Civic Intelligence

Community Music School of Collegeville Ltd

990 • Fiscal year 2017 • EIN 23-2644076

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileCMSMUSIC.ORG
775 West Main Street TrappeCollegeville, PA 19426

(610) 489-3676

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,349,642

Down $14,136 (-1.0%) from 2016

Net Assets

Up

$891,470

Up $24,407 (+2.8%) from 2016

Liabilities

Down

$458,172

Down $38,543 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$746,064

Up $39,840 (+5.6%) from 2016

Expenses

Down

$721,657

Down $337 (-0.0%) from 2016

Net Income

Up

$24,407

Up $40,177 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$1,349,642
Liabilities$458,172
Net Assets$891,470
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$746,064
Expenses$721,657
Net Income$24,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$746,064
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$1,279,528$1,239,227▼ $40,301
Cash and Non-Interest-Bearing Accounts$63,082$96,269▲ $33,187
Prepaid Expenses and Deferred Charges$11,841$11,467▼ $374
Accounts Receivable$6,726$1,542▼ $5,184
Pledges and Grants Receivable$1,435$0▼ $1,435
Savings and Temporary Cash Investments$1,166$1,137▼ $29
Total Assets$1,363,778$1,349,642▼ $14,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,700$419,256▼ $15,444
Deferred Revenue$58,141$36,924▼ $21,217
Accounts Payable and Accrued Expenses$3,874$1,992▼ $1,882
Total Liabilities$496,715$458,172▼ $38,543
Net Assets / Fund Balance
Unrestricted Net Assets$865,028$878,670▲ $13,642
Temporarily Rstr Net Assets$2,035$12,800▲ $10,765
Total Net Assets Fund Balance$867,063$891,470▲ $24,407
Total Liabilities and Net Assets / Fund Balance$1,363,778$1,349,642▼ $14,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,906$557,300$1,728,206
Other Land Buildings$25,032$151,945$176,977
Equipment$789$54,395$55,184
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Constance Dougher EsqPresident
Christina Breslin-frankelVice President
April GoudieDirector
David CheslerDirector
Joseph CiresiDirector
Sean MorrowDirector
Lisa M LesherDirector Thru 8/2016
Brad RiegnerSecretary
Carl LamastraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,414
Program Service Revenue
$645,389
Investment Income
$0
Other Revenue
$28,261
All Other Contributions
$63,583
Change in Net Assets
$24,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$746,064
Total Revenue per Form 990
$746,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,897
Other Expenses$204,760
Total Fundraising Expense$31,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,194$51,449$24,814$471,457
All Other Expenses$38,150$10,228$2,631$51,009
Depreciation Depletion$49,243$1,319$439$51,001
Payroll Taxes$31,178$4,059$1,958$37,195
Interest$18,816$987$195$19,998
Other Expenses$11,684$10,757$122$10,757
Fees for Services Accounting-$7,572-$7,572
Advertising$2,532$4,573$375$7,480
Insurance-$5,869-$5,869
Pension Plan Contributions$3,723$485$234$4,442
Office Expenses-$4,306-$4,306
Other Employee Benefits$3,188$415$200$3,803
Fees for Services Legal-$2,305-$2,305
Information Technology-$1,337-$1,337
Conferences and Meetings$791--$791
Total Functional Expenses$583,924$106,581$31,152$721,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,657
Total Expenses per Audited Statements$721,657
Total Expenses per Form 990$721,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,600
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad RiegnerBoard Member/director Whose Parents Own Tr Insurance Co.The School Has Its Insurance Policies With Tr InsuranceNo$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 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 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.”

