Civic Intelligence

Ensemble Monterey

990EZ • Fiscal year 2020 • EIN 77-0400760

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profilewww.ensemblemonterey.org
PO Box 4017Monterey, CA 93942

(831) 238-2431

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,448

Up $14,336 (+157%) from 2019

Net Assets

Up

$8,117

Up $3,055 (+60%) from 2019

Liabilities

Up

$15,331

Up $11,281 (+279%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$94,681

Down $6,881 (-6.8%) from 2019

Expenses

Down

$91,626

Down $10,337 (-10%) from 2019

Net Income

Up

$3,055

Up $3,456 (+862%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $8,030Liabilities 2011: $1142011Assets 2012: $3,798Liabilities 2012: $3,2862012Assets 2013: $2,888Liabilities 2013: $6,041Net Assets 2013: -$3,1532013Assets 2014: $10,623Liabilities 2014: $8,026Net Assets 2014: $2,5972014Assets 2015: $2,925Liabilities 2015: $7,912Net Assets 2015: -$4,9872015Assets 2016: $27,996Liabilities 2016: $19,065Net Assets 2016: $8,9312016Assets 2017: $518Net Assets 2017: $5182017Assets 2018: $7,956Liabilities 2018: $2,493Net Assets 2018: $5,4632018Assets 2019: $9,112Liabilities 2019: $4,050Net Assets 2019: $5,0622019Assets 2020: $23,448Liabilities 2020: $15,331Net Assets 2020: $8,1172020Assets 2021: $31,233Liabilities 2021: $965Net Assets 2021: $30,2682021Assets 2022: $8,298Liabilities 2022: $1,479Net Assets 2022: $6,8192022Assets 2023: $9,796Liabilities 2023: $1,8622023Assets 2024: $45,049Liabilities 2024: $8372024Assets 2025: $2,070Liabilities 2025: $704Net Assets 2025: $1,3662025

Highlighted filing

2020

Assets$23,448
Liabilities$15,331
Net Assets$8,117
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,106Expenses 2011: $65,843Net Income 2011: $3,2632011Revenue 2012: $78,805Expenses 2012: $86,209Net Income 2012: -$7,4042012Revenue 2013: $64,945Expenses 2013: $68,610Net Income 2013: -$3,6652013Revenue 2014: $73,348Expenses 2014: $67,598Net Income 2014: $5,7502014Revenue 2015: $75,478Expenses 2015: $83,062Net Income 2015: -$7,5842015Revenue 2016: $98,911Expenses 2016: $84,993Net Income 2016: $13,9182016Revenue 2017: $119,406Expenses 2017: $127,819Net Income 2017: -$8,4132017Revenue 2018: $87,914Expenses 2018: $82,969Net Income 2018: $4,9452018Revenue 2019: $101,562Expenses 2019: $101,963Net Income 2019: -$4012019Revenue 2020: $94,681Expenses 2020: $91,626Net Income 2020: $3,0552020Revenue 2021: $98,149Expenses 2021: $75,998Net Income 2021: $22,1512021Revenue 2022: $154,461Expenses 2022: $177,910Net Income 2022: -$23,4492022Revenue 2023: $152,256Expenses 2023: $151,141Net Income 2023: $1,1152023Revenue 2024: $182,929Expenses 2024: $146,651Net Income 2024: $36,2782024Revenue 2025: $115,593Expenses 2025: $158,439Net Income 2025: -$42,8462025

Highlighted filing

2020

Revenue$94,681
Expenses$91,626
Net Income$3,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$94,681
Mission and Program Overview

Mission

Ensemble monterey presents concerts of rarely heard classical music as well as contemporary composers.

Program Services

DescriptionGrantsExpenses
ENSEMBLE MONTEREY PRESENTED 8 CONCERTS OF RARELY HEARD CLASSICAL MUSIC AS WELL AS CONTEMPORARY COMPOSERS DURING THE FISCAL YEAR.$59,808$75,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SCHULLERExecutive DirectorPT$12,000-$12,000
STEPHANIE ROSENBAUMFunding DevelopPT$6,000-$6,000
JEANNE FAULKNERSecretaryPT$0--
ROB KLEVANBoard Member-$0--
LESLIE FOOTEVice PresidentPT$0--
DAVID GATWOODBoard Member-$0--
CLAIRE HORNBoard Member-$0--
KIRK MATHEWBoard Member-$0--
JOHN ANDERSONArtistic DirectorPT$0--
GRANT ROSENPresidentPT$0--
PETER C LEMBERGCo-Exec DirectorPT$0--
DEBORAH BUSCHCo-Exec DirectorPT$0--
LARRY WHITNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ensemble Monterey
EIN
77-0400760
Phone
8312382431
Address
PO Box 4017, Monterey, CA 93942

Signing Officer

Name
Sandra Schuller
Title
Executive Director
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia E Davis CPA Inc
Address
1010 CASS ST SUITE C-2, MONTEREY, CA 93940
Preparer
Cynthia E Davis CPA
Phone
8316491665
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING $1000”

Other Expenses.1001

“Advertising and Promotion $5860”

Other Expenses.1002

“Office Expenses $492”

Other Expenses.1003

“Information Technology $746”

Other Expenses.1012

“Insurance $3814”

Other Expenses.2

“FACILITY RENTAL $4233”

Other Expenses.3

“BANK & CC FEES $2948”

Other Expenses.5

“FUNDRAISING $1352”

Other Expenses.6

“RECEPTION EXPENSES $1216”

Other Expenses.7

“CARTAGE $515”

Other Expenses.8

“License & Permits $487”

Other Expenses.9

“MISCELLANEOUS $438”

Other Expenses.10

“Website $366”

Other Expenses.11

“REFRESHMENTS $283”

Other Expenses.12

“STATE FILING FEES $60”

Other Expenses.13

“DUES & MEMBERSHIPS $20”

Other Expenses.14

“Other concert expenses $8”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0”

Other Assets.1

“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $206”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $3329 PAYROLL TAX PAYABLE - Ending $724”

Total Liabilities.2

“PREPAID SEASON TICKETS - Beginning $625 PREPAID SEASON TICKETS - Ending $0”

Raw XML Appendix252 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.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463165781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA E DAVIS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 CASS ST SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02020-10-23T14:23:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,448
Liabilities
$15,331
Net assets
$8,117
Revenue
$94,681
Expenses
$91,626
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.16$1.58$0.43
2024Summary only. Only limited summary data is available for this year.$0.45$0.01$1.83$1.47$0.36
2023Summary only. Only limited summary data is available for this year.$0.10$0.02$1.52$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.54$1.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.98$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.95$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.88$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.19$1.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.99$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.73$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.79$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.66$0.03