Civic Intelligence

Southwest Music Academy Inc.

990EZ • Fiscal year 2012 • EIN 26-2576513

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization ProfileSWMUSICACADEMY.ORG
PO Box 804388006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,057

Up $7,322 (+109%) from 2011

Net Assets

Up

$14,057

Up $7,322 (+109%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$36,190

Up $13,392 (+59%) from 2011

Expenses

Up

$28,867

Up $1,328 (+4.8%) from 2011

Net Income

Up

$7,323

Up $12,064 (+254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $11,476Net Assets 2010: $11,4762010Assets 2011: $6,735Net Assets 2011: $6,7352011Assets 2012: $14,057Net Assets 2012: $14,0572012Assets 2013: $9,018Net Assets 2013: $9,0182013Assets 2014: $10,488Net Assets 2014: $10,4882014Assets 2015: $21,523Net Assets 2015: $21,5232015Assets 2016: $7,254Net Assets 2016: $7,2542016Assets 2017: $5,018Net Assets 2017: $5,0182017Assets 2018: $5,388Net Assets 2018: $5,3882018Assets 2019: $3,414Net Assets 2019: $3,4142019

Highlighted filing

2012

Assets$14,057
Liabilities-
Net Assets$14,057
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,616Expenses 2010: $30,001Net Income 2010: $3,6152010Revenue 2011: $22,798Expenses 2011: $27,539Net Income 2011: -$4,7412011Revenue 2012: $36,190Expenses 2012: $28,867Net Income 2012: $7,3232012Revenue 2013: $33,680Expenses 2013: $38,718Net Income 2013: -$5,0382013Revenue 2014: $26,327Expenses 2014: $24,857Net Income 2014: $1,4702014Revenue 2015: $42,295Expenses 2015: $30,500Net Income 2015: $11,7952015Revenue 2016: $40,901Expenses 2016: $55,170Net Income 2016: -$14,2692016Revenue 2017: $27,971Expenses 2017: $30,208Net Income 2017: -$2,2372017Revenue 2018: $15,606Expenses 2018: $15,237Net Income 2018: $3692018Revenue 2019: $10,356Expenses 2019: $12,331Net Income 2019: -$1,9752019

Highlighted filing

2012

Revenue$36,190
Expenses$28,867
Net Income$7,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Summer music camps and music education to the community.

Filing and Contact Details

Filer

EIN
26-2576513
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0KATHERINE TOMICEK
CompensationExplanation/Compensation/PersonName1NEIL SWAPP
CompensationExplanation/Compensation/PersonName2KATHY DOLLAHON
CompensationExplanation/Compensation/PersonName3PAUL HALLSTED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06734
IRS990EZ/CashSavingsAndInvestments/EOY014057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06734
IRS990EZ/NetAssetsOrFundBalancesBOY06734
IRS990EZ/NetAssetsOrFundBalances/EOY014057
IRS990EZ/NetAssetsOrFundBalancesEOY014057
IRS990EZ/OccupancyRentUtilitiesAndMaint0920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHERINE TOMICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL SWAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DOLLAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL HALLSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUMMER MUSIC CAMPS AND MUSIC EDUCATION TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01944
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BAND CAMP WHERE CHILDREN ARE INTRODUCED TO A VARIETY OF INSTRUMENTS AND RECEIVE TRAINING FROM PROFESSIONAL BAND INSTRUCTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028812
IRS990EZ/ProgramServiceRevenue036190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8043
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088006
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE TOMICEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756499974
IRS990EZ/TotalAssets/BOY06734
IRS990EZ/TotalAssets/EOY014057
IRS990EZ/TotalExpenses028867
IRS990EZ/TotalProgramServiceExpenses028812
IRS990EZ/TotalRevenue036190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SWMUSICACADEMY.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120971
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090120971
IRS990ScheduleA/Total509/CurrentTaxYear036190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028367
IRS990ScheduleA/Total509/Total0120971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028367
IRS990ScheduleA/TotalSupportTotal/Total0120971
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 30 REFUNDS 189 CORPORATE TAX 10 INSTRUCTOR 23,875 SUPPLIES 95 MEALS 15 TRAVEL 362 SHIRTS 1,427 TOTAL 26,003
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262576513
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST MUSIC ACADEMY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8043
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0KATHERINE TOMICEK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0BETH FANT EA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T10:51:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,057
Liabilities
-
Net assets
$14,057
Revenue
$36,190
Expenses
$28,867
Net income
$7,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.41$3.41$10.4$12.3$1.98
2018Detailed filing. Detailed filing data is available for this year.$5.39$5.39$15.6$15.2$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$28.0$30.2$2.24
2016Detailed filing. Detailed filing data is available for this year.$7.25$7.25$40.9$55.2$14.3
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$42.3$30.5$11.8
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$26.3$24.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$9.02$9.02$33.7$38.7$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$36.2$28.9$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.74$22.8$27.5$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$33.6$30.0$3.62