Civic Intelligence

Music Learning Foundation

990 • Fiscal year 2017 • EIN 75-2985743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
3021 Ridge Road Ste A176Rockwall, TX 75032

(972) 499-0831

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$64,173

Up $35,311 (+122%) from 2016

Net Assets

Up

$59,280

Up $30,418 (+105%) from 2016

Liabilities

Up

$4,893

Up $4,893 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$318,789

Up $39,313 (+14%) from 2016

Expenses

Down

$288,371

Down $45,828 (-14%) from 2016

Net Income

Up

$30,418

Up $85,141 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$64,173
Liabilities$4,893
Net Assets$59,280
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$318,789
Expenses$288,371
Net Income$30,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$328,920
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$26,148$61,972▲ $35,824
Land, Buildings, and Equipment, Net$2,714$2,201▼ $513
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-48,829$-18,411▲ $30,418
Total Assets$28,862$64,173▲ $35,311
Liabilities
Other Liabilities$0$4,893▲ $4,893
Total Liabilities$0$4,893▲ $4,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,862$59,280▲ $30,418
Total Liabilities and Net Assets / Fund Balance$28,862$64,173▲ $35,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,201$61,047$63,248
Compensation and Service Providers
Top Officer Pay76th percentile

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
$311,686
Investment Income
$0
Other Revenue
$7,103
Change in Net Assets
$30,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,371
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$6,028$10,738-$16,766
Other Expenses$12,498$8,689-$8,689
Depreciation Depletion$6,631--$6,631
Conferences and Meetings$708--$708
Total Functional Expenses$268,944$19,427$0$288,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,234
Fundraising Direct Expenses$10,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Sale$17,234$17,234$10,131$7,103
Total Events$17,234$17,234$10,131$7,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Foundation$4,893
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 STE A176, ROCKWALL, TX 75032

Signing Officer

Name
Jerry C Bishop
Title
President
Phone
9725645374
Signed
2018-11-12
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
Raw XML Appendix349 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/AllOtherExpensesGrp/TotalAmt016766
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum09725645374
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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/PersonNm3JOHN NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201
IRS990/LandBldgEquipCostOrOtherBssAmt063248
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IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08689
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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, AND TRANSPORTATION FOR THE CHILDREN WHILE ATTENDING THE CAMP.
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02201
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201
IRS990ScheduleD/TotalLiabilityAmt04893
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017234
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028862
IRS990/TotalAssetsEOYAmt064173
IRS990/TotalAssetsGrp/BOYAmt028862
IRS990/TotalAssetsGrp/EOYAmt064173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04893
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268944
IRS990/TotalProgramServiceRevenueAmt0311686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012528 SADDLECLUB DRIVE
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY C BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725645374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0752985743
ReturnHeader/Filer/PhoneNum09724990831
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 RIDGE ROAD STE A176
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035D7C0EBF0B3AD2A986FC38C0FD74C5EA9B3F1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D957872AF9B58AD0E56A813E6E9BFBEBEC41E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.187.162.22
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:45:56
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/ReturnTs02018-11-13T07:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,173
Liabilities
$4,893
Net assets
$59,280
Revenue
$318,789
Expenses
$288,371
Net income
$30,418
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