Civic Intelligence

Community Music School of Collegeville Ltd

990 • Fiscal year 2019 • EIN 23-2644076

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,423,338

Up $31,652 (+2.3%) from 2018

Net Assets

Up

$993,752

Up $51,148 (+5.4%) from 2018

Liabilities

Down

$429,586

Down $19,496 (-4.3%) from 2018

Revenue

Down

$755,528

Down $2,960 (-0.4%) from 2018

Expenses

Down

$704,380

Down $2,974 (-0.4%) from 2018

Net Income

Up

$51,148

Up $14 (+0.0%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,423,338
Liabilities$429,586
Net Assets$993,752

Operations Trend

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

2019

Revenue$755,528
Expenses$704,380
Net Income$51,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$755,528
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$1,205,038$1,192,406▼ $12,632
Cash and Non-Interest-Bearing Accounts$165,769$207,170▲ $41,401
Savings and Temporary Cash Investments$9,142$11,874▲ $2,732
Prepaid Expenses and Deferred Charges$11,038$10,609▼ $429
Accounts Receivable$699$1,279▲ $580
Total Assets$1,391,686$1,423,338▲ $31,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,952$386,681▼ $17,271
Deferred Revenue$44,524$41,716▼ $2,808
Accounts Payable and Accrued Expenses$606$1,189▲ $583
Total Liabilities$449,082$429,586▼ $19,496
Net Assets / Fund Balance
Unrestricted Net Assets$896,960$977,508▲ $80,548
Temporarily Rstr Net Assets$45,644$16,244▼ $29,400
Total Net Assets Fund Balance$942,604$993,752▲ $51,148
Total Liabilities and Net Assets / Fund Balance$1,391,686$1,423,338▲ $31,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,416$646,990$1,778,406
Other Land Buildings$16,387$164,590$180,977
Equipment$2,103$56,016$58,119
Land$42,500-$42,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina Breslin-frankelPresident
April GoudieVice President
David CheslerDirector
Jen CaponeDirector
John GrayDirector
Sean MorrowDirector
Susan ChungDirector
Brad RiegnerSecretary
Carl LamastraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,619
Program Service Revenue
$644,345
Investment Income
$291
Other Revenue
$26,273
All Other Contributions
$75,426
Change in Net Assets
$51,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,528
Total Revenue per Form 990
$755,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,965
Other Expenses$221,415
Total Fundraising Expense$30,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,216$46,866$22,484$441,566
All Other Expenses$31,477$17,552$3,349$52,378
Depreciation Depletion$50,520$1,359$453$52,332
Payroll Taxes$29,156$3,671$1,762$34,589
Interest$18,921$963$196$20,080
Other Expenses$12,299$384$128$12,811
Advertising$2,196$4,861$425$7,482
Office Expenses$1,400$4,201$1,400$7,001
Information Technology-$6,501-$6,501
Fees for Services Accounting-$6,407-$6,407
Insurance-$5,669-$5,669
Other Employee Benefits$3,123$393$189$3,705
Pension Plan Contributions$2,617$330$158$3,105
Conferences and Meetings$2,283--$2,283
Total Functional Expenses$573,300$100,191$30,889$704,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,380
Total Expenses per Audited Statements$704,380
Total Expenses per Form 990$704,380
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$7,649
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
President
Phone
6104893676
Signed
2019-10-16
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
38
Volunteers
30

