Civic Intelligence

Community Music Center

990 • Fiscal year 2013 • EIN 94-1156270

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

544 Capp Street94110
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,325,120

Up $2,205,307 (+54%) from 2012

Net Assets

Up

$4,965,319

Up $1,056,293 (+27%) from 2012

Liabilities

Up

$1,359,801

Up $1,149,014 (+545%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,847,984

Up $261,944 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,429,384Liabilities 2011: $389,103Net Assets 2011: $4,040,2812011Assets 2012: $4,119,813Liabilities 2012: $210,787Net Assets 2012: $3,909,0262012Assets 2013: $6,325,120Liabilities 2013: $1,359,801Net Assets 2013: $4,965,3192013Assets 2014: $7,896,057Liabilities 2014: $1,488,929Net Assets 2014: $6,407,1282014Assets 2015: $9,698,288Liabilities 2015: $1,690,465Net Assets 2015: $8,007,8232015Assets 2016: $10,647,612Liabilities 2016: $1,561,303Net Assets 2016: $9,086,3092016Assets 2017: $12,563,759Liabilities 2017: $1,641,921Net Assets 2017: $10,921,8382017Assets 2018: $13,223,117Liabilities 2018: $1,850,756Net Assets 2018: $11,372,3612018Assets 2019: $13,921,265Liabilities 2019: $1,050,317Net Assets 2019: $12,870,9482019Assets 2020: $13,062,605Liabilities 2020: $1,513,521Net Assets 2020: $11,549,0842020Assets 2021: $15,981,468Liabilities 2021: $12,789,564Net Assets 2021: $3,191,9042021Assets 2022: $15,281,174Liabilities 2022: $11,555,777Net Assets 2022: $3,725,3972022Assets 2023: $16,887,266Liabilities 2023: $11,751,632Net Assets 2023: $5,135,6342023Assets 2024: $17,440,667Liabilities 2024: $12,154,250Net Assets 2024: $5,286,4172024Assets 2025: $17,885,530Liabilities 2025: $12,086,560Net Assets 2025: $5,798,9702025

Highlighted filing

2013

Assets$6,325,120
Liabilities$1,359,801
Net Assets$4,965,319

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,279,155Expenses 2011: $3,446,414Net Income 2011: -$167,2592011Expenses 2012: $3,586,0402012Expenses 2013: $3,847,9842013Revenue 2014: $4,909,759Expenses 2014: $3,968,364Net Income 2014: $941,3952014Revenue 2015: $5,985,529Expenses 2015: $4,477,277Net Income 2015: $1,508,2522015Revenue 2016: $6,352,432Expenses 2016: $5,180,280Net Income 2016: $1,172,1522016Revenue 2017: $7,087,697Expenses 2017: $5,544,150Net Income 2017: $1,543,5472017Revenue 2018: $5,874,477Expenses 2018: $5,516,182Net Income 2018: $358,2952018Revenue 2019: $8,158,572Expenses 2019: $6,903,652Net Income 2019: $1,254,9202019Revenue 2020: $6,240,733Expenses 2020: $7,698,986Net Income 2020: -$1,458,2532020Revenue 2021: $6,672,734Expenses 2021: $16,073,682Net Income 2021: -$9,400,9482021Revenue 2022: $7,950,655Expenses 2022: $6,566,372Net Income 2022: $1,384,2832022Revenue 2023: $8,371,471Expenses 2023: $7,216,801Net Income 2023: $1,154,6702023Revenue 2024: $8,713,487Expenses 2024: $8,783,928Net Income 2024: -$70,4412024Revenue 2025: $8,993,237Expenses 2025: $8,821,052Net Income 2025: $172,1852025

Highlighted filing

2013

Revenue-
Expenses$3,847,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,589,831
Mission and Program Overview

Mission

Community music center's mission is to offer low cost, high quality, accessible music instruction and performances to people of all ages, incomes and backgrounds.

Filing and Contact Details

Filer

EIN
94-1156270
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IRS990/ActivityOrMissionDescription0TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS.
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IRS990/Description0COMMUNITY MUSIC CENTER IS A NONPROFIT MUSIC SCHOOL AND PERFORMANCE SPACE WITH BRANCHES IN THE MISSION AND RICHMOND DISTRICTS OF SAN FRANCISCO. SINCE OUR FOUNDING IN 1921, OUR MISSION HAS BEEN TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL MEANS. WE OFFER MUSIC LESSONS ON OVER 30 INSTRUMENTS IN A WIDE RANGE OF MUSICAL STYLES JAZZ, BLUES, FOLK, POPULAR, LATIN, AND WESTERN CLASSICAL. PROGRAMS RANGE FROM OUR TUITION-FREE YOUNG MUSICIANS PROGRAM TO OUR OLDER ADULT CHOIR PROGRAM AND INCLUDE PRIVATE LESSONS AND GROUP CLASSES FOR STUDENTS OF ALL AGES.CMC BELIEVES THAT THE JOYS OF MUSIC BELONG TO EVERYONE AND OFFERS FINANCIAL AID TO ALL WHO NEED IT. DURING FISCAL YEAR 2013 WE SERVED 2,306 STUDENTS, 66% OF WHOM RECEIVED FINANCIAL AID. COMMUNITY MUSIC CENTER OFFERS THE MOST EXTENSIVE FINANCIAL AID PROGRAM OF ANY COMMUNITY MUSIC SCHOOL IN THE COUNTRY. WE ALSO PRESENT A WIDE ARRAY OF PUBLIC EVENTS IN OUR CONCERT HALL AND OUT IN THE COMMUNITY. DURING FISCAL YEAR 2013, COMMUNITY MUSIC CENTER PROVIDED FREE OR LOW COST PERFORMANCES TO OVER 19,000 AUDIENCE MEMBERS.
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IRS990/SalariesEtcPriorYear02030583
IRS990/SavingsAndTempCashInvestments/BOY0529290
IRS990/SavingsAndTempCashInvestments/EOY0982271
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01126804
IRS990ScheduleD/Buildings/Depreciation0997413
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02124217
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05230
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03010578
IRS990ScheduleD/CurrentYear/Contributions0491139
IRS990ScheduleD/CurrentYear/EndOfYearBalance03388705
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0397229
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses010977
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03096865
IRS990ScheduleD/CurrentYearMinus1Year/Contributions024295
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03010578
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses034766
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0134371
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses011028
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02681697
IRS990ScheduleD/CurrentYearMinus2Years/Contributions026136
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03096865

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$12.1$5.80$8.99$8.82$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$12.2$5.29$8.71$8.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$11.8$5.14$8.37$7.22$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$11.6$3.73$7.95$6.57$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$12.8$3.19$6.67$16.1$9.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.51$11.5$6.24$7.70$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.05$12.9$8.16$6.90$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.85$11.4$5.87$5.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.64$10.9$7.09$5.54$1.54
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.56$9.09$6.35$5.18$1.17
2015Detailed filing. Detailed filing data is available for this year.$9.70$1.69$8.01$5.99$4.48$1.51
2014Detailed filing. Detailed filing data is available for this year.$7.90$1.49$6.41$4.91$3.97$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.36$4.97$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.21$3.91$3.59
2011Summary only. Only limited summary data is available for this year.$4.43$0.39$4.04$3.28$3.45$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits