Civic Intelligence

Dan Schmitt Gift of Music And

EIN 45-5214071 • 501(c)3 • Allouez, MI

Pub. 78 Eligible990-N CoverageNTEE A68

Profile

Music and environmental education for youth

2239 N Farmers Block RdAllouez, MI 49805

dsgiftofmusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$16,352

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-19%

Faster revenue growth than 30% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$33,130

Up $761 (+2.4%) from 2023

Liabilities

Down

$616

Down $12,478 (-95%) from 2023

Net Assets

Up

$32,514

Up $13,239 (+69%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$65,560

Down $15,086 (-19%) from 2023

Expenses

Down

$52,321

Down $28,338 (-35%) from 2023

Net Income

Up

$13,239

Up $13,252 (+101938%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $32,369Liabilities 2023: $13,094Net Assets 2023: $19,2752023Assets 2024: $33,130Liabilities 2024: $616Net Assets 2024: $32,5142024

Highlighted filing

2024

Assets$33,130
Liabilities$616
Net Assets$32,514
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $80,646Expenses 2023: $80,659Net Income 2023: -$132023Revenue 2024: $65,560Expenses 2024: $52,321Net Income 2024: $13,2392024

Highlighted filing

2024

Revenue$65,560
Expenses$52,321
Net Income$13,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,130
Liabilities
$616
Net assets
$32,514
Revenue
$65,560
Expenses
$52,321
Net income
$13,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$0.62$32.5$65.6$52.3$13.2
2023Detailed filing. Detailed filing data is available for this year.$32.4$13.1$19.3$80.6$80.7$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$90,022
Mission and Program Overview

Mission

Music and environmental education for youth

Program Services

DescriptionGrantsExpenses
28 SESSIONS FOR 75 STUDENTS IN JUVENILE DETENTION FACILITIES AND ALTERNATIVE EDUCATION PROGRAMS.-$27,839
429 SESSIONS FOR 106 STUDENTS PROVIDING FREE MUSIC LESSONS AND OUTDOOR EDUCATION-$18,848
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM PARSONSExecutive DiPT$16,352-$16,352
SAMANTHA COOPERBoard MemberPT$9,100-$9,100
JOHN G PARSONSPresident-$0--
VALERIE SAVINASecretary-$0--
CHARMAINE PARSONSTreasurer/Cf-$0--
JOHN H PARSONSBoard Member-$0--
NATE POLZIENBoard Member-$0--
ERIN SMITHBoard Member-$0--
RACHEL BOMMARILTOBoard Member-$0--
JIM NEWMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Block Fest$33,469$33,469$1,066$32,403
Total Events$33,469$33,469$24,462$9,007
Filing and Contact Details

Filer

Filer Name
Dan Schmitt Gift of Music and
EIN
45-5214071
Phone
9062814669
Address
2239 N FARMERS BLOCK RD, ALLOUEZ, MI 49805

Signing Officer

Name
Charmaine Parsons
Title
Treasurer/CFO
Phone
9062814669
Signed
2025-03-03

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 153 total 153”

Form 990-ez, Part I, Line 16

“Expenses office 154 insurance 801 bank & other fees 219 program supplies 734 interest expense 61 dues and subscriptions 70 othe miscellaneous expens 297 non-investment depreciation 70 total 2,406”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 450 0 instruments 700 700 less accumulated depreciation 630 700 total 520 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,244 616 land contract payable 11,850 0”

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 154 INSURANCE 801 BANK & OTHER FEES 219 PROGRAM SUPPLIES 734 INTEREST EXPENSE 61 DUES AND SUBSCRIPTIONS 70 OTHE MISCELLANEOUS EXPENS 297 NON-INVESTMENT DEPRECIATION 70 TOTAL 2,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 450 0 INSTRUMENTS 700 700 LESS ACCUMULATED DEPRECIATION 630 700 TOTAL 520 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,244 616 LAND CONTRACT PAYABLE 11,850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09062814669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN SCHMITT GIFT OF MUSIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0455214071
ReturnHeader/Filer/PhoneNum09062814669
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ReturnHeader/Filer/USAddress/CityNm0ALLOUEZ
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ReturnHeader/Filer/USAddress/ZIPCd049805
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02025-03-05T13:06:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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