Civic Intelligence

School for Strings

990EZ • Fiscal year 2016 • EIN 38-3621573

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

3700 Wooded Twigs DriveFort Gratiot, MI 48059

(810) 987-9219

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,447

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,832

Down $1,632 (-12%) from 2015

Net Assets

Down

$6,651

Down $2,108 (-24%) from 2015

Liabilities

Up

$5,181

Up $476 (+10%) from 2015

Revenue

Up

$91,687

Up $6,227 (+7.3%) from 2015

Expenses

Up

$93,796

Up $10,200 (+12%) from 2015

Net Income

Down

-$2,109

Down $3,973 (-213%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $11,682Liabilities 2009: $2,8082009Assets 2010: $23,608Liabilities 2010: $6812010Assets 2011: $15,627Liabilities 2011: $567Net Assets 2011: $15,0602011Assets 2012: $20,984Liabilities 2012: $7,8402012Assets 2013: $13,767Liabilities 2013: $1,918Net Assets 2013: $11,8492013Assets 2014: $11,703Liabilities 2014: $4,803Net Assets 2014: $6,9002014Assets 2015: $13,464Liabilities 2015: $4,705Net Assets 2015: $8,7592015Assets 2016: $11,832Liabilities 2016: $5,181Net Assets 2016: $6,6512016Assets 2017: $11,896Liabilities 2017: $4,837Net Assets 2017: $7,0592017Assets 2018: $11,602Liabilities 2018: $3,962Net Assets 2018: $7,6402018Assets 2019: $4,642Liabilities 2019: $3,220Net Assets 2019: $1,4222019Assets 2020: $18,264Liabilities 2020: $3,169Net Assets 2020: $15,0952020Assets 2021: $14,755Liabilities 2021: $3,667Net Assets 2021: $11,0882021Assets 2022: $3,188Liabilities 2022: $1,678Net Assets 2022: $1,5102022Assets 2023: $3,322Liabilities 2023: $1,692Net Assets 2023: $1,6302023Assets 2024: $2,986Liabilities 2024: $1,496Net Assets 2024: $1,4902024

Highlighted filing

2016

Assets$11,832
Liabilities$5,181
Net Assets$6,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $103,230Expenses 2009: $96,822Net Income 2009: $6,4082009Revenue 2010: $117,363Expenses 2010: $91,633Net Income 2010: $25,7302010Revenue 2011: $84,717Expenses 2011: $92,584Net Income 2011: -$7,8672011Revenue 2012: $98,222Expenses 2012: $94,418Net Income 2012: $3,8042012Revenue 2013: $81,838Expenses 2013: $75,879Net Income 2013: $5,9592013Revenue 2014: $65,502Expenses 2014: $70,443Net Income 2014: -$4,9412014Revenue 2015: $85,460Expenses 2015: $83,596Net Income 2015: $1,8642015Revenue 2016: $91,687Expenses 2016: $93,796Net Income 2016: -$2,1092016Revenue 2017: $75,410Expenses 2017: $75,206Net Income 2017: $2042017Revenue 2018: $79,765Expenses 2018: $79,184Net Income 2018: $5812018Revenue 2019: $74,020Expenses 2019: $72,761Net Income 2019: $1,2592019Revenue 2020: $83,148Expenses 2020: $69,666Net Income 2020: $13,4822020Revenue 2021: $71,765Expenses 2021: $75,929Net Income 2021: -$4,1642021Revenue 2022: $70,721Expenses 2022: $74,707Net Income 2022: -$3,9862022Revenue 2023: $73,080Expenses 2023: $72,963Net Income 2023: $1172023Revenue 2024: $79,986Expenses 2024: $80,950Net Income 2024: -$9642024

Highlighted filing

2016

Revenue$91,687
Expenses$93,796
Net Income-$2,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$91,687
Mission and Program Overview

Mission

Teach music eduation using string instruments to youth in st clair county.

Program Services

DescriptionGrantsExpenses
A SCOTLAND TRIP TO PLAY STRING INSTRUMENTS IN VARIOUS LOCATIONS. 15 STUDENTS ARE MAKING THE TRIP.-$17,450
PROVIDES MUSIC LESSONS OF STRING INSTRUMENTS FOR THE YOUTH OF ST CLAIR COUNTY. APPROXIMATELY 24 STUDENTS ARE ENROLLED IN LESSIONS.-$1,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH A BROWNBoard MemberPT$55,313$1,134$56,447
SONYA SCHENKPresident-$0--
MAUREEN MUZZARELLIVice President-$0--
NANCY KREUSELSecretary-$0--
BECKY MCFARLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
School for Strings of St Clair County
EIN
38-3621573
Phone
8109879219
Address
3700 WOODED TWIGS DRIVE, FORT GRATIOT, MI 48059

Signing Officer

Name
Rebekah Brown
Title
Executive Director
Phone
8109879219
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Tax Service
Address
817 CLINTON AVE, SAINT CLAIR, MI 48079-5370
Preparer
Marilyn Meredith
Phone
8103298818
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MISC EXPENSES 1573.

Form 990EZ, Part I, Line 16

Payroll exp/penalties 4824.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 1789.

Form 990EZ, Part I, Line 16

Scotland trip expenses 17450.

Form 990EZ, Part I, Line 20

Adjustment made to balance the books 1.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0REBEKAH BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08109667942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 WOODED TWIGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011878
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBEKAH A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN MUZZARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY KREUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01742
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt025636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH MUSIC EDUATION USING STRING INSTRUMENTS TO YOUTH IN ST CLAIR COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt072926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MUSIC LESSONS OF STRING INSTRUMENTS FOR THE YOUTH OF ST CLAIR COUNTY. APPROXIMATELY 24 STUDENTS ARE ENROLLED IN LESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SCOTLAND TRIP TO PLAY STRING INSTRUMENTS IN VARIOUS LOCATIONS. 15 STUDENTS ARE MAKING THE TRIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062261
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093796
IRS990EZ/TotalProgramServiceExpensesAmt019239
IRS990EZ/TotalRevenueAmt091687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018186
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89420
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088073
IRS990ScheduleA/Total509Grp/TotalAmt0413254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422158
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL EXP/PENALTIES 4824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOTLAND TRIP EXPENSES 17450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT MADE TO BALANCE THE BOOKS 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109879219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR STRINGS OF ST CLAIR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0383621573
ReturnHeader/Filer/PhoneNum08109879219
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 WOODED TWIGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT GRATIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048059
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257598EE1B97B50851FEB25C73E8EABD5BC77BF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.114.212
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEREDITH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 CLINTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480795370
ReturnHeader/PreparerPersonGrp/PhoneNum08103298818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MEREDITH
ReturnHeader/ReturnTs02017-05-10T08:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.80$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.72$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.85$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.66$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.98$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.85$0.93$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$1.17$0.92$0.26
2009Summary only. Only limited summary data is available for this year.$0.12$0.03$1.03$0.97$0.06