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
Christina Breslin-frankel
Title
Current President
Phone
6104893676
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Breslin-frankel
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
30

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01992
IRS990/AccountsReceivableGrp/BOYAmt06726
IRS990/AccountsReceivableGrp/EOYAmt01542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL/MUSICAL EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0375
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04573
IRS990/AdvertisingGrp/ProgramServicesAmt02532
IRS990/AdvertisingGrp/TotalAmt07480
IRS990/AllOtherContributionsAmt063583
IRS990/AllOtherExpensesGrp/FundraisingAmt02631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038150
IRS990/AllOtherExpensesGrp/TotalAmt051009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIBHA AGRAWAL
IRS990/BooksInCareOfDetail/PhoneNum06104893676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 WEST MAIN STREET TRAPPE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063082
IRS990/CashNonInterestBearingGrp/EOYAmt096269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0791
IRS990/ConferencesMeetingsGrp/TotalAmt0791
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204760
IRS990/CYOtherRevenueAmt028261
IRS990/CYProgramServiceRevenueAmt0645389
IRS990/CYRevenuesLessExpensesAmt024407
IRS990/CYSalariesCompEmpBnftPaidAmt0516897
IRS990/CYTotalExpensesAmt0721657
IRS990/CYTotalFundraisingExpenseAmt031152
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058141
IRS990/DeferredRevenueGrp/EOYAmt036924
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0439
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049243
IRS990/DepreciationDepletionGrp/TotalAmt051001
IRS990/Desc0PROVIDING CULTURAL AND MUSICAL EDUCATION TO ALL INTERESTED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07572
IRS990/FeesForServicesAccountingGrp/TotalAmt07572
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02305
IRS990/FeesForServicesLegalGrp/TotalAmt02305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CONSTANCE DOUGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA BRESLIN-FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD RIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL LAMASTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CIRESI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA M LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm8APRIL GOUDIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 8/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746064
IRS990/GrossSalesOfInventoryAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01337
IRS990/InformationTechnologyGrp/TotalAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt05869
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InterestGrp/FundraisingAmt0195
IRS990/InterestGrp/ManagementAndGeneralAmt0987
IRS990/InterestGrp/ProgramServicesAmt018816
IRS990/InterestGrp/TotalAmt019998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239227
IRS990/LandBldgEquipCostOrOtherBssAmt02002867
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419256
IRS990/NetAssetsOrFundBalancesBOYAmt0867063
IRS990/NetAssetsOrFundBalancesEOYAmt0891470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05600
IRS990/NetIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04306
IRS990/OfficeExpensesGrp/TotalAmt04306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03803
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210757
IRS990/OtherExpensesGrp/ProgramServicesAmt017661
IRS990/OtherExpensesGrp/ProgramServicesAmt111764
IRS990/OtherExpensesGrp/ProgramServicesAmt211684
IRS990/OtherExpensesGrp/TotalAmt018397
IRS990/OtherExpensesGrp/TotalAmt112254
IRS990/OtherExpensesGrp/TotalAmt211684
IRS990/OtherExpensesGrp/TotalAmt310757
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022061
IRS990/OtherRevenueTotalAmt022061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt031178
IRS990/PayrollTaxesGrp/TotalAmt037195
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03723
IRS990/PensionPlanContributionsGrp/TotalAmt04442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011467
IRS990/PrincipalOfficerNm0CHRISTINA BRESLIN-FRANKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217478
IRS990/PYOtherRevenueAmt027144
IRS990/PYProgramServiceRevenueAmt0607799
IRS990/PYRevenuesLessExpensesAmt0-15770
IRS990/PYSalariesCompEmpBnftPaidAmt0504516
IRS990/PYTotalExpensesAmt0721994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721657
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239227
IRS990ScheduleD/TotalExpensesPerForm990Amt0721657
IRS990ScheduleD/TotalRevenuePerForm990Amt0746064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, 2017, THE TOTAL PA COUNCIL ON THE ARTS TOTALED $8,831.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD RIEGNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/DIRECTOR WHOSE PARENTS OWN TR INSURANCE CO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL HAS ITS INSURANCE POLICIES WITH TR INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IF 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363778
IRS990/TotalAssetsEOYAmt01349642
IRS990/TotalAssetsGrp/BOYAmt01363778
IRS990/TotalAssetsGrp/EOYAmt01349642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072414
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496715
IRS990/TotalLiabilitiesEOYAmt0458172
IRS990/TotalLiabilitiesGrp/BOYAmt0496715
IRS990/TotalLiabilitiesGrp/EOYAmt0458172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,642
Liabilities
$458,172
Net assets
$891,470
Revenue
$746,064
Expenses
$721,657
Net income
$24,407
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