Civic Intelligence

Earplay

990EZ • Fiscal year 2012 • EIN 94-2972810

Jul 01, 2011 to Jun 30, 2012 • Filed on May 11, 2013

Organization Profileearplay.org
560 29th Street94131
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,665

Down $3,185 (-17%) from 2011

Net Assets

Down

$5,085

Down $12,487 (-71%) from 2011

Liabilities

Up

$10,580

Up $9,302 (+728%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$80,876

Down $30,757 (-28%) from 2011

Expenses

Down

$93,363

Down $8,475 (-8.3%) from 2011

Net Income

Down

-$12,487

Down $22,282 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $18,850Liabilities 2011: $1,278Net Assets 2011: $17,5722011Assets 2012: $15,665Liabilities 2012: $10,580Net Assets 2012: $5,0852012Assets 2013: $4,913Liabilities 2013: $10,000Net Assets 2013: -$5,0872013Assets 2014: $15,722Liabilities 2014: $452Net Assets 2014: $15,2702014Assets 2015: $12,108Net Assets 2015: $12,1082015Assets 2016: $23,563Liabilities 2016: $947Net Assets 2016: $22,6162016Assets 2017: $22,430Net Assets 2017: $22,4302017Assets 2018: $58,527Liabilities 2018: $29,131Net Assets 2018: $29,3962018Assets 2019: $81,841Liabilities 2019: $4,678Net Assets 2019: $77,1632019Assets 2020: $90,014Liabilities 2020: $13,770Net Assets 2020: $76,2442020Assets 2021: $168,514Liabilities 2021: $19,482Net Assets 2021: $149,0322021Assets 2022: $141,410Liabilities 2022: $2,004Net Assets 2022: $139,4062022Assets 2023: $119,010Liabilities 2023: $3,364Net Assets 2023: $115,6462023Assets 2024: $100,004Liabilities 2024: $0Net Assets 2024: $100,0042024

Highlighted filing

2012

Assets$15,665
Liabilities$10,580
Net Assets$5,085
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,633Expenses 2011: $101,838Net Income 2011: $9,7952011Revenue 2012: $80,876Expenses 2012: $93,363Net Income 2012: -$12,4872012Revenue 2013: $46,440Expenses 2013: $56,612Net Income 2013: -$10,1722013Revenue 2014: $81,690Expenses 2014: $61,333Net Income 2014: $20,3572014Revenue 2015: $73,140Expenses 2015: $76,302Net Income 2015: -$3,1622015Revenue 2016: $99,124Expenses 2016: $88,616Net Income 2016: $10,5082016Revenue 2017: $114,995Expenses 2017: $115,181Net Income 2017: -$1862017Revenue 2018: $88,447Expenses 2018: $81,481Net Income 2018: $6,9662018Revenue 2019: $231,269Expenses 2019: $183,502Net Income 2019: $47,7672019Revenue 2020: $92,734Expenses 2020: $93,653Net Income 2020: -$9192020Revenue 2021: $139,488Expenses 2021: $66,700Net Income 2021: $72,7882021Revenue 2022: $103,779Expenses 2022: $113,405Net Income 2022: -$9,6262022Revenue 2023: $133,829Expenses 2023: $157,589Net Income 2023: -$23,7602023Revenue 2024: $83,753Expenses 2024: $99,395Net Income 2024: -$15,6422024

Highlighted filing

2012

Revenue$80,876
Expenses$93,363
Net Income-$12,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Earplay nurtures new chamber music linking audiences, performers, and composers through concerts, commissions, and recordings of the finest music of our time.

Filing and Contact Details

Filer

EIN
94-2972810
Raw XML Appendix243 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY CHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER J0NES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARRIE BAUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAY M LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE C BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL P SCHARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE/KEY EE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01218
IRS990EZ/OtherAssetsTotal/EOY01218
IRS990EZ/OtherExpensesTotal03410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EARPLAY NURTURES NEW CHAMBER MUSIC LINKING AUDIENCES, PERFORMERS, AND COMPOSERS THROUGH CONCERTS, COMMISSIONS, AND RECORDINGS OF THE FINEST MUSIC OF OUR TIME.
IRS990EZ/PrintingPublicationsPostage02390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 2011-2012 SEASON MARKS ITS 27TH YEAR OF MAKING NEW MUSIC IN NORTHERN CALIFORNIA'S SAN FRANCISCO BAY AREA. THE SEASON INCLUDED MUSIC BY EIGHT COMPOSERS WITH STRONG TIES TO THE NORTHERN CALIFORNIA REGION. THERE WERE THREE WORLD PREMIERES OF WORKS COMMISSIONED BY OR FOR THE ENSEMBLE, AS WELL AS UNITED STATES AND WEST COAST PREMIERES, AND REPEAT PERFORMANCES OF WORKS PREVIOUSLY COMMISSIONED. EARPLAY HAD A HOME-SEASON ATTENDANCE OF APPROXIMATELY 1025, COMPRISED OF COMPOSERS, MUSICIANS, MUSIC LOVERS, MUSIC STUDENTS AND THOSE WITH A STRONG INTEREST IN THE CONTEMPORARY ARTS. EACH CONCERT WAS PRECEDED BY AN INFORMAL DISCUSSION WITH THE COMPOSERS AND FOLLOWED BY A RECEPTION TO ALLOW THE AUDIENCE TO MEET THE PERFORMERS AND COMPOSERS. IN ADDITION, EARPLAY PRESENTED TWO OPEN REHEARSALS IN CONJUNCTION WITH THE SAN FRANCISCO COMMUNITY MUSIC CENTER, WAS A FEATURED PRESENTER AT THE BAASICS2 ARTS AND TECHNOLOGY CONFERENCE; AND WAS PRESENTED IN 42 PERFORMANCES AS PART OF THE AURORA THEATRE COMPANY'S PRODUCTION OF "THE SOLDER'S TALE."
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceRevenue027536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits074679
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01278
IRS990EZ/SumOfTotalLiabilities/EOY010580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106515 SNAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094611
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA ROSENBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103381060
IRS990EZ/TotalAssets/BOY018850
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IRS990EZ/TotalExpenses093363
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IRS990EZ/TotalRevenue080876
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0earplay.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0444516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total0186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027536
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086775
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0186
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090531291
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111632
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129452
IRS990ScheduleA/Total509/Total0531291
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129578
IRS990ScheduleA/TotalSupportTotal/Total0531477
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS PAYABLE - Beginning $0 LOANS PAYABLE - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE - Beginning $1278 PAYROLL TAXES PAYABLE - Ending $579
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS - Beginning $1218 DEPOSITS - Ending $1218
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & FEES $60
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES $1025
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSE $2326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942972810
ReturnHeader/Filer/Name/BusinessNameLine10EARPLAY
ReturnHeader/Filer/NameControl0EARP
ReturnHeader/Filer/Phone05103381060
ReturnHeader/Filer/USAddress/AddressLine10560 29TH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0LAURA ROSENBERG
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles Gray Streamer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 20546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Piedmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094620
ReturnHeader/Preparer/Name0CHARLES GRAY STREAMER
ReturnHeader/Preparer/Phone05106551169
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-11T15:46:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,665
Liabilities
$10,580
Net assets
$5,085
Revenue
$80,876
Expenses
$93,363
Net income
-$12,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.84$0.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.34$1.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.04$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.49$1.39$0.67$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.93$0.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$2.31$1.84$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.29$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.15$1.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.99$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.76$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.82$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.46$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.81$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.12$1.02$0.10