Civic Intelligence

The Music Academy

990 • Fiscal year 2012 • EIN 62-1745271

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
2819 Hwy 70N38571
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,452

Down $5,336 (-15%) from 2011

Net Assets

Down

$27,668

Down $6,082 (-18%) from 2011

Liabilities

Up

$3,784

Up $746 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,229

Up $41,120 (+195%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,732Liabilities 2010: $2,918Net Assets 2010: $33,8142010Assets 2011: $36,788Liabilities 2011: $3,038Net Assets 2011: $33,7502011Assets 2012: $31,452Liabilities 2012: $3,784Net Assets 2012: $27,6682012Assets 2013: $29,755Liabilities 2013: $0Net Assets 2013: $29,7552013Assets 2014: $30,121Liabilities 2014: $0Net Assets 2014: $30,1212014Assets 2015: $28,667Liabilities 2015: $0Net Assets 2015: $28,6672015Assets 2016: $29,356Liabilities 2016: $0Net Assets 2016: $29,3562016Assets 2017: $29,602Liabilities 2017: $0Net Assets 2017: $29,6022017Assets 2018: $31,637Liabilities 2018: $0Net Assets 2018: $31,6372018Assets 2019: $29,782Liabilities 2019: $6,163Net Assets 2019: $23,6192019Assets 2020: $28,382Liabilities 2020: $0Net Assets 2020: $28,3822020Assets 2021: $28,282Liabilities 2021: $0Net Assets 2021: $28,2822021Assets 2022: $29,009Liabilities 2022: $0Net Assets 2022: $29,0092022Assets 2023: $30,651Liabilities 2023: $0Net Assets 2023: $30,6512023Assets 2024: $29,359Liabilities 2024: $0Net Assets 2024: $29,3592024

Highlighted filing

2012

Assets$31,452
Liabilities$3,784
Net Assets$27,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $32,5202010Expenses 2011: $21,1092011Expenses 2012: $62,2292012Revenue 2013: $36,881Expenses 2013: $34,794Net Income 2013: $2,0872013Revenue 2014: $19,565Expenses 2014: $20,406Net Income 2014: -$8412014Revenue 2015: $12,668Expenses 2015: $14,122Net Income 2015: -$1,4542015Revenue 2016: $13,084Expenses 2016: $12,395Net Income 2016: $6892016Revenue 2017: $12,713Expenses 2017: $12,467Net Income 2017: $2462017Revenue 2018: $13,591Expenses 2018: $11,556Net Income 2018: $2,0352018Revenue 2019: $18,990Expenses 2019: $27,008Net Income 2019: -$8,0182019Revenue 2020: $11,006Expenses 2020: $11,006Net Income 2020: $02020Revenue 2021: $6,335Expenses 2021: $6,561Net Income 2021: -$2262021Revenue 2022: $5,200Expenses 2022: $4,473Net Income 2022: $7272022Revenue 2023: $5,200Expenses 2023: $4,252Net Income 2023: $9482023Revenue 2024: $5,200Expenses 2024: $6,492Net Income 2024: -$1,2922024

Highlighted filing

2012

Revenue-
Expenses$62,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$59,184
Mission and Program Overview

