Civic Intelligence

Island Music Teachers Guild

990EZ • Fiscal year 2013 • EIN 91-2007381

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2016

Organization ProfileWWW.ISLANDMUSIC.ORG
6100 Lynwood Center Road NEBainbridge Island, WA 98110

(206) 842-1889

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$47,702

Up $646 (+1.4%) from 2012

Net Assets

Up

$45,491

Up $6,160 (+16%) from 2012

Liabilities

Down

$2,211

Down $5,514 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$90,134

Down $5,177 (-5.4%) from 2012

Expenses

Down

$83,974

Down $11,583 (-12%) from 2012

Net Income

Up

$6,160

Up $6,406 (+2604%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,365Liabilities 2011: $38,456Net Assets 2011: $21,9092011Assets 2012: $47,056Liabilities 2012: $7,725Net Assets 2012: $39,3312012Assets 2013: $47,702Liabilities 2013: $2,211Net Assets 2013: $45,4912013

Highlighted filing

2013

Assets$47,702
Liabilities$2,211
Net Assets$45,491
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $176,828Expenses 2011: $168,422Net Income 2011: $8,4062011Revenue 2012: $95,311Expenses 2012: $95,557Net Income 2012: -$2462012Revenue 2013: $90,134Expenses 2013: $83,974Net Income 2013: $6,1602013

Highlighted filing

2013

Revenue$90,134
Expenses$83,974
Net Income$6,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2016
Return Version
2013v4.0
Gross Receipts
$90,682
Mission and Program Overview

Mission

The island music guild is a community music organization comprised of independent music teachers, musicians, students, and music supporters. Over 250 students take individual music lessions, group lessons, camps, and workshops. It is an accessible, inclusive music resource center for our community. In addition to music instruction we offer weekly concerts and cultural events for the entire community in our perfomrance space.

Program Services

DescriptionGrantsExpenses
MUSIC INSTRUCTION; PROVIDED STUDIO FACILITIES FOR INDEPENDENT MUSIC INSTRUCTION, ADMINISTRTATIVE SUPPORT FOR TEACHERS SUTDENTS, AND PARENTS. COMMUNITY CONCERTS AND CULTURAL EVENTS:PROVIDED ORGANIZATIONAL SUPPORT AND FACILITIES FOR WEEKLY PUBLIC CONCERTS AND CULTURAL EVENTS.$0$83,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL BRODSKYPresidentPT$0--
JOSEPH PRESTONVice PresidentPT$0--
JENNIFER COATESTreasurerPT$0--
COURTNEY WOLLASTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,031$3,031$548$2,483
Total Events$3,031$3,031$548$2,483
Filing and Contact Details

Filer

EIN
91-2007381
Phone
2068421889

Signing Officer

Name
Samuel Brodsky
Title
President
Phone
2068421889
Signed
2016-03-10

Preparer

Preparer
Malinda Wagner CPA
Phone
2064514279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,501. Description: interest. Amount: 513. Description: insurance. Amount: 3,969. Description: license and dues. Amount: 512. Description: supplies. Amount: 2,334. Description: advertising. Amount: 2,716. Description: maintenace. Amount: 1,015. Description: penalties. Amount: 12. Total to form 990-ez, line 16: 12,572.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 47,000. End of year amount: 47,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans. Beg. Of year amount: 1,725. End of year amount: 660. Description: line of credit 0785. Beg. Of year amount: 6,000. End of year amount: 1,551.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAM BRODSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum02068421889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106100 CENTER ROAD NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAINBRIDGE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010644
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047702
IRS990EZ/FundraisingGrossIncomeAmt03031
IRS990EZ/GrossReceiptsAmt090682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045491
IRS990EZ/OccupancyRentUtltsAndMaintAmt051857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY WOLLASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ISLAND MUSIC GUILD IS A COMMUNITY MUSIC ORGANIZATION COMPRISED OF INDEPENDENT MUSIC TEACHERS, MUSICIANS, STUDENTS, AND MUSIC SUPPORTERS. OVER 250 STUDENTS TAKE INDIVIDUAL MUSIC LESSIONS, GROUP LESSONS, CAMPS, AND WORKSHOPS. IT IS AN ACCESSIBLE, INCLUSIVE MUSIC RESOURCE CENTER FOR OUR COMMUNITY. IN ADDITION TO MUSIC INSTRUCTION WE OFFER WEEKLY CONCERTS AND CULTURAL EVENTS FOR THE ENTIRE COMMUNITY IN OUR PERFOMRANCE SPACE.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt061710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC INSTRUCTION; PROVIDED STUDIO FACILITIES FOR INDEPENDENT MUSIC INSTRUCTION, ADMINISTRTATIVE SUPPORT FOR TEACHERS SUTDENTS, AND PARENTS. COMMUNITY CONCERTS AND CULTURAL EVENTS:PROVIDED ORGANIZATIONAL SUPPORT AND FACILITIES FOR WEEKLY PUBLIC CONCERTS AND CULTURAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0548
IRS990EZ/SpecialEventsNetIncomeLossAmt02483
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02211
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083974
IRS990EZ/TotalProgramServiceExpensesAmt083974
IRS990EZ/TotalRevenueAmt090134
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISLANDMUSIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054779
IRS990ScheduleA/Total509Grp/TotalAmt0337513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 1,501. DESCRIPTION: INTEREST. AMOUNT: 513. DESCRIPTION: INSURANCE. AMOUNT: 3,969. DESCRIPTION: LICENSE AND DUES. AMOUNT: 512. DESCRIPTION: SUPPLIES. AMOUNT: 2,334. DESCRIPTION: ADVERTISING. AMOUNT: 2,716. DESCRIPTION: MAINTENACE. AMOUNT: 1,015. DESCRIPTION: PENALTIES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 12,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,000. END OF YEAR AMOUNT: 47,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 660. DESCRIPTION: LINE OF CREDIT 0785. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 1,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL BRODSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068421889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAND MUSIC TEACHERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0912007381
ReturnHeader/Filer/PhoneNum02068421889
ReturnHeader/Filer/USAddress/AddressLine106100 LYNWOOD CENTER ROAD NE
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272885692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EAGLE HARBOR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 ERICKSEN AVE SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098110
ReturnHeader/PreparerPersonGrp/PhoneNum02064514279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALINDA WAGNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T13:43:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,702
Liabilities
$2,211
Net assets
$45,491
Revenue
$90,134
Expenses
$83,974
Net income
$6,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.95$0.96$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$1.77$1.68$0.08