Civic Intelligence

The Schubert Club

990 • Fiscal year 2012 • EIN 41-0945277

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.SCHUBERT.ORG

View Organization Page

75 West 5th Street No 30255102
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$13,427,419

Down $475,639 (-3.4%) from 2011

Net Assets

Down

$13,094,365

Down $524,358 (-3.9%) from 2011

Liabilities

Up

$333,054

Up $48,719 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,674,037

Down $118,620 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,903,058Liabilities 2011: $284,335Net Assets 2011: $13,618,7232011Assets 2012: $13,427,419Liabilities 2012: $333,054Net Assets 2012: $13,094,3652012Assets 2013: $14,524,070Liabilities 2013: $344,258Net Assets 2013: $14,179,8122013Assets 2014: $16,299,138Liabilities 2014: $399,787Net Assets 2014: $15,899,3512014Assets 2015: $15,898,140Liabilities 2015: $379,273Net Assets 2015: $15,518,8672015Assets 2016: $15,207,836Liabilities 2016: $405,747Net Assets 2016: $14,802,0892016Assets 2017: $17,155,079Liabilities 2017: $427,386Net Assets 2017: $16,727,6932017Assets 2018: $18,254,957Liabilities 2018: $396,676Net Assets 2018: $17,858,2812018Assets 2019: $19,016,072Liabilities 2019: $447,515Net Assets 2019: $18,568,5572019Assets 2020: $19,534,084Liabilities 2020: $648,965Net Assets 2020: $18,885,1192020Assets 2021: $25,205,152Liabilities 2021: $649,491Net Assets 2021: $24,555,6612021Assets 2022: $22,801,473Liabilities 2022: $382,428Net Assets 2022: $22,419,0452022Assets 2023: $24,537,132Liabilities 2023: $864,145Net Assets 2023: $23,672,9872023Assets 2024: $27,439,529Liabilities 2024: $806,449Net Assets 2024: $26,633,0802024Assets 2025: $31,216,735Liabilities 2025: $746,306Net Assets 2025: $30,470,4292025

Highlighted filing

2012

Assets$13,427,419
Liabilities$333,054
Net Assets$13,094,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,792,6572011Expenses 2012: $1,674,0372012Revenue 2013: $2,064,388Expenses 2013: $1,805,606Net Income 2013: $258,7822013Revenue 2014: $2,340,977Expenses 2014: $1,740,607Net Income 2014: $600,3702014Revenue 2015: $1,819,385Expenses 2015: $1,788,165Net Income 2015: $31,2202015Revenue 2016: $1,184,056Expenses 2016: $2,042,238Net Income 2016: -$858,1822016Revenue 2017: $2,686,848Expenses 2017: $2,051,518Net Income 2017: $635,3302017Revenue 2018: $2,514,809Expenses 2018: $2,098,558Net Income 2018: $416,2512018Revenue 2019: $2,314,078Expenses 2019: $2,114,523Net Income 2019: $199,5552019Revenue 2020: $2,045,266Expenses 2020: $1,926,510Net Income 2020: $118,7562020Revenue 2021: $3,886,927Expenses 2021: $1,925,765Net Income 2021: $1,961,1622021Revenue 2022: $4,063,918Expenses 2022: $2,268,154Net Income 2022: $1,795,7642022Revenue 2023: $2,427,947Expenses 2023: $2,731,316Net Income 2023: -$303,3692023Revenue 2024: $3,896,853Expenses 2024: $2,740,826Net Income 2024: $1,156,0272024Revenue 2025: $4,454,231Expenses 2025: $2,690,034Net Income 2025: $1,764,1972025

Highlighted filing

2012

Revenue-
Expenses$1,674,037
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$5,107,624
Mission and Program Overview

Mission

To invite the world's finest recital soloists and ensembles to our community and to promote the finest musical talents of our community to the world. We do this through performances, education and museum programs, championing the music of today while celebrating great classical music of the past.

