Civic Intelligence

Community Music School

EIN 23-2644076 • 501(c)3 • Collegeville, PA

Profile

Enrich lives and communities by offering excellent, affordable music instruction to all people and to provide performance opportunities that contribute to the cultural life of the communities the school serves.

775 West Main Street TrappeCollegeville, PA 19426

cmsmusic.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,466,425

Down $5,441 (-0.4%) from 2024

Liabilities

Down

$199,642

Down $8,022 (-3.9%) from 2024

Net Assets

Up

$1,266,783

Up $2,581 (+0.2%) from 2024

Revenue

Up

$882,196

Up $19,466 (+2.3%) from 2024

Expenses

Up

$879,615

Up $27,975 (+3.3%) from 2024

Net Income

Down

$2,581

Down $8,509 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,633,589Liabilities 2011: $555,507Net Assets 2011: $1,078,0822011Assets 2012: $1,577,358Liabilities 2012: $529,014Net Assets 2012: $1,048,3442012Assets 2013: $1,491,595Liabilities 2013: $511,825Net Assets 2013: $979,7702013Assets 2014: $1,405,888Liabilities 2014: $501,097Net Assets 2014: $904,7912014Assets 2015: $1,374,644Liabilities 2015: $491,811Net Assets 2015: $882,8332015Assets 2016: $1,363,778Liabilities 2016: $496,715Net Assets 2016: $867,0632016Assets 2017: $1,349,642Liabilities 2017: $458,172Net Assets 2017: $891,4702017Assets 2018: $1,391,686Liabilities 2018: $449,082Net Assets 2018: $942,6042018Assets 2019: $1,423,338Liabilities 2019: $429,586Net Assets 2019: $993,7522019Assets 2020: $1,478,199Liabilities 2020: $520,234Net Assets 2020: $957,9652020Assets 2021: $1,705,613Liabilities 2021: $387,379Net Assets 2021: $1,318,2342021Assets 2022: $1,629,816Liabilities 2022: $333,782Net Assets 2022: $1,296,0342022Assets 2023: $1,599,511Liabilities 2023: $346,399Net Assets 2023: $1,253,1122023Assets 2024: $1,471,866Liabilities 2024: $207,664Net Assets 2024: $1,264,2022024Assets 2025: $1,466,425Liabilities 2025: $199,642Net Assets 2025: $1,266,7832025

Highlighted filing

2025

Assets$1,466,425
Liabilities$199,642
Net Assets$1,266,783

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $698,691Expenses 2011: $740,342Net Income 2011: -$41,6512011Revenue 2012: $708,631Expenses 2012: $738,369Net Income 2012: -$29,7382012Expenses 2013: $769,5652013Revenue 2014: $646,223Expenses 2014: $721,202Net Income 2014: -$74,9792014Revenue 2015: $691,842Expenses 2015: $713,800Net Income 2015: -$21,9582015Revenue 2016: $706,224Expenses 2016: $721,994Net Income 2016: -$15,7702016Revenue 2017: $746,064Expenses 2017: $721,657Net Income 2017: $24,4072017Revenue 2018: $758,488Expenses 2018: $707,354Net Income 2018: $51,1342018Revenue 2019: $755,528Expenses 2019: $704,380Net Income 2019: $51,1482019Revenue 2020: $737,781Expenses 2020: $773,568Net Income 2020: -$35,7872020Revenue 2021: $990,164Expenses 2021: $629,895Net Income 2021: $360,2692021Revenue 2022: $752,254Expenses 2022: $774,454Net Income 2022: -$22,2002022Revenue 2023: $781,698Expenses 2023: $824,620Net Income 2023: -$42,9222023Revenue 2024: $862,730Expenses 2024: $851,640Net Income 2024: $11,0902024Revenue 2025: $882,196Expenses 2025: $879,615Net Income 2025: $2,5812025

Highlighted filing

2025

Revenue$882,196
Expenses$879,615
Net Income$2,581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.88$0.88$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.25$0.78$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$0.99$0.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$0.74$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$0.76$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.89$0.75$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.87$0.71$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.90$0.65$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$0.77
2012Summary only. Only limited summary data is available for this year.$1.58$0.53$1.05$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.56$1.08$0.70$0.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2025
Return Version
2024v5.0
Gross Receipts
$882,196
Mission and Program Overview

Mission

Enrich lives and communities by offering excellent, affordable music instruction to all people and to provide performance opportunities that contribute to the cultural life of the communities the school serves.

