Civic Intelligence

Northside Music School Inc.

990 • Fiscal year 2015 • EIN 74-2930001

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileNA
11918 Vance Jackson RoadSan Antonio, TX 78230

(210) 696-1973

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$73,290

Down $144,926 (-66%) from 2014

Net Assets

Down

-$6,661

Down $147,531 (-105%) from 2014

Liabilities

Up

$79,951

Up $2,605 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$73,240

Up $3,406 (+4.9%) from 2014

Expenses

Up

$84,678

Up $26,757 (+46%) from 2014

Net Income

Down

-$11,438

Down $23,351 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $193,356Liabilities 2010: $72,989Net Assets 2010: $120,3672010Assets 2011: $190,883Liabilities 2011: $72,989Net Assets 2011: $117,8942011Assets 2012: $195,778Liabilities 2012: $72,989Net Assets 2012: $122,7892012Assets 2013: $201,945Liabilities 2013: $72,989Net Assets 2013: $128,9562013Assets 2014: $218,216Liabilities 2014: $77,346Net Assets 2014: $140,8702014Assets 2015: $73,290Liabilities 2015: $79,951Net Assets 2015: -$6,6612015Assets 2016: $56,055Liabilities 2016: $79,409Net Assets 2016: -$23,3542016Assets 2017: $53,621Liabilities 2017: $79,608Net Assets 2017: -$25,9872017Assets 2018: $44,565Liabilities 2018: $84,608Net Assets 2018: -$40,0432018Assets 2019: $39,869Liabilities 2019: $77,989Net Assets 2019: -$38,1202019Assets 2020: $35,615Liabilities 2020: $78,707Net Assets 2020: -$43,0922020Assets 2021: $35,906Liabilities 2021: $77,989Net Assets 2021: -$42,0832021Assets 2022: $32,281Liabilities 2022: $79,064Net Assets 2022: -$46,7832022Assets 2023: $35,880Liabilities 2023: $85,895Net Assets 2023: -$50,0152023Assets 2024: $31,778Liabilities 2024: $89,489Net Assets 2024: -$57,7112024

Highlighted filing

2015

Assets$73,290
Liabilities$79,951
Net Assets-$6,661
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2010: $42,8072010Expenses 2011: $42,1942011Revenue 2012: $37,181Expenses 2012: $32,286Net Income 2012: $4,8952012Revenue 2013: $30,698Expenses 2013: $24,531Net Income 2013: $6,1672013Revenue 2014: $69,834Expenses 2014: $57,921Net Income 2014: $11,9132014Revenue 2015: $73,240Expenses 2015: $84,678Net Income 2015: -$11,4382015Revenue 2016: $67,273Expenses 2016: $84,125Net Income 2016: -$16,8522016Revenue 2017: $18,024Expenses 2017: $20,657Net Income 2017: -$2,6332017Revenue 2018: $8,460Expenses 2018: $22,391Net Income 2018: -$13,9312018Revenue 2019: $4,280Expenses 2019: $9,314Net Income 2019: -$5,0342019Revenue 2020: $20,760Expenses 2020: $25,732Net Income 2020: -$4,9722020Revenue 2021: $41,320Expenses 2021: $40,311Net Income 2021: $1,0092021Revenue 2022: $63,917Expenses 2022: $68,617Net Income 2022: -$4,7002022Revenue 2023: $133,730Expenses 2023: $136,913Net Income 2023: -$3,1832023Revenue 2024: $186,819Expenses 2024: $190,145Net Income 2024: -$3,3262024

Highlighted filing

2015

Revenue$73,240
Expenses$84,678
Net Income-$11,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$73,240
Mission and Program Overview

