Civic Intelligence

Capital Harmony Works Inc.

990 • Fiscal year 2021 • EIN 22-3559611

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.trentonmusicmakers.org
1 N Johnston Ave Suite A209Trenton, NJ 08609

(609) 394-8700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$69,558

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

48%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$665,322

Up $215,214 (+48%) from 2020

Net Assets

Up

$651,635

Up $243,324 (+60%) from 2020

Liabilities

Down

$13,687

Down $28,110 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Down

$703,362

Down $7,771 (-1.1%) from 2020

Expenses

Down

$508,763

Down $43,676 (-7.9%) from 2020

Net Income

Up

$194,599

Up $35,905 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $108,835Liabilities 2011: $26,128Net Assets 2011: $82,7072011Assets 2012: $94,414Liabilities 2012: $17,768Net Assets 2012: $76,6462012Assets 2013: $68,894Liabilities 2013: $14,623Net Assets 2013: $54,2712013Assets 2014: $63,256Liabilities 2014: $24,195Net Assets 2014: $39,0612014Assets 2015: $136,039Liabilities 2015: $95,377Net Assets 2015: $40,6622015Assets 2016: $205,248Liabilities 2016: $106,177Net Assets 2016: $99,0712016Assets 2017: $201,011Liabilities 2017: $33,639Net Assets 2017: $167,3722017Assets 2018: $249,723Liabilities 2018: $28,538Net Assets 2018: $221,1852018Assets 2019: $235,064Liabilities 2019: $29,377Net Assets 2019: $205,6872019Assets 2020: $450,108Liabilities 2020: $41,797Net Assets 2020: $408,3112020Assets 2021: $665,322Liabilities 2021: $13,687Net Assets 2021: $651,6352021Assets 2022: $940,815Liabilities 2022: $39,559Net Assets 2022: $901,2562022Assets 2023: $840,955Liabilities 2023: $24,680Net Assets 2023: $816,2752023Assets 2024: $458,114Liabilities 2024: $55,941Net Assets 2024: $402,1732024Assets 2025: $230,448Liabilities 2025: $28,690Net Assets 2025: $201,7582025

Highlighted filing

2021

Assets$665,322
Liabilities$13,687
Net Assets$651,635
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $286,2042011Expenses 2012: $256,6062012Revenue 2013: $267,998Expenses 2013: $290,373Net Income 2013: -$22,3752013Revenue 2014: $253,608Expenses 2014: $268,818Net Income 2014: -$15,2102014Revenue 2015: $246,002Expenses 2015: $244,401Net Income 2015: $1,6012015Revenue 2016: $379,896Expenses 2016: $321,487Net Income 2016: $58,4092016Revenue 2017: $319,536Expenses 2017: $431,715Net Income 2017: -$112,1792017Revenue 2018: $381,848Expenses 2018: $470,850Net Income 2018: -$89,0022018Revenue 2019: $447,022Expenses 2019: $462,520Net Income 2019: -$15,4982019Revenue 2020: $711,133Expenses 2020: $552,439Net Income 2020: $158,6942020Revenue 2021: $703,362Expenses 2021: $508,763Net Income 2021: $194,5992021Revenue 2022: $1,204,825Expenses 2022: $896,419Net Income 2022: $308,4062022Revenue 2023: $1,123,154Expenses 2023: $1,232,395Net Income 2023: -$109,2412023Revenue 2024: $774,783Expenses 2024: $1,170,170Net Income 2024: -$395,3872024Revenue 2025: $725,586Expenses 2025: $937,014Net Income 2025: -$211,4282025

Highlighted filing

2021

Revenue$703,362
Expenses$508,763
Net Income$194,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$703,362
Mission and Program Overview

Mission

Capital Harmony Works empowers young people as teams of musicians, providing an environment of abundant resources and high expectations, and enriching the community through the joyful pursuit of excellence together.

