Civic Intelligence

Early Music Minnesota

990EZ • Fiscal year 2019 • EIN 47-3666458

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

275 E 4th StreetSaint Paul, MN 55101

(651) 739-2226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,922

Down $12,435 (-53%) from 2018

Net Assets

Down

$10,922

Down $12,435 (-53%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,570

Down $51,153 (-37%) from 2018

Expenses

Down

$98,098

Down $44,921 (-31%) from 2018

Net Income

Down

-$12,528

Down $6,232 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $19,351Liabilities 2016: $02016Assets 2017: $30,557Liabilities 2017: $02017Assets 2018: $23,357Net Assets 2018: $23,3572018Assets 2019: $10,922Net Assets 2019: $10,9222019Assets 2020: $34,538Net Assets 2020: $34,5382020Assets 2021: $63,267Net Assets 2021: $63,2672021Assets 2022: $86,961Net Assets 2022: $86,9612022Assets 2023: $54,176Net Assets 2023: $54,1762023Assets 2024: $43,019Net Assets 2024: $43,0192024Assets 2025: $40,933Net Assets 2025: $40,9332025

Highlighted filing

2019

Assets$10,922
Liabilities-
Net Assets$10,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $116,572Expenses 2016: $97,221Net Income 2016: $19,3512016Revenue 2017: $133,825Expenses 2017: $122,619Net Income 2017: $11,2062017Revenue 2018: $136,723Expenses 2018: $143,019Net Income 2018: -$6,2962018Revenue 2019: $85,570Expenses 2019: $98,098Net Income 2019: -$12,5282019Revenue 2020: $132,475Expenses 2020: $108,859Net Income 2020: $23,6162020Revenue 2021: $72,865Expenses 2021: $43,679Net Income 2021: $29,1862021Revenue 2022: $73,131Expenses 2022: $49,437Net Income 2022: $23,6942022Revenue 2023: $33,113Expenses 2023: $65,898Net Income 2023: -$32,7852023Revenue 2024: $52,558Expenses 2024: $63,715Net Income 2024: -$11,1572024Revenue 2025: $47,173Expenses 2025: $49,259Net Income 2025: -$2,0862025

Highlighted filing

2019

Revenue$85,570
Expenses$98,098
Net Income-$12,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$85,570
Mission and Program Overview

Mission

Work to create a diverse and stable early music scene in the minneapolis-st paul minnesota area

Program Services

DescriptionGrantsExpenses
THE BAROQUE ROOM PRODUCED 45 CONCERTS, ORGANIZED 1 FESTIVAL,PROVIDED ADMINISTRATIVE SUPPORT TO 3 MUSIC ORGANIZATIONS AND 24 INDIVIDUAL MUSICIANS, AND RAN AN INTERNATIONAL BAROQUE WORKSHOP WITH INTERNATIONALLY-RENOWED FACULTY.$0$47,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC LEVINEPresident-$8,250-$8,250
TAMI MORSETreasurer-$8,250-$8,250
DONALD LIVINGSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Baroque Room
EIN
47-3666458
Phone
6517392226
Address
275 E 4TH STREET, SAINT PAUL, MN 55101

Signing Officer

Name
Tami Morse
Title
Treasure
Phone
6517392226
Signed
2020-05-06

Preparer

Firm
Siddiqui & Basnet LLC
Address
2429 UNIVERSITY AVE W STE 100, SAINT PAUL, MN 55114
Preparer
Santosh Basnet CPA
Phone
6516421331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

EVENTS COST 11685.

Form 990EZ, Part I, Line 16

TRAVEL 2468.

Form 990EZ, Part I, Line 16

MARKETING 2588.

Form 990EZ, Part I, Line 16

BANK CHARGES 35.

Form 990EZ, Part I, Line 16

INTERNET SERVICES 1185.

Form 990EZ, Part I, Line 16

INSURANCE 2307.

Form 990EZ, Part I, Line 16

Renter public events 5289.

Form 990EZ, Part I, Line 16

ADMINISTRATION 11310.

Form 990EZ, Part I, Line 16

Instrument services 2045.

Form 990EZ, Part I, Line 16

SUPPLY 840.

Form 990EZ, Part I, Line 20

Prior period adjustment -811.

Form 990EZ, Part II, Line 24

PLEDGE RECEIVABLE 460.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUND 180.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06517392226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 ELIZABETH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010922
IRS990EZ/OccupancyRentUtltsAndMaintAmt033171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0640
IRS990EZ/OtherChangesInNetAssetsAmt0-811
IRS990EZ/OtherExpensesTotalAmt039752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK TO CREATE A DIVERSE AND STABLE EARLY MUSIC SCENE IN THE MINNEAPOLIS-ST PAUL MINNESOTA AREA
IRS990EZ/ProgramServiceRevenueAmt069192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAROQUE ROOM PRODUCED 45 CONCERTS, ORGANIZED 1 FESTIVAL,PROVIDED ADMINISTRATIVE SUPPORT TO 3 MUSIC ORGANIZATIONS AND 24 INDIVIDUAL MUSICIANS, AND RAN AN INTERNATIONAL BAROQUE WORKSHOP WITH INTERNATIONALLY-RENOWED FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098098
IRS990EZ/TotalProgramServiceExpensesAmt047936
IRS990EZ/TotalRevenueAmt085570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBAROQUEROOM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287940
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287940
IRS990ScheduleA/TotalSupportAmt0287940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS COST 11685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SERVICES 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTER PUBLIC EVENTS 5289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION 11310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUMENT SERVICES 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLY 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT -811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLEDGE RECEIVABLE 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDEPOSITED FUND 180.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06517392226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAROQUE ROOM
ReturnHeader/Filer/BusinessNameControlTxt0BARO
ReturnHeader/Filer/EIN0473666458
ReturnHeader/Filer/PhoneNum06517392226
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 E 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A0D7693ED2D120FDD05BA36745F48E4A8F4AA6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A0D7693ED2D120FDD05BA36745F48E4A8F4AA6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.37.158.200
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDDIQUI & BASNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 UNIVERSITY AVE W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06516421331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH BASNET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T12:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings