Civic Intelligence

Leonard School of Music Inc

990EZ • Fiscal year 2013 • EIN 27-2901115

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

3005 W Montague Ave29418

(843) 745-5908

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,506

Up $1,786 (+104%) from 2012

Net Assets

Up

$3,184

Up $1,633 (+105%) from 2012

Liabilities

Up

$322

Up $153 (+91%) from 2012

Revenue

Up

$137,758

Up $10,524 (+8.3%) from 2012

Expenses

Up

$136,125

Up $3,899 (+2.9%) from 2012

Net Income

Up

$1,633

Up $6,625 (+133%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1,720Liabilities 2012: $169Net Assets 2012: $1,5512012Assets 2013: $3,506Liabilities 2013: $322Net Assets 2013: $3,1842013Assets 2014: $6,329Liabilities 2014: $179Net Assets 2014: $6,1502014Assets 2015: $4,038Liabilities 2015: $205Net Assets 2015: $3,8332015Assets 2016: $1,482Liabilities 2016: $127Net Assets 2016: $1,3552016

Highlighted filing

2013

Assets$3,506
Liabilities$322
Net Assets$3,184

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $127,234Expenses 2012: $132,226Net Income 2012: -$4,9922012Revenue 2013: $137,758Expenses 2013: $136,125Net Income 2013: $1,6332013Revenue 2014: $133,882Expenses 2014: $130,916Net Income 2014: $2,9662014Revenue 2015: $118,620Expenses 2015: $120,937Net Income 2015: -$2,3172015Revenue 2016: $94,485Expenses 2016: $96,963Net Income 2016: -$2,4782016

Highlighted filing

2013

Revenue$137,758
Expenses$136,125
Net Income$1,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$144,964
Mission and Program Overview

Mission

Offer individual music and group band instruction to school-age students.

Program Services

DescriptionGrantsExpenses
Leonard School offered musical training for 107 middle and high school students from the greater Charleston, SC metropolitan area. The cost of providing this service is listed.$102,319-
Leonard School of Music provides a range of music manuscripts for student instruction of band programs, training and to reach new goals in the students musical education.$2,026-
Leonard School sponsors and promotes public performances for the benefit of its students who participate in dynamic group concerts with emphasis on showcasing the growth of the students abilities.$157-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maralee BarelaExecutive DirectorPT$0--
William McSweeneyChairmanPT$0--
Fred SkipperVice ChairmanPT$0--
Denise KroningerSecretaryPT$0--
Florence PetersTreasurerPT$0--
Susan DurandAt Large-$0--
Filing and Contact Details

Filer

EIN
27-2901115
Phone
8437455908

Signing Officer

Name
Maralee Barela
Title
Executive Director
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Heidi Stepzinski
Phone
8435713114
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1012

Insurance $1362

Other Expenses.1

Office Equipment Rental $2589

Other Expenses.2

Music Books $2026

Other Expenses.3

Computer & Internet $1948

Other Expenses.4

Credit card fees $1786

Other Expenses.5

Private Tour Expense $1105

Other Expenses.6

Office Supplies $680

Other Expenses.7

Music Stands/case/supplies $482

Other Expenses.8

License & Permits $478

Other Expenses.11

State and County Fees $266

Other Expenses.12

Student/Teacher Moral $260

Other Expenses.13

Miscellaneous $240

Other Expenses.14

Program Costs $115

Other Expenses.15

Summer band $90

Other Expenses.16

990 late fee $42

Other Expenses.17

Concert Expense $42

Other Expenses.18

Bank Charges $3

Other Expenses.19

Sales Tax $2

Total Liabilities.1

Payroll taxes - Beginning $169 Payroll taxes - Ending $322

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029418
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maralee Barela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William McSweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Skipper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Kroninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Florence Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer individual music and group band instruction to school-age students.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt047076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leonard School offered musical training for 107 middle and high school students from the greater Charleston, SC metropolitan area. The cost of providing this service is listed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leonard School sponsors and promotes public performances for the benefit of its students who participate in dynamic group concerts with emphasis on showcasing the growth of the students abilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Leonard School of Music provides a range of music manuscripts for student instruction of band programs, training and to reach new goals in the students musical education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102319
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1157
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22026
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07206
IRS990EZ/SpecialEventsNetIncomeLossAmt07351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136125
IRS990EZ/TotalProgramServiceExpensesAmt0104502
IRS990EZ/TotalRevenueAmt0137758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leonardschoolofmusic.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082588
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108639
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02454
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06758
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Equipment Rental $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music Books $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card fees $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Private Tour Expense $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Stands/case/supplies $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State and County Fees $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student/Teacher Moral $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Costs $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Summer band $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15990 late fee $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Concert Expense $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes - Beginning $169 Payroll taxes - Ending $322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maralee Barela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Leonard School of Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0272901115
ReturnHeader/Filer/PhoneNum08437455908
ReturnHeader/Filer/USAddress/AddressLine103005 W Montague Ave
ReturnHeader/Filer/USAddress/City0North Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Pounder & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 30967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294170967
ReturnHeader/PreparerPersonGrp/PhoneNum08435713114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Stepzinski
ReturnHeader/ReturnTs02014-03-10T13:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits