Civic Intelligence

Community Music School Inc

EIN 58-2098168 • 501(c)3 • Raleigh, NC

Profile

Community music school of raleigh positively enriches the lives of children from low-income families through affordable, high quality music education.

322 Chapanoke RoadRaleigh, NC 27603

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$412,575

Down $76,997 (-16%) from 2024

Liabilities

Up

$40,134

Up $4,108 (+11%) from 2024

Net Assets

Down

$372,441

Down $81,105 (-18%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$578,579

Up $27,811 (+5.0%) from 2024

Expenses

Up

$659,684

Up $55,942 (+9.3%) from 2024

Net Income

Down

-$81,105

Down $28,131 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $37,296Liabilities 2011: $5,767Net Assets 2011: $31,5292011Assets 2012: $55,976Liabilities 2012: $5,196Net Assets 2012: $50,7802012Assets 2013: $80,109Liabilities 2013: $5,400Net Assets 2013: $74,7092013Assets 2015: $103,676Liabilities 2015: $2,394Net Assets 2015: $101,2822015Assets 2016: $71,430Liabilities 2016: $15,356Net Assets 2016: $56,0742016Assets 2017: $133,637Liabilities 2017: $9,659Net Assets 2017: $123,9782017Assets 2018: $151,012Liabilities 2018: $6,977Net Assets 2018: $144,0352018Assets 2019: $168,975Liabilities 2019: $15,466Net Assets 2019: $153,5092019Assets 2020: $355,745Liabilities 2020: $48,723Net Assets 2020: $307,0222020Assets 2021: $395,362Liabilities 2021: $25,919Net Assets 2021: $369,4432021Assets 2022: $551,464Liabilities 2022: $35,952Net Assets 2022: $515,5122022Assets 2023: $554,169Liabilities 2023: $47,649Net Assets 2023: $506,5202023Assets 2024: $489,572Liabilities 2024: $36,026Net Assets 2024: $453,5462024Assets 2025: $412,575Liabilities 2025: $40,134Net Assets 2025: $372,4412025

Highlighted filing

2025

Assets$412,575
Liabilities$40,134
Net Assets$372,441
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $94,554Expenses 2011: $133,605Net Income 2011: -$39,0512011Revenue 2012: $143,036Expenses 2012: $123,785Net Income 2012: $19,2512012Revenue 2013: $177,550Expenses 2013: $153,621Net Income 2013: $23,9292013Revenue 2015: $179,906Expenses 2015: $174,341Net Income 2015: $5,5652015Revenue 2016: $181,099Expenses 2016: $226,307Net Income 2016: -$45,2082016Revenue 2017: $271,381Expenses 2017: $203,477Net Income 2017: $67,9042017Revenue 2018: $208,877Expenses 2018: $188,820Net Income 2018: $20,0572018Revenue 2019: $289,665Expenses 2019: $280,191Net Income 2019: $9,4742019Revenue 2020: $440,623Expenses 2020: $287,110Net Income 2020: $153,5132020Revenue 2021: $436,180Expenses 2021: $373,759Net Income 2021: $62,4212021Revenue 2022: $549,151Expenses 2022: $403,082Net Income 2022: $146,0692022Revenue 2023: $529,947Expenses 2023: $538,939Net Income 2023: -$8,9922023Revenue 2024: $550,768Expenses 2024: $603,742Net Income 2024: -$52,9742024Revenue 2025: $578,579Expenses 2025: $659,684Net Income 2025: -$81,1052025

Highlighted filing

2025

Revenue$578,579
Expenses$659,684
Net Income-$81,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,575
Liabilities
$40,134
Net assets
$372,441
Revenue
$578,579
Expenses
$659,684
Net income
-$81,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.40$3.72$5.79$6.60$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.36$4.54$5.51$6.04$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.48$5.07$5.30$5.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.36$5.16$5.49$4.03$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$4.36$3.74$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.49$3.07$4.41$2.87$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.90$2.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$2.09$1.89$0.20
2017Summary only. Only limited summary data is available for this year.$1.34$0.10$1.24$2.71$2.03$0.68
2016Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.81$2.26$0.45
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$1.78$1.54$0.24
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.43$1.24$0.19
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.32$0.95$1.34$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$578,579
Mission and Program Overview

Mission

Community music school of raleigh positively enriches the lives of children from low-income families through affordable, high quality music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,222$335,014▼ $103,208
Pledges and Grants Receivable$16,545$51,093▲ $34,548
Land, Buildings, and Equipment, Net$34,805$26,468▼ $8,337
Total Assets$489,572$412,575▼ $76,997
Liabilities
Accounts Payable and Accrued Expenses$33,548$37,803▲ $4,255
Other Liabilities$2,478$2,331▼ $147
Total Liabilities$36,026$40,134▲ $4,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,546$372,441▼ $81,105
Total Net Assets Fund Balance$453,546$372,441▼ $81,105
Total Liabilities and Net Assets / Fund Balance$489,572$412,575▼ $76,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,468$58,379$84,847
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DoernerExecutive DirectorFT$110,310$110,310

Board Members and Trustees

NameTitle
Donna Mooney HaywoodPresident
Alfred MaysDirector
Andy Martin JrDirector
Carolyn ColquittDirector
Charlotte WootenDirector
Chris WagnerDirector
Dr Candice ArrickDirector
Dr James CorpeningDirector
Elizabeth NyeDirector
Francis WestmeyerDirector
John L CramerDirector
Myriah LukeDirector
Nancy E BrockmanDirector
Ramon MartinezDirector
Robert McdevittDirector
Robert SarDirector
Sandra DuboseDirector
Victoria PosadaDirector
Zane SouvanlasyFaculty Rep (non-voting)
Martha WebbSecretary
Samuel FulpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,830
Program Service Revenue
$36,234
Investment Income
$6,515
Other Revenue
$0
All Other Contributions
$442,126
Change in Net Assets
$-81,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$578,579
Total Revenue per Form 990
$578,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,648
Total Fundraising Expense$125,934
Other Expenses$121,316
Grants and Similar Amounts Paid$3,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,733-$80,008$384,741
Current Officers, Directors, Trustees, and Key Employees$88,248$11,031$11,031$110,310
Payroll Taxes$31,433$882$7,282$39,597
Occupancy$31,390--$31,390
Fees for Services Accounting-$13,698-$13,698
Advertising$7,268$1,926$1,475$10,669
Depreciation Depletion$8,337--$8,337
Office Expenses$1,651$1,905$3,768$7,324
Insurance-$5,870-$5,870
Fees for Services Other$1,655-$2,298$3,953
Grants to Domestic Individuals$3,720--$3,720
All Other Expenses$1,494$1,011-$2,505
Other Expenses$816$1,319$3,159$2,135
Travel$927$71$14$1,012
Total Functional Expenses$493,255$40,495$125,934$659,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,684
Total Expenses per Audited Statements$659,684
Total Expenses per Form 990$659,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,675
Payroll Taxes Payable$656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“REVIEWED BY BOARD”

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

“Each board member & employee completes a disclosure and acknowledgment statement regarding any conflicts annually”

Form 990, Part VI, Section B, Line 15

“Board review and approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Music School Inc
EIN
58-2098168
Phone
9198320900
Address
322 CHAPANOKE ROAD, RALEIGH, NC 27603

Signing Officer

Name
Ramon Martinez
Title
Treasurer
Phone
9198320900
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Martinez
Formed
1994
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Wm James Black Jr
Phone
9197878212
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IRS990/ActivityOrMissionDesc0COMMUNITY MUSIC SCHOOL OF RALEIGH POSITIVELY ENRICHES THE LIVES OF CHILDREN FROM LOW-INCOME FAMILIES THROUGH AFFORDABLE, HIGH QUALITY MUSIC EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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