Cultural/musical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,237$1,047,119▼ $46,118
Savings and Temporary Cash Investments$235,053$240,435▲ $5,382
Cash and Non-Interest-Bearing Accounts$108,591$142,559▲ $33,968
Prepaid Expenses and Deferred Charges$3,938$21,312▲ $17,374
Pledges and Grants Receivable$24,913$15,000▼ $9,913
Accounts Receivable$6,134--
Total Assets$1,471,866$1,466,425▼ $5,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,617$133,847▼ $16,770
Deferred Revenue$54,775$63,812▲ $9,037
Accounts Payable and Accrued Expenses$2,272$1,983▼ $289
Total Liabilities$207,664$199,642▼ $8,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,202$1,246,783▼ $12,419
Net Assets With Donor Restrictions$5,000$20,000▲ $15,000
Total Net Assets Fund Balance$1,264,202$1,266,783▲ $2,581
Total Liabilities and Net Assets / Fund Balance$1,471,866$1,466,425▼ $5,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,511$938,918$1,914,429
Other Land Buildings$28,311$201,085$229,396
Land$42,500-$42,500
Equipment$797$17,649$18,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen BarrettPresident
Dianne CrowleyDirector
James JohnsonDirector
Jennifer CaponeDirector
Samuel ParkDirector
Susan ChungDirector
John GraySecretary
Tom UehlingTreasurer
Erin PregelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,273
Program Service Revenue
$715,155
Investment Income
$12,839
Other Revenue
$10,929
All Other Contributions
$128,694
Change in Net Assets
$2,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,742
Other Expenses$247,873
Total Fundraising Expense$53,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,756$75,509$34,013$574,278
Depreciation Depletion$58,704$1,605$535$60,844
Payroll Taxes$36,438$5,848$2,699$44,985
All Other Expenses$26,210$5,715$3,139$35,064
Office Expenses$2,681$15,692$5,889$24,262
Other Expenses$15,123$473$158$15,754
Advertising$1,775$4,411$5,530$11,716
Insurance-$10,734-$10,734
Fees for Services Accounting-$7,900-$7,900
Interest$5,815$677$60$6,552
Other Employee Benefits$5,067$814$375$6,256
Pension Plan Contributions$5,041$809$373$6,223
Fees for Services Other$2,750--$2,750
Total Functional Expenses$672,384$154,124$53,107$879,615
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
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 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, Part VI

Form 990, part vi, section b, line 11b: the for 990 is prepared by independent auditors after the annual audit is completed. A draft copy is emailed to the executive director who in turn, emails it to all members of the board for their review. Form 990, part vi, section b, line 12c: if an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responbility of the board member to:1)identify the potential conflict of interest, 2)not participate in discussion of the program or motion being considered, 3)not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or form 990, part vi, section b, line 12c (continued): contract with the board member if they are the best qualified individuals available, and willing to provide the goods or services needed at the best price. 2) record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse board members for expenses incurred, board members are prohibited by law from being paid for serving on the board. Form 990, part vi, section c, line 19: the school has made available upon request its governing documents,conflict of interest policy, financial statements and form 990.

Form 990, Page 6, Part VI, Line 11B

The for 990 is prepared by independent auditors after the annual audit is completed. A draft copy is emailed to the executive who in turn, emails it to all members of the board for their review.

Form 990, Page 6, Part VI, Line 12C

If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responbility of the board member to:1)identify the potential conflict of interest, 2)not participate in discussion of the program or motion being considered, 3)not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or

Form 990, Page 6, Part VI, Line 19

The school has made available upon request its governing documents conflict of interest policy, financial statements and form 990.

