Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-1013691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$750,454
Down $61,678 (-7.6%) from 2017
Net Assets
Down$737,246
Down $63,126 (-7.9%) from 2017
Liabilities
Up$13,208
Up $1,448 (+12%) from 2017
Revenue
Down$255,771
Down $99,907 (-28%) from 2017
Expenses
Down$318,897
Down $97,218 (-23%) from 2017
Net Income
Down-$63,126
Down $2,689 (-4.4%) from 2017
Guitars in the classroom is dedicated to creating access to musical learning for all students and to improving the quality of education by providing ongoing musical training and resources to educators. We train, supply and coach teachers who wish to lead and integrate.
To provide music integration training, programs and artist residencies to teachers, grades tk-6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $770,111 | $698,055 | ▼ $72,056 |
| Savings and Temporary Cash Investments | $8,426 | $36,253 | ▲ $27,827 |
| Pledges and Grants Receivable | $26,966 | $10,406 | ▼ $16,560 |
| Cash and Non-Interest-Bearing Accounts | $5,889 | $5,000 | ▼ $889 |
| Total Assets | $812,132 | $750,454 | ▼ $61,678 |
| Other Assets Total | $740 | $740 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,760 | $13,208 | ▲ $1,448 |
| Total Liabilities | $11,760 | $13,208 | ▲ $1,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,372 | $737,246 | ▼ $63,126 |
| Total Net Assets Fund Balance | $800,372 | $737,246 | ▼ $63,126 |
| Total Liabilities and Net Assets / Fund Balance | $812,132 | $750,454 | ▼ $61,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,555 | $78,224 | $97,779 |
| Land | $678,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Baron | Executive Director | FT | $56,563 | $8,156 | $64,719 |
| Name | Title |
|---|---|
| Art Harvey | President |
| Scott Fischel | Vice President |
| Joan Maute | Director |
| Judy Roberts | Director |
| Rami Yanni | Director |
| Tom Dougherty | Director |
| Janet Godin | Secretary |
| John Unger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 231 | $81,793 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,133 | Fair Market Value |
| Total Noncash Contributions | 232 | $83,926 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,237 |
| Salaries, Compensation, and Employee Benefits | $96,660 |
| Total Fundraising Expense | $10,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,375 | $12,107 | $6,054 | $60,536 |
| Fees for Services Other | $51,097 | $1,174 | - | $52,271 |
| Other Salaries and Wages | $13,794 | $3,941 | $1,970 | $19,705 |
| Depreciation Depletion | $19,556 | - | - | $19,556 |
| Occupancy | $15,416 | - | - | $15,416 |
| Office Expenses | $6,306 | $1,156 | $944 | $8,406 |
| Payroll Taxes | $5,835 | $1,667 | $834 | $8,336 |
| Other Employee Benefits | $5,658 | $1,617 | $808 | $8,083 |
| Fees for Services Accounting | - | $7,055 | - | $7,055 |
| Travel | $5,324 | - | - | $5,324 |
| Insurance | - | $4,599 | - | $4,599 |
| Information Technology | - | $2,800 | - | $2,800 |
| Advertising | $2,220 | - | - | $2,220 |
| Other Expenses | $1,733 | $0 | $0 | $1,733 |
| All Other Expenses | $706 | - | - | $706 |
| Total Functional Expenses | $265,405 | $42,882 | $10,610 | $318,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our finance committee works together with our bookkeeper and our accountants to develop and discuss the 990. Our treasurer, president and executive director all review the 990.”
“Conflict of interest policy is reviewed and discussed annually with members of the board. Each board member annually signs a disclosure form confirming understanding of the policy.”
“Our executive director's salary was discussed by the board and approved and has remained stable for the past four years. The amount was determined to be at the low to middle range of normal pay in the non-profit sector by looking at comparable salaries from other organizations of similar size.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“We are now specifically creating new programs to adapt music instruction for students with mild to severe disabilities in special education programs by training their teachers and providing artist residencies.”
