Civic Intelligence

A Childs Song Inc

EIN 84-1510927 • 501(c)3 • Thornton, CO

Profile

A Childs Song nurtures an appreciation for music while providing programs and education to share the developmental, healing, and social-emotional benefits of music for children and adults.

12301 Grant St STE 200Thornton, CO 80241

www.achildssong.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$152,296

Down $34,962 (-19%) from 2023

Liabilities

Up

$151,224

Up $101,855 (+206%) from 2023

Net Assets

Down

$1,072

Down $136,817 (-99%) from 2023

Revenue

Down

$514,845

Down $121,082 (-19%) from 2023

Expenses

Down

$568,978

Down $65,383 (-10%) from 2023

Net Income

Down

-$54,133

Down $55,699 (-3557%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $36,630Liabilities 2011: $117,323Net Assets 2011: -$80,6932011Assets 2012: $22,982Liabilities 2012: $114,937Net Assets 2012: -$91,9552012Assets 2013: $20,817Liabilities 2013: $112,901Net Assets 2013: -$92,0842013Assets 2014: $27,619Liabilities 2014: $85,261Net Assets 2014: -$57,6422014Assets 2015: $38,732Liabilities 2015: $80,249Net Assets 2015: -$41,5172015Assets 2016: $72,451Liabilities 2016: $84,938Net Assets 2016: -$12,4872016Assets 2017: $80,037Liabilities 2017: $78,628Net Assets 2017: $1,4092017Assets 2018: $48,414Liabilities 2018: $76,568Net Assets 2018: -$28,1542018Assets 2019: $74,746Liabilities 2019: $78,793Net Assets 2019: -$4,0472019Assets 2020: $156,056Liabilities 2020: $88,688Net Assets 2020: $67,3682020Assets 2021: $197,689Liabilities 2021: $78,325Net Assets 2021: $119,3642021Assets 2022: $206,218Liabilities 2022: $69,895Net Assets 2022: $136,3232022Assets 2023: $187,258Liabilities 2023: $49,369Net Assets 2023: $137,8892023Assets 2024: $152,296Liabilities 2024: $151,224Net Assets 2024: $1,0722024

Highlighted filing

2024

Assets$152,296
Liabilities$151,224
Net Assets$1,072

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $235,696Expenses 2011: $240,376Net Income 2011: -$4,6802011Revenue 2012: $242,129Expenses 2012: $253,391Net Income 2012: -$11,2622012Revenue 2013: $277,816Expenses 2013: $277,945Net Income 2013: -$1292013Revenue 2014: $293,797Expenses 2014: $259,355Net Income 2014: $34,4422014Revenue 2015: $281,513Expenses 2015: $265,388Net Income 2015: $16,1252015Revenue 2016: $288,109Expenses 2016: $259,079Net Income 2016: $29,0302016Revenue 2017: $275,182Expenses 2017: $261,286Net Income 2017: $13,8962017Revenue 2018: $317,141Expenses 2018: $346,704Net Income 2018: -$29,5632018Revenue 2019: $282,448Expenses 2019: $258,341Net Income 2019: $24,1072019Revenue 2020: $305,704Expenses 2020: $288,766Net Income 2020: $16,9382020Revenue 2021: $447,544Expenses 2021: $395,548Net Income 2021: $51,9962021Revenue 2022: $623,213Expenses 2022: $606,254Net Income 2022: $16,9592022Revenue 2023: $635,927Expenses 2023: $634,361Net Income 2023: $1,5662023Revenue 2024: $514,845Expenses 2024: $568,978Net Income 2024: -$54,1332024

Highlighted filing

2024

Revenue$514,845
Expenses$568,978
Net Income-$54,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.51$0.01$5.15$5.69$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.49$1.38$6.36$6.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.70$1.36$6.23$6.06$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.78$1.19$4.48$3.96$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.89$0.67$3.06$2.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.79$0.04$2.82$2.58$0.24
2018Summary only. Only limited summary data is available for this year.$0.48$0.77$0.28$3.17$3.47$0.30
2017Summary only. Only limited summary data is available for this year.$0.80$0.79$0.01$2.75$2.61$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.85$0.12$2.88$2.59$0.29
2015Summary only. Only limited summary data is available for this year.$0.39$0.80$0.42$2.82$2.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.28$0.85$0.58$2.94$2.59$0.34
2013Summary only. Only limited summary data is available for this year.$0.21$1.13$0.92$2.78$2.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$1.15$0.92$2.42$2.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.37$1.17$0.81$2.36$2.40$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$623,213
Mission and Program Overview

Mission

Purpose is to provide music education to children and families, especially families with minimal financial resources. Approximtely 3300 childred are benefited each year. Non-measurable benefits attained each year.

