturnHeader/Filer/USAddress/AddressLine105 Pine Street Ext Mill Annex
ReturnHeader/Filer/USAddress/City0Nashua
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262882926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Romeril Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10949 Turnpike Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Ipswich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003071
ReturnHeader/PreparerPersonGrp/PhoneNum06038785388
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Romeril
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T11:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.46$0.18$6.08$6.44$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.32$0.18$5.19$5.91$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.28$0.91$4.76$4.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.71$0.59$3.62$3.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.21$0.66$3.89$3.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.67$0.64$3.60$3.32$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.59$0.36$3.02$2.61$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.52$0.05$2.02$1.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.44$0.21$1.60$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.44$0.24$1.56$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.34$1.20$1.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.43$0.25$1.48$1.59$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.41$0.14$1.67$1.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.38$0.09$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.00$2.04