Civic Intelligence

National Alliance of El Sistema Inspired Programs

EIN 46-2483315 • 501(c)3 • Durham, NC

Profile

El sistema usa works to ensure every child has access to high-quality music education that celebrates their voice and potential, by supporting a national network of organizations & educators.

4721 Emperor Boulevard Suite 130Durham, NC 27703

www.elsistemausa.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$97,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

316%

Faster asset growth than 94% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,091

Up $61,335 (+116%) from 2023

Liabilities

Up

$30,327

Up $968 (+3.3%) from 2023

Net Assets

Up

$83,764

Up $60,367 (+258%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$451,984

Up $211,560 (+88%) from 2023

Expenses

Up

$390,967

Up $133,605 (+52%) from 2023

Net Income

Up

$61,017

Up $77,955 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $17,192Liabilities 2014: $7,391Net Assets 2014: $9,8012014Assets 2015: $14,454Liabilities 2015: $2,3002015Assets 2016: $18,957Liabilities 2016: $7,7002016Assets 2017: $92,056Net Assets 2017: $92,0562017Assets 2018: $1,027,381Liabilities 2018: $335,817Net Assets 2018: $691,5642018Assets 2019: $561,253Liabilities 2019: $247,500Net Assets 2019: $313,7532019Assets 2020: $197,373Liabilities 2020: $122,494Net Assets 2020: $74,8792020Assets 2021: $84,864Liabilities 2021: $15,556Net Assets 2021: $69,3082021Assets 2022: $73,314Liabilities 2022: $32,979Net Assets 2022: $40,3352022Assets 2023: $52,756Liabilities 2023: $29,359Net Assets 2023: $23,3972023Assets 2024: $114,091Liabilities 2024: $30,327Net Assets 2024: $83,7642024

Highlighted filing

2024

Assets$114,091
Liabilities$30,327
Net Assets$83,764
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $19,734Expenses 2014: $9,933Net Income 2014: $9,8012014Revenue 2015: $17,378Expenses 2015: $22,416Net Income 2015: -$5,0382015Revenue 2016: $13,810Expenses 2016: $14,707Net Income 2016: -$8972016Revenue 2017: $117,402Expenses 2017: $36,603Net Income 2017: $80,7992017Revenue 2018: $1,110,592Expenses 2018: $511,084Net Income 2018: $599,5082018Revenue 2019: $169,892Expenses 2019: $547,703Net Income 2019: -$377,8112019Revenue 2020: $232,547Expenses 2020: $471,421Net Income 2020: -$238,8742020Revenue 2021: $262,147Expenses 2021: $267,718Net Income 2021: -$5,5712021Revenue 2022: $198,985Expenses 2022: $207,441Net Income 2022: -$8,4562022Revenue 2023: $240,424Expenses 2023: $257,362Net Income 2023: -$16,9382023Revenue 2024: $451,984Expenses 2024: $390,967Net Income 2024: $61,0172024

Highlighted filing

2024

Revenue$451,984
Expenses$390,967
Net Income$61,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,091
Liabilities
$30,327
Net assets
$83,764
Revenue
$451,984
Expenses
$390,967
Net income
$61,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.24$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.20$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.07$0.23$0.47$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.25$0.31$0.17$0.55$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$1.11$0.51$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.04$0.08
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$451,984
Mission and Program Overview

Mission

El sistema usa works to ensure every child has access to high-quality music education that celebrates their voice and potential, by supporting a national network of organizations & educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,881$90,087▲ $45,206
Cash and Non-Interest-Bearing Accounts$6,580$24,004▲ $17,424
Accounts Receivable$1,295--
Total Assets$52,756$114,091▲ $61,335
Liabilities
Deferred Revenue$28,814$29,205▲ $391
Accounts Payable and Accrued Expenses$545$1,122▲ $577
Total Liabilities$29,359$30,327▲ $968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,397$63,366▲ $39,969
Net Assets With Donor Restrictions-$20,398-
Total Net Assets Fund Balance$23,397$83,764▲ $60,367
Total Liabilities and Net Assets / Fund Balance$52,756$114,091▲ $61,335
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MoulthropExecutive DirectorPT$97,500$97,500

Board Members and Trustees

NameTitle
Lauren SheltonChair
Isaac SinnettCo-vice Chair
Monique Van WillinghCo-vice Chair
Armand HallDirector
Brian WiebeDirector
Camille Delaney-mcneilDirector
Carol MinterDirector
Ciyadh WellsDirector
Kaitlyn KorogyDirector
Karen CuevaDirector
Liber CuervosDirector
Linda BunceDirector
Roberto ZambranoDirector
Rodrigo GuererroDirector
Roger BernsteinDirector
Tomisha Price-brockDirector
Trina ChristensenDirector
Mark ChurchillDirector Emeritus
Mateen MilanClerk
Robert GofourthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,465
Program Service Revenue
$121
Investment Income
$493
Other Revenue
$39,905
All Other Contributions
$353,708
Change in Net Assets
$61,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,568
Salaries, Compensation, and Employee Benefits$165,899
Total Fundraising Expense$43,329
Professional Fundraising Fees$25,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,500$9,500-$95,000
Fees for Services Other-$66,136$11,600$77,736
Other Salaries and Wages$55,299$2,318-$57,617
Fees for Services Professional Fundraising--$25,500$25,500
Advertising-$23,155-$23,155
Travel$17,189--$17,189
Payroll Taxes$12,254$1,028-$13,282
Information Technology$6,313$5,165-$11,478
All Other Expenses$62$4,504$2,621$7,187
Insurance-$4,627-$4,627
Other Expenses$10,005$4,475$3,490$3,490
Office Expenses-$364-$364
Total Functional Expenses$226,366$121,272$43,329$390,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has three classes of membership: active program members programs in planning friends”

Form 990, Part VI, Section A, Line 7A

“Active program members in good standing have the right to nominate individuals to the board of directors and vote to approve nominations to the board.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the organization's finance committee, and then submitted to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees sign a conflict of interest policy upon joining the organization. Any potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board of directors reviews and approves compensation for officers and key employees. Compensation is based on comparability data and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organizational policies and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
El Sistema USA
EIN
46-2483315
Phone
9083084632
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Moulthrop
Title
Executive Director
Phone
9194510077
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Moulthrop
Formed
2013
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
30

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
Phone
9198792909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 66,136. Fundraising expenses 0. Total expenses 66,136. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,600. Total expenses 11,600.”

Raw XML AppendixShowing 400 of 508 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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