Civic Intelligence

Music Learning Foundation

990 • Fiscal year 2016 • EIN 75-2985743

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
3021 Ridge Road Pmb 176Rockwall, TX 75032

(972) 499-0831

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,862

Down $56,543 (-66%) from 2015

Net Assets

Down

$28,862

Down $56,543 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$279,476

Down $25,851 (-8.5%) from 2015

Expenses

Up

$334,199

Up $43,172 (+15%) from 2015

Net Income

Down

-$54,723

Down $69,023 (-483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $120,011Liabilities 2010: $232Net Assets 2010: $119,7792010Assets 2011: $104,578Liabilities 2011: $27Net Assets 2011: $104,5512011Assets 2012: $93,363Liabilities 2012: $1,791Net Assets 2012: $91,5722012Assets 2013: $72,161Liabilities 2013: $40Net Assets 2013: $72,1212013Assets 2014: $72,441Liabilities 2014: $1,068Net Assets 2014: $71,3732014Assets 2015: $85,405Liabilities 2015: $0Net Assets 2015: $85,4052015Assets 2016: $28,862Liabilities 2016: $0Net Assets 2016: $28,8622016Assets 2017: $64,173Liabilities 2017: $4,893Net Assets 2017: $59,2802017Assets 2018: $25,192Liabilities 2018: $2,079Net Assets 2018: $23,1132018Assets 2019: $15,978Liabilities 2019: $1,499Net Assets 2019: $14,4792019Assets 2020: $27,370Liabilities 2020: $158Net Assets 2020: $27,2122020Assets 2021: $28,389Liabilities 2021: -$158Net Assets 2021: $28,5472021Assets 2022: $63,794Liabilities 2022: -$158Net Assets 2022: $63,9522022Assets 2023: $73,298Liabilities 2023: $2,396Net Assets 2023: $70,9022023

Highlighted filing

2016

Assets$28,862
Liabilities$0
Net Assets$28,862
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $250,844Expenses 2010: $179,516Net Income 2010: $71,3282010Revenue 2011: $270,537Expenses 2011: $285,765Net Income 2011: -$15,2282011Revenue 2012: $232,619Expenses 2012: $245,598Net Income 2012: -$12,9792012Revenue 2013: $165,123Expenses 2013: $184,574Net Income 2013: -$19,4512013Revenue 2014: $233,985Expenses 2014: $234,733Net Income 2014: -$7482014Revenue 2015: $305,327Expenses 2015: $291,027Net Income 2015: $14,3002015Revenue 2016: $279,476Expenses 2016: $334,199Net Income 2016: -$54,7232016Revenue 2017: $318,789Expenses 2017: $288,371Net Income 2017: $30,4182017Revenue 2018: $279,068Expenses 2018: $314,721Net Income 2018: -$35,6532018Revenue 2019: $264,510Expenses 2019: $271,457Net Income 2019: -$6,9472019Revenue 2020: $101,344Expenses 2020: $88,611Net Income 2020: $12,7332020Revenue 2021: $21,262Expenses 2021: $19,927Net Income 2021: $1,3352021Revenue 2022: $133,198Expenses 2022: $97,792Net Income 2022: $35,4062022Revenue 2023: $262,363Expenses 2023: $255,413Net Income 2023: $6,9502023

Highlighted filing

2016

Revenue$279,476
Expenses$334,199
Net Income-$54,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$283,185
Mission and Program Overview

Mission

Music education and performance experience for young musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$77,691$77,691→ $0
Cash and Non-Interest-Bearing Accounts$81,412$26,148▼ $55,264
Land, Buildings, and Equipment, Net$3,993$2,714▼ $1,279
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,714$-48,829▼ $56,543
Total Assets$85,405$28,862▼ $56,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,405$28,862▼ $56,543
Total Liabilities and Net Assets / Fund Balance$85,405$28,862▼ $56,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,714$54,416$57,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry C BishopPresident
John NelsonTrustee
Ken Utz JrTrustee
Rick BoaseTrustee
Norma J BishopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,164
Investment Income
$0
Other Revenue
$-688
Change in Net Assets
$-54,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,011$8,949-$14,960
Other Expenses$9,497$8,823-$8,823
Depreciation Depletion$2,561--$2,561
Fees for Services Accounting-$1,230-$1,230
Total Functional Expenses$315,197$19,002$0$334,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,709
Fundraising Gross Income$3,021
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
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“The governing body is made up of husband and wife. Ken utz is the ceo of utz, inc. Which contracts with music learning inc., of which jerry bishop is the ceo.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 before it is filed with the irs.”