Mission

None

To establish and maintain scholarships for music education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,067$37,835▲ $4,768
Cash and Non-Interest-Bearing Accounts$185,149$33,884▼ $151,265
Accounts Receivable-$1,571-
Total Assets$218,216$73,290▼ $144,926
Liabilities
Unsecured Notes Loans Payable$72,989$72,989→ $0
Other Liabilities$4,357$6,962▲ $2,605
Total Liabilities$77,346$79,951▲ $2,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,870$-6,661▼ $147,531
Total Net Assets Fund Balance$140,870$-6,661▼ $147,531
Total Liabilities and Net Assets / Fund Balance$218,216$73,290▼ $144,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-12,908$77,729$64,821
Equipment$26,615-$26,615
Land$18,092-$18,092
Leasehold Improvements$6,036-$6,036
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin AbrahamPresident
Peggy AbrahamVice President / Secretary
Sujata VenkateswarManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,182
Other Expenses$36,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,182--$48,182
Fees for Services Legal$11,725--$11,725
Depreciation Depletion$6,018--$6,018
Advertising$4,845--$4,845
Fees for Services Accounting$2,900--$2,900
Office Expenses$1,350--$1,350
Other Expenses$869--$869
Occupancy$258--$258
All Other Expenses$70--$70
Total Functional Expenses$84,678$0$0$84,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mr and Mrs Robin Abraham are married and both are involved with this private foundation”

Form 990, Part VI, Section A, line 6

“Mr and Mrs Abraham are the only members of ths entity”

Form 990, Part VI, Section A, line 7A

“The directors are elected by Mr and Mrs Abraham”

Form 990, Part VI, Section A, line 7B

“Board decisions are subject to approval”

Form 990, Part VI, Section A, line 8A

“An annual meeting is held and documented with the asistance of the entity's attorney”

Form 990, Part VI, Section A, line 8B

“This is a small organization and as such has no committees.”

Form 990, Part VI, Section B, line 11

“The Board of Directors review the Form 990 prior to it being filed.”

Form 990, Part VI, Section C, line 19

“An explanation is disclosed on Schedule O”

Filing and Contact Details

Filer

Filer Name
Northside Music School Inc
EIN
74-2930001
Phone
2106961973
Address
11918 Vance Jackson Road, San Antonio, TX 78230

Signing Officer

Name
Robin Abraham
Title
President
Phone
2106961973
Signed
2016-02-29

Organization Details

Principal Officer
Robin Abraham
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bibb Cunningham & Associates Cpas
Address
11122 Wurzbach Parkway Ste 300, San Antonio, TX 78230
Preparer
Patrick Bibb
Phone
2105619000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash Distribution to the Music Foundation 74-2828454 -136,094.”

Form 990, page 6, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request”

Raw XML Appendix335 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In the startup phase of this entity, Mr Robin Abraham advanced $73,989. These funds will probably not be repaid to Mr Abraham.
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IRS990ScheduleN/DirectorOfSuccessor2Ind01
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Ms. Sujata Venkateswar
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Person(s) Involved: Ms. Sujata Venkateswar
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Explanation of Involvement: Ms. Venkateswar is a new Manager for the Northside Music School to provide additional guidance and support while a successor entity Northside World Music School, a new non-profit entity, is formed. Mr. Abraham, currently the primary benefactor of the current Northside Music School, (through the Music School Foundation 74-2828454), intends to continue his support under the direction of Ms. Venkateswar.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr and Mrs Robin Abraham are married and both are involved with this private foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr and Mrs Abraham are the only members of ths entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are elected by Mr and Mrs Abraham
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board decisions are subject to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual meeting is held and documented with the asistance of the entity's attorney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is a small organization and as such has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors review the Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7An explanation is disclosed on Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Distribution to the Music Foundation 74-2828454 -136,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The governing documents, conflict of interest policy and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, page 6, line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt079951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084678
IRS990/TotalProgramServiceRevenueAmt073240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072989
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011918 Vance Jackson Road
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Abraham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106961973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Music School Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742930001
ReturnHeader/Filer/PhoneNum02106961973
ReturnHeader/Filer/USAddress/AddressLine1Txt011918 Vance Jackson Road
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463380444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIBB CUNNINGHAM & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011122 Wurzbach Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105619000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Bibb
ReturnHeader/ReturnTs02016-02-29T11:18:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,290
Liabilities
$79,951
Net assets
-$6,661
Revenue
$73,240
Expenses
$84,678
Net income
-$11,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.89$0.58$1.87$1.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.86$0.50$1.34$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.79$0.47$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.78$0.42$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.79$0.43$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.78$0.38$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$0.08$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.80$0.26$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.79$0.23$0.67$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$0.73$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.77$1.41$0.70$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.29$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$1.96$0.73$1.23$0.37$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.73$1.20$0.43