The Organization brings children together in teams of music learners and makers to develop their minds, imagination, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,886$295,004▲ $144,118
Investments Other Securities$190,571$242,280▲ $51,709
Savings and Temporary Cash Investments$20,005$50,308▲ $30,303
Land, Buildings, and Equipment, Net$28,646$42,112▲ $13,466
Pledges and Grants Receivable$49,549$28,179▼ $21,370
Prepaid Expenses and Deferred Charges$7,251$4,251▼ $3,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$450,108$665,322▲ $215,214
Other Assets Total$3,200$3,188▼ $12
Liabilities
Other Liabilities$37,672$6,921▼ $30,751
Accounts Payable and Accrued Expenses$4,125$6,766▲ $2,641
Total Liabilities$41,797$13,687▼ $28,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,311$554,135▲ $245,824
Net Assets With Donor Restrictions$100,000$97,500▼ $2,500
Total Net Assets Fund Balance$408,311$651,635▲ $243,324
Total Liabilities and Net Assets / Fund Balance$450,108$665,322▲ $215,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,112$45,888$88,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BurdenExec Director / PresFT$69,558$69,558

Board Members and Trustees

NameTitle
Julian GrantChairman
Edward DippoldVice Chair
Alison DenisTrustee
Anne Lester TrevisanTrustee
Anthony D MackTrustee
Evelyn RodriguezTrustee
Genevieve ThayerTrustee
Jessica MooreTrustee
John HartTrustee
Martha Cook DavidsonTrustee
Fred Shahrooz ScampatoSecretary
Phyllis TsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,706
Program Service Revenue
$38,231
Investment Income
$4,425
Other Revenue
$0
All Other Contributions
$473,476
Change in Net Assets
$194,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,575Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,250Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions4$58,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,934
Revenue Not Reported on Financial Statements
$1,428
Revenue Not Reported on Form 990
$65,373
Total Revenue per Audited Statements
$767,307
Total Revenue per Form 990
$703,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,451
Other Expenses$210,312
Total Fundraising Expense$43,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,336--$201,336
Fees for Services Other$60,502$2,766$11,061$74,329
Current Officers, Directors, Trustees, and Key Employees$21,208$24,742$24,742$70,692
Payroll Taxes$19,251$2,140$2,140$23,531
Fees for Services Accounting-$23,301-$23,301
Depreciation Depletion$13,784--$13,784
Insurance$7,945$3,019$846$11,810
All Other Expenses$5,029$4,658$1,594$11,281
Occupancy$9,846--$9,846
Fees for Services Legal$5,563--$5,563
Conferences and Meetings$500$597$2,912$4,009
Other Expenses$783$1,871$616$3,270
Other Employee Benefits$2,892--$2,892
Advertising$872$1,154-$2,026
Fees for Service Investment Mgmnt Fees-$1,428-$1,428
Office Expenses$206$810-$1,016
Travel$221$24-$245
Total Functional Expenses$397,930$66,922$43,911$508,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,983
Total Expenses per Form 990$508,763
Expenses per Audited Statements$507,335
Expenses Not Reported on Form 990$16,648
Expenses Not Reported on Financial Statements$1,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Organization's Form 990 is provided to the Board for review and approval prior to filing.”

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

“The Organization distributes the conflict of interest policy affirmation form annually and requires Board members to disclose any conflicts of interest. Conflicts of interest are disclosed to the Board when identified.”

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

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trenton Music Makers Inc
EIN
22-3559611
Phone
6093948700
Address
1 N Johnston Ave Suite A209, Trenton, NJ 08609

Signing Officer

Name
Julian M Grant
Title
Board Chairman
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burden
Formed
1998
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,322
Liabilities
$13,687
Net assets
$651,635
Revenue
$703,362
Expenses
$508,763
Net income
$194,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.73$0.94$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.77$1.17$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.12$1.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.20$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.70$0.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.71$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.45$0.46$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.38$0.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.25$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.29
Peer Organizations

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