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

“The organization requires the trustees to sign a statement regarding compliance with the policy. The secretary and president annually review the code of conduct and conflict of interest statements for any changes and/or new disclosures.”

Form 990, Part VI, Section B, Line 15B

“The board approves all compensation. Currently, compensation is set at $0 with no plans to change the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Music Learning Foundation
EIN
75-2985743
Phone
9724990831
Address
3021 RIDGE ROAD PMB 176, ROCKWALL, TX 75032

Signing Officer

Name
Jerry C Bishop
Title
President
Phone
9725645374
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry C Bishop
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Shawn Boyce
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disallowed tax expense -1,820.”

Raw XML Appendix338 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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IRS990/ActivityOrMissionDesc0MUSIC EDUCATION AND PERFORMANCE EXPERIENCE FOR YOUNG MUSICIANS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06011
IRS990/AllOtherExpensesGrp/TotalAmt014960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY C BISHOP
IRS990/BooksInCareOfDetail/PhoneNum09725645374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012528 SADDLECLUB DR
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IRS990/Desc0MUSIC LEARNING FOUNDATION GIVES OVER 100 CHILDREN THE OPPORTUNITY TO TRAVEL AROUND THE SOUTHWEST REGION OF THE COUNTRY AND PERFORM IN CONCERTS. THE RELATED PROGRAM SERVICE EXPENSES INCLUDE AMOUNTS FOR FOOD, LODGING, TRANSPORTATION, AND OTHER CONCERT-RELATED EXPENSES WHILE ON TOUR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02714
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IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08823
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280164
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC LEARNING FOUNDATION GIVES OVER 100 CHILDREN THE OPPORTUNITY TO ATTEND CAMPS TO IMPROVE THEIR MUSICAL SKILLS. THE RELATED PROGRAM SERVICE EXPENSES INCLUDE AMOUNTS FOR FOOD, LODGING, TRANSPORTATION FOR THE CHILDREN WHILE ATTENDING THE CAMP.
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS MADE UP OF HUSBAND AND WIFE. KEN UTZ IS THE CEO OF UTZ, INC. WHICH CONTRACTS WITH MUSIC LEARNING INC., OF WHICH JERRY BISHOP IS THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE TRUSTEES TO SIGN A STATEMENT REGARDING COMPLIANCE WITH THE POLICY. THE SECRETARY AND PRESIDENT ANNUALLY REVIEW THE CODE OF CONDUCT AND CONFLICT OF INTEREST STATEMENTS FOR ANY CHANGES AND/OR NEW DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION. CURRENTLY, COMPENSATION IS SET AT $0 WITH NO PLANS TO CHANGE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISALLOWED TAX EXPENSE -1,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315197
IRS990/TotalProgramServiceRevenueAmt0280164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028862
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY C BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725645374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0752985743
ReturnHeader/Filer/PhoneNum09724990831
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 RIDGE ROAD PMB 176
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3E60640D6C1298DD715361446E517AD29E4A42
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN BOYCE
ReturnHeader/ReturnTs02017-10-26T14:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,862
Liabilities
$0
Net assets
$28,862
Revenue
$279,476
Expenses
$334,199
Net income
-$54,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.62$2.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.33$0.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.29$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$2.65$2.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.79$3.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$3.19$2.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.79$3.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.05$2.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.34$2.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.65$1.85$0.19
2012Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$2.33$2.46$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.71$2.86$0.15
2010Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.51$1.80$0.71