Mission

Provide facilities and teachers for abou

Filing and Contact Details

Filer

EIN
62-1745271
Raw XML Appendix291 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03038
IRS990/AccountsPayableAccruedExpenses/EOY03784
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FACILITIES & TEACHERS FOR MUSIC STUDENTS
IRS990/AddressPrincipalOfficerUS/AddressLine102819 HWY 70N
IRS990/AddressPrincipalOfficerUS/City0CROSSVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038571
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05
IRS990/CashNonInterestBearing/EOY0280
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FACILITIES & TEACHERS FOR APPROXIMATELY 70 STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense062229
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JAMES
IRS990/Form990PartVIISectionA/NamePerson1CONNIE
IRS990/Form990PartVIISectionA/NamePerson2FRED
IRS990/Form990PartVIISectionA/NamePerson3NAOMI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MITCHELL
IRS990/Form990PartVIISectionA/Title1KIRK
IRS990/Form990PartVIISectionA/Title2HOUSTON
IRS990/Form990PartVIISectionA/Title3HICKS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts059184
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis028282
IRS990/LandBuildingsEquipmentBasisNet/BOY028282
IRS990/LandBuildingsEquipmentBasisNet/EOY028282
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FACILITIES & TEACHERS FOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES MITCHELL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY033750
IRS990/NetAssetsOrFundBalancesEOY027668
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices043276
IRS990/Occupancy/Total043276
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices061
IRS990/OfficeExpenses/Total061
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05626
IRS990/OtherExpensesCurrentYear043337
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices018892
IRS990/OtherSalariesAndWages/Total018892
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY012772
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059184
IRS990/ProgramServiceRevenuePriorYear016963
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-3037
IRS990/ReconcilationRevenueExpenses0-3045
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue059184
IRS990/RevenuesLessExpensesCY0-3045
IRS990/RevenuesLessExpensesPriorYear0-4146
IRS990/SalariesEtcCurrentYear018892
IRS990/SalariesEtcPriorYear015483
IRS990/SavingsAndTempCashInvestments/BOY08501
IRS990/SavingsAndTempCashInvestments/EOY02890
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue028282
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028282
IRS990ScheduleD/TotalOfBookValueLandBuildings028282
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THIS POLICY IS INCLUDED ON ALL ADVERTISEMENTS THAT THE PUBLIC HAS ACCESS TO. SAME
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 5h
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Line 6b
IRS990ScheduleE/Form990ScheduleEPartII/Identifier4Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102819 HWY 70N
IRS990/TheBooksAreInCareOf/AddressUS/City0CROSSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038571
IRS990/TheBooksAreInCareOf/NamePerson0JACQUIE MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09314846676
IRS990/TotalAssets/BOY036788
IRS990/TotalAssetsBOY036788
IRS990/TotalAssets/EOY031452
IRS990/TotalAssetsEOY031452
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear062229
IRS990/TotalExpensesPriorYear021109
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices062229
IRS990/TotalFunctionalExpenses/Total062229
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03038
IRS990/TotalLiabilitiesBOY03038
IRS990/TotalLiabilities/EOY03784
IRS990/TotalLiabilitiesEOY03784
IRS990/TotalLiabNetAssetsFundBalances/BOY036788
IRS990/TotalLiabNetAssetsFundBalances/EOY031452
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033750
IRS990/TotalNetAssetsFundBalances/EOY027668
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn059184
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense062229
IRS990/TotalProgramServiceRevenue059184
IRS990/TotalRevenueCurrentYear059184
IRS990/TotalRevenuePriorYear016963
IRS990/TotalRevenue/TotalRevenueColumn059184
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020978
IRS990/UnrestrictedNetAssets/EOY027668
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621745271
ReturnHeader/Filer/Name/BusinessNameLine10THE MUSIC ACADEMY
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone09314846676
ReturnHeader/Filer/USAddress/AddressLine102819 HWY 70N
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038571
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAMES MITCHELL
ReturnHeader/Officer/Phone09314846676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED C HOUSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10381 GLENWOOD CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038555
ReturnHeader/Preparer/Name0FRED C HOUSTON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T18:57:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,452
Liabilities
$3,784
Net assets
$27,668
Revenue
-
Expenses
$62,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$5.20$6.49$1.29
2023Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$5.20$4.25$0.95
2022Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$5.20$4.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$6.34$6.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$11.0$11.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$29.8$6.16$23.6$19.0$27.0$8.02
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$13.6$11.6$2.04
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$12.7$12.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$13.1$12.4$0.69
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$12.7$14.1$1.45
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$19.6$20.4$0.84
2013Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$36.9$34.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.78$27.7$62.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$3.04$33.8$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$2.92$33.8$32.5