“Teacher compensation: program service expenses 51,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,097. Payroll fees: program service expenses 0. Management and general expenses 1,174. Fundraising expenses 0. Total expenses 1,174.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MUSIC INTEGRATION TRAINING, PROGRAMS AND ARTIST RESIDENCIES TO TEACHERS, GRADES TK-6. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2220 |
| IRS990/AllOtherContributionsAmt | 0 | 237879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA BARON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195782326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1761 HOTEL CIRCLE S STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27383 |
| IRS990/CYOtherExpensesAmt | 0 | 222237 |
| IRS990/CYOtherRevenueAmt | 0 | 76 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96660 |
| IRS990/CYTotalExpensesAmt | 0 | 318897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19556 |
| IRS990/Desc | 0 | GUITARS IN THE CLASSROOM (GITC) CONTINUES TO REACH OVER A QUARTER OF A MILLION STUDENTS EACH YEAR BY TRAINING THEIR TEACHERS TO LEAD IN MUSIC RELATED INSTRUCTION WITHIN THE CLASSROOM. GITC HAS PROVIDED TEACHERS AT PRIMARILY LOWER ECONOMIC SITUATION SCHOOLS WITH FREE GUITARS, UKULELES, MUSICAL ACCESSORIES, MATERIALS AND FREE MUSIC LESSONS AND WORKSHOPS WITH INTEGRATION INTO REGULAR AND SPECIAL EDUCATION CLASSROOM LEARNING CURRICULUM. GITC HAS RECEIVED AND EXPENDED DONATED ADVERTISING SERVICES IN THE AMOUNT OF $14,040. THIS IS REFLECTED IN THE INTERNAL FINANCIAL STATEMENTS AND NOT RECORDED AS REVENUE OR EXPENSE ON THE 990 TAX RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ART HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT FISCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET GODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN MAUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMI YANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA BARON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13211 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25100 |
| IRS990/GrossReceiptsAmt | 0 | 308271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 698055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776279 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUITARS IN THE CLASSROOM IS DEDICATED TO CREATING ACCESS TO MUSICAL LEARNING FOR ALL STUDENTS AND TO IMPROVING THE QUALITY OF EDUCATION BY PROVIDING ONGOING MUSICAL TRAINING AND RESOURCES TO EDUCATORS. WE TRAIN, SUPPLY AND COACH TEACHERS WHO WISH TO LEAD AND INTEGRATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737246 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 83926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8083 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX/LAND COST |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN UNGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BASED FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21750 |
| IRS990/PYOtherExpensesAmt | 0 | 330550 |
| IRS990/PYOtherRevenueAmt | 0 | 97 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85565 |
| IRS990/PYTotalExpensesAmt | 0 | 416115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355678 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31988 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 76 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1286309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 865154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 421155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1286309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1291479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4912 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 678500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 678500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 698055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 231 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MUSICAL INSTRUMENTS & FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 81793 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2133 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES "BIDDING FOR GOOD" FOR ONLINE AUCTION |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 32B: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE NOW SPECIFICALLY CREATING NEW PROGRAMS TO ADAPT MUSIC INSTRUCTION FOR STUDENTS WITH MILD TO SEVERE DISABILITIES IN SPECIAL EDUCATION PROGRAMS BY TRAINING THEIR TEACHERS AND PROVIDING ARTIST RESIDENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR FINANCE COMMITTEE WORKS TOGETHER WITH OUR BOOKKEEPER AND OUR ACCOUNTANTS TO DEVELOP AND DISCUSS THE 990. OUR TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR ALL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY WITH MEMBERS OF THE BOARD. EACH BOARD MEMBER ANNUALLY SIGNS A DISCLOSURE FORM CONFIRMING UNDERSTANDING OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE BOARD AND APPROVED AND HAS REMAINED STABLE FOR THE PAST FOUR YEARS. THE AMOUNT WAS DETERMINED TO BE AT THE LOW TO MIDDLE RANGE OF NORMAL PAY IN THE NON-PROFIT SECTOR BY LOOKING AT COMPARABLE SALARIES FROM OTHER ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER COMPENSATION: PROGRAM SERVICE EXPENSES 51,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,097. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 812132 |
| IRS990/TotalAssetsEOYAmt | 0 | 750454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 251090 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737246 |
| IRS990/TotalOtherCompensationAmt | 0 | 8156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -27307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255771 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/TravelGrp/TotalAmt | 0 | 5324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 800372 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 737246 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1761 HOTEL CIRCLE S STE 210 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.