Civic Intelligence

Music Workshop

EIN 90-0866667 • 501(c)3 • Portland, OR

Profile

See schedule o-mission statement

4858A Scholls Ferry RdPortland, OR 97225

www.musicworkshop.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,065

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$682,538

Up $190,610 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$682,538

Up $190,610 (+39%) from 2022

Revenue

Up

$861,825

Up $245,027 (+40%) from 2022

Expenses

Up

$671,215

Up $189,992 (+39%) from 2022

Net Income

Up

$190,610

Up $55,035 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $5,823Net Assets 2013: $5,8232013Assets 2014: $37,088Liabilities 2014: $02014Assets 2015: $20,062Liabilities 2015: $02015Assets 2016: $30,446Net Assets 2016: $30,4462016Assets 2017: $29,729Net Assets 2017: $29,7292017Assets 2018: $59,967Liabilities 2018: $82Net Assets 2018: $59,8852018Assets 2019: $136,096Liabilities 2019: $125Net Assets 2019: $135,9712019Assets 2020: $213,755Liabilities 2020: $21,300Net Assets 2020: $192,4552020Assets 2021: $356,353Liabilities 2021: $0Net Assets 2021: $356,3532021Assets 2022: $491,928Liabilities 2022: $0Net Assets 2022: $491,9282022Assets 2023: $682,538Liabilities 2023: $0Net Assets 2023: $682,5382023

Highlighted filing

2023

Assets$682,538
Liabilities$0
Net Assets$682,538

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $26,972Expenses 2013: $21,149Net Income 2013: $5,8232013Revenue 2014: $84,911Expenses 2014: $53,645Net Income 2014: $31,2662014Revenue 2015: $70,602Expenses 2015: $95,343Net Income 2015: -$24,7412015Revenue 2016: $102,763Expenses 2016: $92,379Net Income 2016: $10,3842016Revenue 2017: $171,624Expenses 2017: $172,341Net Income 2017: -$7172017Revenue 2018: $194,067Expenses 2018: $164,228Net Income 2018: $29,8392018Revenue 2019: $280,129Expenses 2019: $204,043Net Income 2019: $76,0862019Revenue 2020: $395,440Expenses 2020: $340,868Net Income 2020: $54,5722020Revenue 2021: $564,219Expenses 2021: $418,621Net Income 2021: $145,5982021Revenue 2022: $616,798Expenses 2022: $481,223Net Income 2022: $135,5752022Revenue 2023: $861,825Expenses 2023: $671,215Net Income 2023: $190,6102023

Highlighted filing

2023

Revenue$861,825
Expenses$671,215
Net Income$190,610

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$861,825
Mission and Program Overview

Mission

Music workshop provides free, high-quality k-12 curriculum and professional development resources that promote creativity, cultural understanding, and well-being. All programs are offered at no cost, giving educators worlwide access to tools that strengthen student engagement and connection through music.

See schedule o-mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,928$682,538▲ $190,610
Total Assets$491,928$682,538▲ $190,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,928$682,538▲ $190,610
Total Net Assets Fund Balance$491,928$682,538▲ $190,610
Total Liabilities and Net Assets / Fund Balance$491,928$682,538▲ $190,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy RichterExecutive DirectorFT$78,594$78,594

Board Members and Trustees

NameTitle
Dave SquireBoard Chair
Alicia SansomBoard of Directors
Ann GersonBoard of Directors
Jessika SmithBoard of Directors
Kevin CorcoranBoard of Directors
Laura StricklandBoard of Directors
Mary SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,675
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$0
All Other Contributions
$860,675
Change in Net Assets
$190,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,850
Salaries, Compensation, and Employee Benefits$248,365
Total Fundraising Expense$15,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$375,053$0$0$375,053
Current Officers, Directors, Trustees, and Key Employees$183,254$34,360$11,453$229,067
Office Expenses$23,208$4,096$0$27,304
Payroll Taxes$8,877$6,368$4,053$19,298
Occupancy$12,934$2,283$0$15,217
Insurance$5,276$0$0$5,276
Total Functional Expenses$608,602$47,107$15,506$671,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Music Workshop
EIN
90-0866667
Phone
5037097700
Address
4858A SCHOLLS FERRY RD, PORTLAND, OR 97225
Doing Business As
Music Workshop

Signing Officer

Name
Amy L Richter
Title
Executive Director
Phone
5037097700
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Richter
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12,000

Preparer

Firm
Northwest Tax Services Inc
Address
5200 MEADOWS RD STE 150, LAKE OSWEGO, OR 97035
Preparer
Christy Kirkpatrick
Phone
5037265954
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

Text 1- form 990, part iii, line 1 - music workshop's mission is to educate, inspire and motive k-8 students through relevant and culturally responsive music and humanities education. Music workshop creates and provides an innovative k-8 music education program that any teacher can access and teach, regardless of their means, locaiton, or level of expertise. Our program is build on the concept of "open education", a global movement that delivers high-quality online education to schools and students worldwise, free of charge. By offering educational materials directly to schools and students, music workshop empowers teachers with the necessary resources to enrich their curriculm. Recognizing that music education often focuses on european cultures, music workshop launched its culture series. In the last 36 months, we've developed seven new courses, including navtive american tradtl music, latin american,caribbean music, and south american, and tradtl music from the african continent and music from the continent of asia. These courses provide students with a sense of belonging when their cultural heritage is positively integrated into their academic learning. For all students, classrooms that implement culture-based strategies have demostrated improved emotional well being, stronger relationships with adults, a deeper sense of belonging at school, and enhanced motivation, self-esteem, and ethnic pride. Music is an ideal starting point for culturally responsive teaching as it transcends cultures and offers a universal experience. In total, music workshop offers 31 free-of-charge courses to participating schools, highlighting music history and appreciation across various musical subjects, including genres, instruments, careers, and music from diverse cultures. To date, we have educated over 5 million students in 12,000 schools across all 50 state and 99 countries.