Filing and Contact Details

Filer

Filer Name
Community Music School
EIN
23-2644076
Phone
6104893676
Address
775 WEST MAIN STREET TRAPPE, COLLEGEVILLE, PA 19426

Signing Officer

Name
Karen Barrett
Title
President
Phone
6104893676
Signed
2025-01-16

Organization Details

Principal Officer
Karen Barrett
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Kimmel Lorah & Associates Llp
Address
2550 EISENHOWER AVE STE B208, AUDUBON, PA 19403
Preparer
Robert Stevenson CPA
Phone
6106660450
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IRS990/OfficeExpensesGrp/TotalAmt024262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0336
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt031014
IRS990/OtherExpensesGrp/ProgramServicesAmt117010
IRS990/OtherExpensesGrp/ProgramServicesAmt215123
IRS990/OtherExpensesGrp/TotalAmt032393
IRS990/OtherExpensesGrp/TotalAmt122894
IRS990/OtherExpensesGrp/TotalAmt217010
IRS990/OtherExpensesGrp/TotalAmt315754
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04135
IRS990/OtherRevenueTotalAmt04135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05848
IRS990/PayrollTaxesGrp/ProgramServicesAmt036438
IRS990/PayrollTaxesGrp/TotalAmt044985
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05041
IRS990/PensionPlanContributionsGrp/TotalAmt06223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021312
IRS990/PrincipalOfficerNm0KAREN BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06893
IRS990/PYOtherExpensesAmt0242721
IRS990/PYOtherRevenueAmt09821
IRS990/PYProgramServiceRevenueAmt0719481
IRS990/PYRevenuesLessExpensesAmt011090
IRS990/PYSalariesCompEmpBnftPaidAmt0608919
IRS990/PYTotalExpensesAmt0851640
IRS990/PYTotalRevenueAmt0862730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018446
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047119
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PRINTED IN ALL LITERATURE AND IN ALL PRESS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WAS AWARDED GRANTS, THE FUNDING FOR WHICH CAME FROM THE PENNSYLVANIA COUNCIL ON THE ARTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE TOTAL PA COUNCIL ON THE ARTS TOTALED 13,000.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: THE FOR 990 IS PREPARED BY INDEPENDENT AUDITORS AFTER THE ANNUAL AUDIT IS COMPLETED. A DRAFT COPY IS EMAILED TO THE EXECUTIVE DIRECTOR WHO IN TURN, EMAILS IT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONBILITY OF THE BOARD MEMBER TO:1)IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, 2)NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, 3)NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1) ONLY DECIDE TO HIRE OR FORM 990, PART VI, SECTION B, LINE 12C (CONTINUED): CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE, AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2) RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED, BOARD MEMBERS ARE PROHIBITED BY LAW FROM BEING PAID FOR SERVING ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOR 990 IS PREPARED BY INDEPENDENT AUDITORS AFTER THE ANNUAL AUDIT IS COMPLETED. A DRAFT COPY IS EMAILED TO THE EXECUTIVE WHO IN TURN, EMAILS IT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONBILITY OF THE BOARD MEMBER TO:1)IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, 2)NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, 3)NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1) ONLY DECIDE TO HIRE OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471866
IRS990/TotalAssetsEOYAmt01466425
IRS990/TotalAssetsGrp/BOYAmt01471866
IRS990/TotalAssetsGrp/EOYAmt01466425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143273
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879615
IRS990/TotalGrossUBIAmt06794
IRS990/TotalLiabilitiesBOYAmt0207664
IRS990/TotalLiabilitiesEOYAmt0199642
IRS990/TotalLiabilitiesGrp/BOYAmt0207664
IRS990/TotalLiabilitiesGrp/EOYAmt0199642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266783
IRS990/TotalProgramServiceExpensesAmt0672384
IRS990/TotalProgramServiceRevenueAmt0715155
IRS990/TotalRevenueGrp/ExclusionAmt016974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0775 WEST MAIN STREET TRAPPE
IRS990/USAddress/CityNm0COLLEGEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CMSMUSIC.ORG

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