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 460 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/BOYAmt0606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01189
IRS990/AccountsReceivableGrp/BOYAmt0699
IRS990/AccountsReceivableGrp/EOYAmt01279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL/MUSICAL EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04861
IRS990/AdvertisingGrp/ProgramServicesAmt02196
IRS990/AdvertisingGrp/TotalAmt07482
IRS990/AllOtherContributionsAmt075426
IRS990/AllOtherExpensesGrp/FundraisingAmt03349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031477
IRS990/AllOtherExpensesGrp/TotalAmt052378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt0165769
IRS990/CashNonInterestBearingGrp/EOYAmt0207170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02283
IRS990/ConferencesMeetingsGrp/TotalAmt02283
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0221415
IRS990/CYOtherRevenueAmt026273
IRS990/CYProgramServiceRevenueAmt0644345
IRS990/CYRevenuesLessExpensesAmt051148
IRS990/CYSalariesCompEmpBnftPaidAmt0482965
IRS990/CYTotalExpensesAmt0704380
IRS990/CYTotalFundraisingExpenseAmt030889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044524
IRS990/DeferredRevenueGrp/EOYAmt041716
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0453
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050520
IRS990/DepreciationDepletionGrp/TotalAmt052332
IRS990/Desc0PROVIDING CULTURAL AND MUSICAL EDUCATION TO ALL INTERESTED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06407
IRS990/FeesForServicesAccountingGrp/TotalAmt06407
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/PersonNm0CHRISTINA BRESLIN-FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL GOUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD RIEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL LAMASTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHESLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CHUNG
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755528
IRS990/GrossSalesOfInventoryAmt0514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06501
IRS990/InformationTechnologyGrp/TotalAmt06501
IRS990/InsuranceGrp/ManagementAndGeneralAmt05669
IRS990/InsuranceGrp/TotalAmt05669
IRS990/InterestGrp/FundraisingAmt0196
IRS990/InterestGrp/ManagementAndGeneralAmt0963
IRS990/InterestGrp/ProgramServicesAmt018921
IRS990/InterestGrp/TotalAmt020080
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192406
IRS990/LandBldgEquipCostOrOtherBssAmt02060002
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/BOYAmt0403952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386681
IRS990/NetAssetsOrFundBalancesBOYAmt0942604
IRS990/NetAssetsOrFundBalancesEOYAmt0993752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07649
IRS990/NetIncomeOrLossGrp/ExclusionAmt0514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OfficeExpensesGrp/ProgramServicesAmt01400
IRS990/OfficeExpensesGrp/TotalAmt07001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03705
IRS990/OtherExpensesGrp/Desc0FACILITIES - OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt019530
IRS990/OtherExpensesGrp/ProgramServicesAmt113552
IRS990/OtherExpensesGrp/ProgramServicesAmt214010
IRS990/OtherExpensesGrp/ProgramServicesAmt312299
IRS990/OtherExpensesGrp/TotalAmt020344
IRS990/OtherExpensesGrp/TotalAmt114117
IRS990/OtherExpensesGrp/TotalAmt214010
IRS990/OtherExpensesGrp/TotalAmt312811
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018110
IRS990/OtherRevenueTotalAmt018110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03671
IRS990/PayrollTaxesGrp/ProgramServicesAmt029156
IRS990/PayrollTaxesGrp/TotalAmt034589
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02617
IRS990/PensionPlanContributionsGrp/TotalAmt03105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010609
IRS990/PrincipalOfficerNm0CHRISTINA BRESLIN-FRANKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0214410
IRS990/PYOtherRevenueAmt028055
IRS990/PYProgramServiceRevenueAmt0612728
IRS990/PYRevenuesLessExpensesAmt051134
IRS990/PYSalariesCompEmpBnftPaidAmt0492944
IRS990/PYTotalExpensesAmt0707354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011874
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778406
IRS990ScheduleD/EquipmentGrp/BookValueAmt02103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704380
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192406
IRS990ScheduleD/TotalExpensesPerForm990Amt0704380
IRS990ScheduleD/TotalRevenuePerForm990Amt0755528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704380
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, 2019, THE TOTAL PA COUNCIL ON THE ARTS TOTALED $8,125.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045644
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016244
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391686
IRS990/TotalAssetsEOYAmt01423338
IRS990/TotalAssetsGrp/BOYAmt01391686
IRS990/TotalAssetsGrp/EOYAmt01423338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084619
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449082
IRS990/TotalLiabilitiesEOYAmt0429586
IRS990/TotalLiabilitiesGrp/BOYAmt0449082
IRS990/TotalLiabilitiesGrp/EOYAmt0429586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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