Civic Intelligence

North Carolina Music Teachers Assoc

EIN 58-1339267 • 501(c)3 • Oak Ridge, NC

Profile

Promote and provide high quality music education to every student through teaching, research, and programs.

8502 Rosedale DrOak Ridge, NC 27310

www.ncmta.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,887

Up $12,495 (+56%) from 2020

Liabilities

Down

$0

Down $3,332 (-100%) from 2020

Net Assets

Up

$34,887

Up $15,827 (+83%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$36,575

Down $3,885 (-9.6%) from 2020

Expenses

Down

$20,748

Down $23,523 (-53%) from 2020

Net Income

Up

$15,827

Up $19,638 (+515%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,863Liabilities 2011: $6,975Net Assets 2011: $17,8882011Assets 2013: $30,453Liabilities 2013: $6,7932013Assets 2014: $31,771Liabilities 2014: $6,5862014Assets 2015: $22,747Liabilities 2015: $0Net Assets 2015: $22,7472015Assets 2016: $33,286Liabilities 2016: $6,144Net Assets 2016: $27,1422016Assets 2017: $30,243Liabilities 2017: $5,691Net Assets 2017: $24,5522017Assets 2018: $25,737Liabilities 2018: $5,424Net Assets 2018: $20,3132018Assets 2019: $22,871Liabilities 2019: $0Net Assets 2019: $22,8712019Assets 2020: $22,392Liabilities 2020: $3,332Net Assets 2020: $19,0602020Assets 2021: $34,887Liabilities 2021: $0Net Assets 2021: $34,8872021

Highlighted filing

2021

Assets$34,887
Liabilities$0
Net Assets$34,887
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,351Expenses 2011: $49,719Net Income 2011: -$2,3682011Revenue 2013: $53,466Expenses 2013: $49,819Net Income 2013: $3,6472013Revenue 2014: $45,398Expenses 2014: $43,873Net Income 2014: $1,5252014Revenue 2015: $49,879Expenses 2015: $52,317Net Income 2015: -$2,4382015Revenue 2016: $48,337Expenses 2016: $43,942Net Income 2016: $4,3952016Revenue 2017: $49,695Expenses 2017: $52,285Net Income 2017: -$2,5902017Revenue 2018: $48,676Expenses 2018: $52,915Net Income 2018: -$4,2392018Revenue 2019: $53,829Expenses 2019: $51,271Net Income 2019: $2,5582019Revenue 2020: $40,460Expenses 2020: $44,271Net Income 2020: -$3,8112020Revenue 2021: $36,575Expenses 2021: $20,748Net Income 2021: $15,8272021

Highlighted filing

2021

Revenue$36,575
Expenses$20,748
Net Income$15,827
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,887
Liabilities
$0
Net assets
$34,887
Revenue
$36,575
Expenses
$20,748
Net income
$15,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$36.6$20.7$15.8
2020Detailed filing. Detailed filing data is available for this year.$22.4$3.33$19.1$40.5$44.3$3.81
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$53.8$51.3$2.56
2018Detailed filing. Detailed filing data is available for this year.$25.7$5.42$20.3$48.7$52.9$4.24
2017Detailed filing. Detailed filing data is available for this year.$30.2$5.69$24.6$49.7$52.3$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$6.14$27.1$48.3$43.9$4.40
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$49.9$52.3$2.44
2014Summary only. Only limited summary data is available for this year.$31.8$6.59$45.4$43.9$1.53
2013Summary only. Only limited summary data is available for this year.$30.5$6.79$53.5$49.8$3.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.98$17.9$47.4$49.7$2.37
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$40,460
Mission and Program Overview

Mission

Promote and provide high quality music education to every student through teaching, research, and programs.

