Civic Intelligence

Creative Ability Development Inc.

990 • Fiscal year 2019 • EIN 47-1611231

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilekanack.org
2077 South Clinton AvenueRochester, NY 14618

(585) 244-6910

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$68,096

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$795,475

Up $34,503 (+4.5%) from 2018

Net Assets

Up

$400,067

Up $67,837 (+20%) from 2018

Liabilities

Down

$395,408

Down $33,334 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$449,694

Down $44,430 (-9.0%) from 2018

Expenses

Down

$381,857

Down $35,365 (-8.5%) from 2018

Net Income

Down

$67,837

Down $9,065 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $760,972Liabilities 2018: $428,742Net Assets 2018: $332,2302018Assets 2019: $795,475Liabilities 2019: $395,408Net Assets 2019: $400,0672019Assets 2020: $748,151Liabilities 2020: $378,540Net Assets 2020: $369,6112020Assets 2021: $1,038,898Liabilities 2021: $363,089Net Assets 2021: $675,8092021Assets 2022: $1,096,219Liabilities 2022: $369,476Net Assets 2022: $726,7432022Assets 2023: $1,045,051Liabilities 2023: $388,794Net Assets 2023: $656,2572023Assets 2024: $918,040Liabilities 2024: $358,074Net Assets 2024: $559,9662024

Highlighted filing

2019

Assets$795,475
Liabilities$395,408
Net Assets$400,067
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $494,124Expenses 2018: $417,222Net Income 2018: $76,9022018Revenue 2019: $449,694Expenses 2019: $381,857Net Income 2019: $67,8372019Revenue 2020: $357,646Expenses 2020: $367,507Net Income 2020: -$9,8612020Revenue 2021: $716,154Expenses 2021: $409,956Net Income 2021: $306,1982021Revenue 2022: $468,615Expenses 2022: $417,681Net Income 2022: $50,9342022Revenue 2023: $420,918Expenses 2023: $491,404Net Income 2023: -$70,4862023Revenue 2024: $342,202Expenses 2024: $438,493Net Income 2024: -$96,2912024

Highlighted filing

2019

Revenue$449,694
Expenses$381,857
Net Income$67,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$449,694
Mission and Program Overview

Mission

See Schedule OThe Kanack School of Musical Artistry is the not-for-profit epicenter of Creative Ability Development (CAD) within our community and internationally. We provide an enriching, nurturing, and inclusive environment where all can grow to reach their fullest potential: artistically, creatively, socially, and intellectually. CAD defined: a pedagogical system which uses disciplined musical improvisation to develop the creative part of the brain, to heighten each student's innate musicality, and to enhance creative ability across multiple intellectual pursuits.

To provide students of all ages an environment in which to develop their musical artistry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,048$721,709▲ $32,661
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$34,427$43,890▲ $9,463
Accounts Receivable$7,266$25,185▲ $17,919
Savings and Temporary Cash Investments$29,659$3,955▼ $25,704
Inventories for Sale or Use$572$736▲ $164
Total Assets$760,972$795,475▲ $34,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,875$216,497▼ $5,378
Other Liabilities$22,702$25,000▲ $2,298
Accounts Payable and Accrued Expenses$34,165$3,911▼ $30,254
Total Liabilities$428,742$395,408▼ $33,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,760$380,716▲ $100,956
Net Assets With Donor Restrictions$52,470$19,351▼ $33,119
Total Net Assets Fund Balance$332,230$400,067▲ $67,837
Total Liabilities and Net Assets / Fund Balance$760,972$795,475▲ $34,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,209$27,323$591,532
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice KanackVice Chair/Executive DirectorFT$62,062$6,034$68,096
Andrew BarnhartArtistic DirectorFT$47,365-$47,365

Board Members and Trustees

NameTitle
George ThurstonChair
Disha ChamandyDirector
Ellen McCauleyDirector
Emily RoehnerDirector
Joan KlafehnDirector
Joy IrwinDirector
Kate PakuDirector
Katherine KelloggDirector
Keith RoehnerDirector
Lynn MaloolyDirector
Maureen McCarronDirector
Mia TuttleDirector
Michelle BitlerDirector
Scarlett MilesDirector
Susan BasuDirector
Teryle WatsonDirector
Todd KlafehnDirector
Melissa BushunowSecretary
Sally ThurstonSecretary
Diane MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,986
Program Service Revenue
$331,842
Investment Income
$0
Other Revenue
$3,866
All Other Contributions
$113,986
Change in Net Assets
$67,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,466
Other Expenses$104,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,125--$142,125
Current Officers, Directors, Trustees, and Key Employees$86,595$28,866-$115,461
Interest$20,407$1,074-$21,481
Payroll Taxes$17,718$2,162-$19,880
Fees for Services Other$9,320$7,389-$16,709
Occupancy$13,138$692-$13,830
Depreciation Depletion$11,929$628-$12,557
Insurance$9,767$1,353-$11,120
All Other Expenses$838$7,351-$8,189
Advertising$6,532--$6,532
Office Expenses-$4,230-$4,230
Travel$3,932--$3,932
Other Expenses$1,966$1,744-$1,966
Total Functional Expenses$326,368$55,489$0$381,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“George Thurston and Sally Thurston have a familial relationship. Joan Klafehn and Todd Klafehn have a familial relationship. Emily Roehner and Keith Roehner have a familial relationship.”