Pt VII, Col (E)

Text 2 - music workshop's course content is dynamic, multimodal, and exciting. It aligns with national and state education standards. Our goals are to inspire students to appreciate the arts, motivate them to play an instrument, and teach them ways to incorporate music into their lives. Through music workshop courses, we provide tools that empower youth and promote their creativity, social development, and self-worth. We intentionally expose students to a broad spectrum of music so they become inspired to choose their own musical paths.

Pt VI, Line 2

Form 990, part vi, line 2 - related party information among officers: amy richter, director mary stein, treasurer - mother/daugther

Pt VI, Line 11B

Form 990, part vi, line 11b - organization's process to review form 990 during board meeting

Other

Part vi, section c, line 19: the organization files an annual report with the oregon charitable activities section of the oregon department of justice with irs form 990 attached which is available to the public.

Raw XML Appendix361 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/ExplanationTxt0TEXT 1- FORM 990, PART III, LINE 1 - MUSIC WORKSHOP'S MISSION IS TO EDUCATE, INSPIRE AND MOTIVE K-8 STUDENTS THROUGH RELEVANT AND CULTURALLY RESPONSIVE MUSIC AND HUMANITIES EDUCATION. MUSIC WORKSHOP CREATES AND PROVIDES AN INNOVATIVE K-8 MUSIC EDUCATION PROGRAM THAT ANY TEACHER CAN ACCESS AND TEACH, REGARDLESS OF THEIR MEANS, LOCAITON, OR LEVEL OF EXPERTISE. OUR PROGRAM IS BUILD ON THE CONCEPT OF "OPEN EDUCATION", A GLOBAL MOVEMENT THAT DELIVERS HIGH-QUALITY ONLINE EDUCATION TO SCHOOLS AND STUDENTS WORLDWISE, FREE OF CHARGE. BY OFFERING EDUCATIONAL MATERIALS DIRECTLY TO SCHOOLS AND STUDENTS, MUSIC WORKSHOP EMPOWERS TEACHERS WITH THE NECESSARY RESOURCES TO ENRICH THEIR CURRICULM. RECOGNIZING THAT MUSIC EDUCATION OFTEN FOCUSES ON EUROPEAN CULTURES, MUSIC WORKSHOP LAUNCHED ITS CULTURE SERIES. IN THE LAST 36 MONTHS, WE'VE DEVELOPED SEVEN NEW COURSES, INCLUDING NAVTIVE AMERICAN TRADTL MUSIC, LATIN AMERICAN,CARIBBEAN MUSIC, AND SOUTH AMERICAN, AND TRADTL MUSIC FROM THE AFRICAN CONTINENT AND MUSIC FROM THE CONTINENT OF ASIA. THESE COURSES PROVIDE STUDENTS WITH A SENSE OF BELONGING WHEN THEIR CULTURAL HERITAGE IS POSITIVELY INTEGRATED INTO THEIR ACADEMIC LEARNING. FOR ALL STUDENTS, CLASSROOMS THAT IMPLEMENT CULTURE-BASED STRATEGIES HAVE DEMOSTRATED IMPROVED EMOTIONAL WELL BEING, STRONGER RELATIONSHIPS WITH ADULTS, A DEEPER SENSE OF BELONGING AT SCHOOL, AND ENHANCED MOTIVATION, SELF-ESTEEM, AND ETHNIC PRIDE. MUSIC IS AN IDEAL STARTING POINT FOR CULTURALLY RESPONSIVE TEACHING AS IT TRANSCENDS CULTURES AND OFFERS A UNIVERSAL EXPERIENCE. IN TOTAL, MUSIC WORKSHOP OFFERS 31 FREE-OF-CHARGE COURSES TO PARTICIPATING SCHOOLS, HIGHLIGHTING MUSIC HISTORY AND APPRECIATION ACROSS VARIOUS MUSICAL SUBJECTS, INCLUDING GENRES, INSTRUMENTS, CAREERS, AND MUSIC FROM DIVERSE CULTURES. TO DATE, WE HAVE EDUCATED OVER 5 MILLION STUDENTS IN 12,000 SCHOOLS ACROSS ALL 50 STATE AND 99 COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXT 2 - MUSIC WORKSHOP'S COURSE CONTENT IS DYNAMIC, MULTIMODAL, AND EXCITING. IT ALIGNS WITH NATIONAL AND STATE EDUCATION STANDARDS. OUR GOALS ARE TO INSPIRE STUDENTS TO APPRECIATE THE ARTS, MOTIVATE THEM TO PLAY AN INSTRUMENT, AND TEACH THEM WAYS TO INCORPORATE MUSIC INTO THEIR LIVES. THROUGH MUSIC WORKSHOP COURSES, WE PROVIDE TOOLS THAT EMPOWER YOUTH AND PROMOTE THEIR CREATIVITY, SOCIAL DEVELOPMENT, AND SELF-WORTH. WE INTENTIONALLY EXPOSE STUDENTS TO A BROAD SPECTRUM OF MUSIC SO THEY BECOME INSPIRED TO CHOOSE THEIR OWN MUSICAL PATHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS: AMY RICHTER, DIRECTOR MARY STEIN, TREASURER - MOTHER/DAUGTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION C, LINE 19: THE ORGANIZATION FILES AN ANNUAL REPORT WITH THE OREGON CHARITABLE ACTIVITIES SECTION OF THE OREGON DEPARTMENT OF JUSTICE WITH IRS FORM 990 ATTACHED WHICH IS AVAILABLE TO THE PUBLIC.
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