Program Services

DescriptionGrantsExpenses
Promote and provide high qualify music education to every student through teaching, research, and programs.$0$20,165
Improve quality of teaching, research, and scholarship for 600 members through the annual conference and workshops.$0$16,426
Conduct programs to build a vital music culture including the publication of the conference bulletin and the NC Music Teachers Journal.$0$6,053
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanine Skinner NCTMPresident/Director-$0--
Tonya M Kirk NCTMVice President (Mtna Foundation)-$0--
Allison GagnonVice President (Membership)-$0--
Ravonda MormannSecretary/Director-$0--
Denise Pugliese NCTMTreasurer/Director-$0--
Cathy Pescevich KreplinWebmaster-$0--
Kerry Carlin DME NCTMPlanning Senate Chair-$0--
Jennifer Paschal PhDEditor, Nc Music Teacher-$0--
Eden Esters BrownPiano Teachers Chair-$0--
Annette StoweVoice Teachers Chair-$0--
Nicolas Lira DMAWw/Perc/Brass Teachers CHA-$0--
Travis Alford PhDComposition/Theory Teacher-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Music Teachers Assoc
EIN
58-1339267
Phone
3363371898
Address
8502 Rosedale Dr, Oak Ridge, NC 27310

Signing Officer

Name
Denise Pugliese
Title
Treasurer
Phone
3363371898
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
BreslowStarlingFrostWarnerBogerHiatt
Address
3825 West Market Street Suite 200, Greensboro, NC 27407
Preparer
A Thomas Evans III
Phone
3362926872
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Auditions, Contests, Workshops . Amount: 20,702. Description: Annual Conference . Amount: 11,401. Description: Publications Ad Income . Amount: 875. Description: Investment Income . Amount: 322. Total to Form 990-EZ, line 8: 33,300.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising and Promotions . Amount: 1,260. Description: Office . Amount: 70. Description: Travel . Amount: 678. Description: Conference . Amount: 13,962. Description: Insurance . Amount: 1,014. Description: Grants & Scholarships . Amount: 3,135. Total to Form 990-EZ, line 16: 20,119.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Prepaid Memberships . Beg. of Year Amount: 0. End of Year Amount: 3,332.”

Raw XML Appendix238 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03363371898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027310
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022392
IRS990EZ/GrossReceiptsAmt040460
IRS990EZ/GroupExemptionNum03539
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanine Skinner NCTM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya M Kirk NCTM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Gagnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ravonda Mormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Pugliese NCTM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Pescevich Kreplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kerry Carlin DME NCTM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Paschal PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eden Esters Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Annette Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nicolas Lira DMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Travis Alford PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President (MTNA Foundation)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President (Membership)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Planning Senate Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Editor, NC Music Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Piano Teachers Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Voice Teachers Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WW/Perc/Brass Teachers Cha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Composition/Theory Teacher
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020119
IRS990EZ/OtherRevenueTotalAmt033300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and provide high quality music education to every student through teaching, research, and programs.
IRS990EZ/PrintingPublicationsPostageAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve quality of teaching, research, and scholarship for 600 members through the annual conference and workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote and provide high qualify music education to every student through teaching, research, and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conduct programs to build a vital music culture including the publication of the conference bulletin and the NC Music Teachers Journal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.ncmta.org
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032977
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00600
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Auditions, Contests, Workshops . Amount: 20,702. Description: Annual Conference . Amount: 11,401. Description: Publications Ad Income . Amount: 875. Description: Investment Income . Amount: 322. Total to Form 990-EZ, line 8: 33,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Promotions . Amount: 1,260. Description: Office . Amount: 70. Description: Travel . Amount: 678. Description: Conference . Amount: 13,962. Description: Insurance . Amount: 1,014. Description: Grants & Scholarships . Amount: 3,135. Total to Form 990-EZ, line 16: 20,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Memberships . Beg. of Year Amount: 0. End of Year Amount: 3,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Pugliese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363371898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Carolina Music Teachers Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581339267
ReturnHeader/Filer/PhoneNum03363371898
ReturnHeader/Filer/USAddress/AddressLine1Txt08502 Rosedale Dr
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05E8C63062C29547370B95D082CA527873C3896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD7743EEA871F1351565B1D2BED4A9D0C474FD52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.159.206
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560593053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BreslowStarlingFrostWarnerBogerHiatt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 West Market Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362926872
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Thomas Evans III
ReturnHeader/ReturnTs02020-12-23T09:55:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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