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

“The Treasurer and Executive Director will review the 990 for accuracy.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“Members of Executive Board reviewed proposed compensation for Alice Kanack and Andrew Barnhart who recused themselves from the discussion and vote/approval.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Ability Development Inc
EIN
47-1611231
Phone
5852446910
Address
2077 South Clinton Avenue, Rochester, NY 14618

Signing Officer

Name
Diane Murray
Title
Treasurer
Phone
5852446910
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Murray
Formed
2014
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
23
Volunteers
91

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03911
IRS990/AccountsReceivableGrp/BOYAmt07266
IRS990/AccountsReceivableGrp/EOYAmt025185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide students of all ages an environment in which to develop their musical artistry
IRS990/AdvertisingGrp/ProgramServicesAmt06532
IRS990/AdvertisingGrp/TotalAmt06532
IRS990/AllOtherContributionsAmt0113986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0838
IRS990/AllOtherExpensesGrp/TotalAmt08189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diane Murray
IRS990/BooksInCareOfDetail/PhoneNum05852446910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 South Clinton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034427
IRS990/CashNonInterestBearingGrp/EOYAmt043890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104391
IRS990/CYOtherRevenueAmt03866
IRS990/CYProgramServiceRevenueAmt0331842
IRS990/CYRevenuesLessExpensesAmt067837
IRS990/CYSalariesCompEmpBnftPaidAmt0277466
IRS990/CYTotalExpensesAmt0381857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011929
IRS990/DepreciationDepletionGrp/TotalAmt012557
IRS990/Desc0The Kanack School of Musical Artistry has had a rich history in the Rochester community for over 20 years. We provide students of all ages a warm, disciplined, and non-competitive environment in which to develop their musical artistry. We offer private lessons in violin, viola, cello, piano, voice, flute, fiddle, guitar, mandolin, ukulele, and banjo. Because the school was founded on a combination of the philosophy of Creative Ability Development and the Suzuki Method, we strongly believe group classes are crucial to the growth of musical artistry. Any day of the week students have access to many classes. Continued on Schedule O.CAD improvisation classes, Suzuki repertoire classes, orchestra, fiddle, bluegrass bands, music theory and composition, chorus, opera and musical theater scenes, and piano duets are all available to our students. These classes not only help to develop their musical talent, but also to develop social skills that will aid them in life. We offer our group classes at no additional charge to private lesson tuition so that every student has the same access to these important opportunities.The Kanack School of Musical Artistry also offers a wide range of summer camps including traditional orchestral and chamber music, musical theater, adult chamber music, and fiddle. The Kanack School of Musical Artistry also has an open-door policy for teachers from around the world seeking to learn more about Creative Ability Development. We also offer teacher training sessions locally and internationally.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052470
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019351
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326368
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09320
IRS990/FeesForServicesOtherGrp/TotalAmt016709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0George Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Kanack
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Bushunow
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm6Scarlett Miles
IRS990/Form990PartVIISectionAGrp/PersonNm7Maureen McCarron
IRS990/Form990PartVIISectionAGrp/PersonNm8Teryle Watson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Bitler
IRS990/Form990PartVIISectionAGrp/PersonNm10Disha Chamandy
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Roehner
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Paku
IRS990/Form990PartVIISectionAGrp/PersonNm13Mia Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Basu
IRS990/Form990PartVIISectionAGrp/PersonNm15Joy Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm16Joan Klafehn
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Klafehn
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Malooly
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm20Keith Roehner
IRS990/Form990PartVIISectionAGrp/PersonNm21Katherine Kellogg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt09767
IRS990/InsuranceGrp/TotalAmt011120
IRS990/InterestGrp/ManagementAndGeneralAmt01074
IRS990/InterestGrp/ProgramServicesAmt020407
IRS990/InterestGrp/TotalAmt021481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721709
IRS990/LandBldgEquipCostOrOtherBssAmt0749032
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OThe Kanack School of Musical Artistry is the not-for-profit epicenter of Creative Ability Development (CAD) within our community and internationally. We provide an enriching, nurturing, and inclusive environment where all can grow to reach their fullest potential: artistically, creatively, socially, and intellectually. CAD defined: a pedagogical system which uses disciplined musical improvisation to develop the creative part of the brain, to heighten each student's innate musicality, and to enhance creative ability across multiple intellectual pursuits.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216497
IRS990/NetAssetsOrFundBalancesBOYAmt0332230
IRS990/NetAssetsOrFundBalancesEOYAmt0400067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0692
IRS990/OccupancyGrp/ProgramServicesAmt013138
IRS990/OccupancyGrp/TotalAmt013830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04230
IRS990/OfficeExpensesGrp/TotalAmt04230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Concerts and Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ProgramServicesAmt02101
IRS990/OtherExpensesGrp/ProgramServicesAmt11966
IRS990/OtherExpensesGrp/TotalAmt03845
IRS990/OtherExpensesGrp/TotalAmt11966
IRS990/OtherLiabilitiesGrp/BOYAmt022702
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03866
IRS990/OtherRevenueTotalAmt03866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt017718
IRS990/PayrollTaxesGrp/TotalAmt019880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Murray
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115446
IRS990/PYOtherRevenueAmt02386
IRS990/PYProgramServiceRevenueAmt0353764
IRS990/PYRevenuesLessExpensesAmt076902
IRS990/PYSalariesCompEmpBnftPaidAmt0301776
IRS990/PYTotalExpensesAmt0417222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0430000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue from Related Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66000
IRS990ScheduleA/PublicSupportTotal509Amt0847835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0430000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338104
IRS990ScheduleA/Total509Grp/TotalAmt01277835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,475
Liabilities
$395,408
Net assets
$400,067
Revenue
$449,694
Expenses
$381,857
Net income
$67,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.34$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$0.47$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.72$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.36$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$0.45$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.49$0.42$0.08