Major Activities

Activity 2
Museum:the schubert club museum includes an impressive collection of rare and historic instruments and composer letters in one of the premier music museums in the country. Designed to accommodate small to large school group tours, the galleries are located on the second floor of the landmark center. Admission is free, with over 14,000 visitors annually. The collection includes keyboard instruments dating from 1542 to the present, world instruments including an indonesian gamelan orchestra, over 100 original composer letters including beethoven, mozart, haydn and schubert, housed in the gilman ordway manuscript collection gallery. In addition, a dedicated gallery is used for lectures, master classes and performances and a gallery of historic instrument reproductions for students and professionals alike.
Activity 3
Education program:our education programs offer learning opportunities for 7,000 students of all ages. Project cheer, now in its 45th year, provides free piano and guitar lessons for over 100 students annually at the martin luther king center in saint paul for young people grades 3-12. The program now serves children and grandchildren of past participants. The prestigious bruce p. Carlson student scholarship competition sees 250 students annually who compete for $50,000 in prizes to help fund their musical studies. Music in the park series family concerts reach toddlers to the very mature audiences with interactive concerts with professional musicians. Master classes, residencies, a composer mentorship program and pre-concert discussions are other examples of educational offerings for the schubert club constituents.
Filing and Contact Details

Filer

EIN
41-0945277
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IRS990/Activity2/Description0MUSEUM:THE SCHUBERT CLUB MUSEUM INCLUDES AN IMPRESSIVE COLLECTION OF RARE AND HISTORIC INSTRUMENTS AND COMPOSER LETTERS IN ONE OF THE PREMIER MUSIC MUSEUMS IN THE COUNTRY. DESIGNED TO ACCOMMODATE SMALL TO LARGE SCHOOL GROUP TOURS, THE GALLERIES ARE LOCATED ON THE SECOND FLOOR OF THE LANDMARK CENTER. ADMISSION IS FREE, WITH OVER 14,000 VISITORS ANNUALLY. THE COLLECTION INCLUDES KEYBOARD INSTRUMENTS DATING FROM 1542 TO THE PRESENT, WORLD INSTRUMENTS INCLUDING AN INDONESIAN GAMELAN ORCHESTRA, OVER 100 ORIGINAL COMPOSER LETTERS INCLUDING BEETHOVEN, MOZART, HAYDN AND SCHUBERT, HOUSED IN THE GILMAN ORDWAY MANUSCRIPT COLLECTION GALLERY. IN ADDITION, A DEDICATED GALLERY IS USED FOR LECTURES, MASTER CLASSES AND PERFORMANCES AND A GALLERY OF HISTORIC INSTRUMENT REPRODUCTIONS FOR STUDENTS AND PROFESSIONALS ALIKE.
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IRS990/Activity3/Description0EDUCATION PROGRAM:OUR EDUCATION PROGRAMS OFFER LEARNING OPPORTUNITIES FOR 7,000 STUDENTS OF ALL AGES. PROJECT CHEER, NOW IN ITS 45TH YEAR, PROVIDES FREE PIANO AND GUITAR LESSONS FOR OVER 100 STUDENTS ANNUALLY AT THE MARTIN LUTHER KING CENTER IN SAINT PAUL FOR YOUNG PEOPLE GRADES 3-12. THE PROGRAM NOW SERVES CHILDREN AND GRANDCHILDREN OF PAST PARTICIPANTS. THE PRESTIGIOUS BRUCE P. CARLSON STUDENT SCHOLARSHIP COMPETITION SEES 250 STUDENTS ANNUALLY WHO COMPETE FOR $50,000 IN PRIZES TO HELP FUND THEIR MUSICAL STUDIES. MUSIC IN THE PARK SERIES FAMILY CONCERTS REACH TODDLERS TO THE VERY MATURE AUDIENCES WITH INTERACTIVE CONCERTS WITH PROFESSIONAL MUSICIANS. MASTER CLASSES, RESIDENCIES, A COMPOSER MENTORSHIP PROGRAM AND PRE-CONCERT DISCUSSIONS ARE OTHER EXAMPLES OF EDUCATIONAL OFFERINGS FOR THE SCHUBERT CLUB CONSTITUENTS.