A Childs Song nurtures an appreciation for music while providing programs and education to share the developmental, healing, and social-emotional benefits of music for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,353$111,882▲ $8,529
Land, Buildings, and Equipment, Net$94,336$94,336→ $0
Loans From Officers Directors$75,348$65,348▼ $10,000
Total Assets$197,689$206,218▲ $8,529
Liabilities
Accounts Payable and Accrued Expenses$2,977$4,547▲ $1,570
Total Liabilities$78,325$69,895▼ $8,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,364$136,323▲ $16,959
Total Net Assets Fund Balance$119,364$136,323▲ $16,959
Total Liabilities and Net Assets / Fund Balance$197,689$206,218▲ $8,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,336$19,829-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy TaylorExecutive DirectorPT$57,960$57,960
Kristen OrlandoAssistant DirectorPT$57,716$57,716

Board Members and Trustees

NameTitle
Andy HallPresident
Toby GallegosVice President
Lynn WohlerDirector
Marc TrostDirector
Mauri TaylorDirector
Michelle ReevesDirector
Sierra TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,446
Program Service Revenue
$170,355
Investment Income
$0
Other Revenue
$51,412
All Other Contributions
$399,914
Change in Net Assets
$16,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,910
Salaries, Compensation, and Employee Benefits$195,344
Total Fundraising Expense$1,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,264$32,412-$115,676
Occupancy$3,778$84,501-$88,279
Other Salaries and Wages$71,010--$71,010
Fees for Services Other-$53,480-$53,480
Advertising$2,571$27,586-$30,157
Office Expenses$3,258$8,273$1,314$12,845
Payroll Taxes$8,658--$8,658
Travel$7,313--$7,313
Fees for Services Accounting-$4,710-$4,710
Information Technology$2,521$1,938-$4,459
Insurance-$2,696-$2,696
Other Expenses$295$1,262-$1,557
Total Functional Expenses$195,721$409,219$1,314$606,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristin OrlandoFamily member of Sandy TaylorWages as teacher and administratorNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,348$65,348▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Officer directors etc family relationship Part VI line 2

Kristin Orlando, Assistant Director, is the child of Sandy Taylor, Executive Director.

Form 990 governing body review Part VI line 11

The return is reviewed by the Executive Director and the board of directors.

Conflict of interest policy compliance Part VI line 12C

Before potential new board members are appointed, they are required to sign the conflict of interest statement. The board of directors monitors compliance with the conflict of interest policy through review and discussion at board meetings.

CEO executive director top management comp Part VI line 15A

Compensation for key employees, including the Executive Director, is evaluated by the board of directors. Pay rates are determined by comparing compensation for similar positions in other nonprofits and commercial enterprises, and are influenced by budget considerations.

Governing documents etc available to public Part VI line 19

The form 990 is posted on the website. The 990 conflict of interest policy, governing documents and financial statements are available at our office to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Childs Song Inc
EIN
84-1510927
Address
12301 Grant St STE 200, Thornton, CO 80241

Signing Officer

Name
Sandy Taylor Officer
Title
Executive Direc
Phone
3034607408
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
GRG Consulting LLC
Address
2770 Arapahoe Road Ste 132-576, Lafayette, CO 80026
Preparer
Tobias E Gallegos
Phone
3038184857
Raw XML AppendixShowing 400 of 455 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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IRS990/ProgramServiceRevenueGrp/Desc0401010 Keys
IRS990/ProgramServiceRevenueGrp/Desc1401025 GuitarUkulele
IRS990/ProgramServiceRevenueGrp/Desc2401040 Drums
IRS990/ProgramServiceRevenueGrp/Desc3401050 Melody Gym
IRS990/ProgramServiceRevenueGrp/Desc4401060 Reach & Teach
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IRS990/ProgSrvcAccomActy2Grp/Desc0REACH & TEACH OUTREACH PROGRAMMING - Reach and Teach focuses on the individual needs of the client with physical, developmental, behavioral, social, economic, or emotional challenges. A Childs Song has adapted our group and private instruction for students who learn at their own unique pace. Our lessons are taught by qualified instructors who are familiar with the many areas of these needs. Many of our music teachers are also certified in music therapy, IM, and early childhood education.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN-SCHOOL INSTRUCTION - Grant funding coupled with generous donations from our supportive community enables A Childs Song to offer specialized music education at area schools. Through collaborative partnerships in the Denver Metro area, we have provided music programming in numerous districts, enhancing existing music programs and even developing core music curriculum in underfunded schools. We also partner with individual schools to provide fun and educational after-school programs for children of all ages. Our instructors travel with keyboards, drums, guitars, ukuleles and whatever other instruments will help serve those they support and create individualized programs to meet the schools before, during and/or after school needs. We have served thousands of children across numerous school districts.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kristin Orlando
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Sandy Taylor
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages as teacher and administrator
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristin Orlando, Assistant Director, is the child of Sandy Taylor, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Executive Director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before potential new board members are appointed, they are required to sign the conflict of interest statement. The board of directors monitors compliance with the conflict of interest policy through review and discussion at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees, including the Executive Director, is evaluated by the board of directors. Pay rates are determined by comparing compensation for similar positions in other nonprofits and commercial enterprises, and are influenced by budget considerations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is posted on the website. The 990 conflict of interest policy, governing documents and financial statements are available at our office to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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