Civic Intelligence

Etm-Colorado Inc

EIN 83-2865354 • 501(c)3 • Denver, CO

Profile

Education through music-colorado (etm-colorado) partners with under- resourced schools to provide music as a core subject for all children, and utilizes music education as a catalyst to improve academic achievement, motivation for school and self-confidence.

618 S Pontiac WayDenver, CO 80224

etmcolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

321%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$155,207

Up $142,851 (+1156%) from 2023

Liabilities

Up

$81,743

Up $65,801 (+413%) from 2023

Net Assets

Up

$73,464

Up $77,050 (+2149%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$690,762

Down $12,028 (-1.7%) from 2023

Expenses

Down

$618,346

Down $80,753 (-12%) from 2023

Net Income

Up

$72,416

Up $68,725 (+1862%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2019: $44,006Liabilities 2019: $14,639Net Assets 2019: $29,3672019Assets 2020: $57,850Liabilities 2020: $37,848Net Assets 2020: $20,0022020Assets 2021: $20,392Liabilities 2021: $47,250Net Assets 2021: -$26,8582021Assets 2022: $8,748Liabilities 2022: $16,025Net Assets 2022: -$7,2772022Assets 2023: $12,356Liabilities 2023: $15,942Net Assets 2023: -$3,5862023Assets 2024: $155,207Liabilities 2024: $81,743Net Assets 2024: $73,4642024

Highlighted filing

2024

Assets$155,207
Liabilities$81,743
Net Assets$73,464
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $49,065Expenses 2019: $19,698Net Income 2019: $29,3672019Revenue 2020: $207,514Expenses 2020: $216,879Net Income 2020: -$9,3652020Revenue 2021: $319,089Expenses 2021: $365,949Net Income 2021: -$46,8602021Revenue 2022: $509,869Expenses 2022: $490,288Net Income 2022: $19,5812022Revenue 2023: $702,790Expenses 2023: $699,099Net Income 2023: $3,6912023Revenue 2024: $690,762Expenses 2024: $618,346Net Income 2024: $72,4162024

Highlighted filing

2024

Revenue$690,762
Expenses$618,346
Net Income$72,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,207
Liabilities
$81,743
Net assets
$73,464
Revenue
$690,762
Expenses
$618,346
Net income
$72,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$6.91$6.18$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$7.03$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$5.10$4.90$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.47$0.27$3.19$3.66$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$2.08$2.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.49$0.20$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$690,762
Mission and Program Overview

Mission

Education through music-colorado (etm-colorado) partners with under- resourced schools to provide music as a core subject for all children, and utilizes music education as a catalyst to improve academic achievement, motivation for school and self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,848$146,783▲ $140,935
Prepaid Expenses and Deferred Charges$1,413$1,174▼ $239
Total Assets$12,356$155,207▲ $142,851
Other Assets Total$5,095$7,250▲ $2,155
Liabilities
Unsecured Notes Loans Payable-$75,000-
Other Liabilities$9,688$6,743▼ $2,945
Accounts Payable and Accrued Expenses$6,254--
Total Liabilities$15,942$81,743▲ $65,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,586$73,464▲ $77,050
Total Net Assets Fund Balance$-3,586$73,464▲ $77,050
Total Liabilities and Net Assets / Fund Balance$12,356$155,207▲ $142,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mallory BernsteinExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Luke MecklenburgChair
Bill NantellVice Chair
Molly WithersSecretary
Omar OroniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,234
Program Service Revenue
$3,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$687,234
Change in Net Assets
$72,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,460
Other Expenses$117,886
Total Fundraising Expense$30,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,132$5,915$400$437,447
Fees for Services Other$25,403$27,986$29,190$82,579
Payroll Taxes$42,237--$42,237
Other Employee Benefits$20,776--$20,776
Insurance$4,487$5,077-$9,564
Office Expenses$8,064$602-$8,666
Fees for Services Accounting-$7,194-$7,194
Interest$1,359$2,408-$3,767
Conferences and Meetings$3,213$420$18$3,651
Travel$1,250$22-$1,272
Occupancy--$600$600
Advertising$320$273-$593
Total Functional Expenses$538,241$49,897$30,208$618,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Fund$6,252
Premier Copier$725
Payroll$-234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management and discussed with cpa prior to filing of tax returns.”

Form 990, Page 6, Part VI, Line 12C

“PER COMPANY POLICY.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Etm-colorado Inc
EIN
83-2865354
Phone
9144240341
Address
618 S PONTIAC WAY, DENVER, CO 80224

Signing Officer

Name
Mallory Bernstein
Title
Executive Director
Phone
9144240341
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Bernstein
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
20

Preparer

Firm
Ajw & Associates LLC
Address
13701 W JEWELL AVE STE 260, LAKEWOOD, CO 80228-4173
Preparer
Abraham Wilson
Phone
3034227445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Education through music-colorado (etm-colorado) partners with under- resourced schools to provide music as a core subject for all children, and utilizes music education as a catalyst to improve academic achievement, motivation for school and self-confidence.”

Form 990, Part IX, Line 11G

“Bank fees 0 189 957 special event expense 2,202 4,281 11,390 membership dues 396 320 0 catering & hospitality 88 0 0 background check fees 95 31 0 telephone & internet 600 0 0 professional fees 9,814 22,349 9,455 tuition reimbursement 5,000 0 0 catering & hospitality 0 571 1,583 etm festival 7,208 0 5,805 other costs 0 245 0 total 25,403 27,986 29,190”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION THROUGH MUSIC-COLORADO (ETM-COLORADO) PARTNERS WITH UNDER- RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL AND SELF-CONFIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT AND DISCUSSED WITH CPA PRIOR TO FILING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER COMPANY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 189 957 SPECIAL EVENT EXPENSE 2,202 4,281 11,390 MEMBERSHIP DUES 396 320 0 CATERING & HOSPITALITY 88 0 0 BACKGROUND CHECK FEES 95 31 0 TELEPHONE & INTERNET 600 0 0 PROFESSIONAL FEES 9,814 22,349 9,455 TUITION REIMBURSEMENT 5,000 0 0 CATERING & HOSPITALITY 0 571 1,583 ETM FESTIVAL 7,208 0 5,805 OTHER COSTS 0 245 0 TOTAL 25,403 27,986 29,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012356
IRS990/TotalAssetsEOYAmt0155207
IRS990/TotalAssetsGrp/BOYAmt012356
IRS990/TotalAssetsGrp/EOYAmt0155207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687234
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015942
IRS990/TotalLiabilitiesEOYAmt081743
IRS990/TotalLiabilitiesGrp/BOYAmt015942
IRS990/TotalLiabilitiesGrp/EOYAmt081743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073464
IRS990/TotalProgramServiceExpensesAmt0538241
IRS990/TotalProgramServiceRevenueAmt03528
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690762
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155207
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt01250
IRS990/TravelGrp/TotalAmt01272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 S PONTIAC WAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://ETMCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09144240341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETM-COLORADO INC
ReturnHeader/Filer/BusinessNameControlTxt0ETM-
ReturnHeader/Filer/EIN0832865354
ReturnHeader/Filer/PhoneNum09144240341
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 S PONTIAC WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811264152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013701 W JEWELL AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802284173
ReturnHeader/PreparerPersonGrp/PhoneNum03034227445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM WILSON
ReturnHeader/ReturnTs02025-06-16T23:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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