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IRS990/Description0PERFORMANCE:CELEBRATING ITS 130TH ANNIVERSARY SEASON, THE SCHUBERT CLUB PRESENTS THE WORLD'S MOST PRESTIGIOUS PERFORMERS IN SOLO AND SMALL ENSEMBLE PERFORMANCES FOR OVER 27,000 MINNESOTA AUDIENCE MEMBERS ANNUALLY. THE INTERNATIONAL ARTIST SERIES IS HELD AT THE ORDWAY CENTER FOR THE PERFORMING ARTS, SERVING 10,000 AUDIENCE MEMBERS. MUSIC IN THE PARK SERIES PRESENTS CHAMBER MUSIC IN ITS MANY AND VARIED FORMS AT THE SAINT ANTHONY PARK UNITED CHURCH OF CHRIST IN SAINT PAUL FOR 1,800 PEOPLE ANNUALLY. FREE, WEEKLY NOONTIME COURTROOM CONCERTS AT THE LANDMARK CENTER FEATURE MINNESOTA AND NATIONAL PERFORMERS FOR PACKED AUDIENCES OF 150 PEOPLE, OCTOBER THROUGH APRIL. SPECIAL CONCERTS AND EVENTS ARE HELD AT THE ORDWAY, SPCO CENTER, TED MANN CONCERT HALL, SUNDIN HALL AT HAMLINE UNIVERSITY AND THE LANDMARK CENTER. COLLABORATIVE PERFORMANCES INCLUDE FIVE PERFORMANCES WITH THE JAMES SEWELL BALLET AT THE COWLES CENTER IN MINNEAPOLIS, CO-PRESENTATION OF STRING ENSEMBLE ACCORDO WITH NORTHROP CONCERTS AND LECTURES AT CHRIST CHURCH LUTHERAN IN MINNEAPOLIS, AND HILL HOUSE PLAYERS AT THE J. J. HILL HOUSE IN SAINT PAUL.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT, ARTISTIC
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT, EDUCATION
IRS990/Form990PartVIISectionA/Title4FINANCE AND INVESTMENT
IRS990/Form990PartVIISectionA/Title5MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionA/Title6NOMINATING AND GOVERNANCE
IRS990/Form990PartVIISectionA/Title7AUDIT AND COMPLIANCE
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT, MUSEUM
IRS990/Form990PartVIISectionA/Title9RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title10ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31ARTISTIC AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title32ARTISTIC AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR, DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title34CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0360151
IRS990/Gaming00
IRS990/GovernmentGrants078730
IRS990/Grants012000
IRS990/GrantsAndSimilarAmntsCY069065
IRS990/GrantsAndSimilarAmntsPriorYear064833
IRS990/GrantsToDomesticIndividuals/ProgramServices057065
IRS990/GrantsToDomesticIndividuals/Total057065
IRS990/GrantsToDomesticOrgs/ProgramServices012000
IRS990/GrantsToDomesticOrgs/Total012000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03601003
IRS990/GrossReceipts05107624
IRS990/GrossRents/Personal0511
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02552
IRS990/Insurance/ManagementAndGeneral05685
IRS990/Insurance/ProgramServices012651
IRS990/Insurance/Total020888
IRS990/InvestmentIncomeCurrentYear0770254
IRS990/InvestmentIncome/ExclusionAmount0410103
IRS990/InvestmentIncomePriorYear0358255
IRS990/InvestmentIncome/TotalRevenueColumn0410103
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011423800
IRS990/InvestmentsOtherSecurities/EOY011215236
IRS990/LandBldgEquipmentAccumDeprec0217323
IRS990/LandBuildingsEquipmentBasis0795588
IRS990/LandBuildingsEquipmentBasisNet/BOY0656259
IRS990/LandBuildingsEquipmentBasisNet/EOY0578265
IRS990/LessCostOthBasisSalesExpenses/Securities03240852
IRS990/LessRentalExpenses/Personal0230
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE ART OF MUSIC -- PARTICULARLY RECITAL MUSIC, THROUGH PERFORMANCE, EDUCATION AND MUSEUM PROGRAMS -- AND TO MAINTAIN A HIGH STANDARD OF EXCELLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARRY KEMPTON
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY013618723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,427,419
Liabilities
$333,054
Net assets
$13,094,365
Revenue
-
Expenses
$1,674,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.75$30.5$4.45$2.69$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.81$26.6$3.90$2.74$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.86$23.7$2.43$2.73$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.8$0.38$22.4$4.06$2.27$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.65$24.6$3.89$1.93$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.65$18.9$2.05$1.93$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.45$18.6$2.31$2.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.40$17.9$2.51$2.10$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.43$16.7$2.69$2.05$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.41$14.8$1.18$2.04$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.38$15.5$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.40$15.9$2.34$1.74$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$0.34$14.2$2.06$1.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.33$13.1$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.28$13.6$1.79