Civic Intelligence

Marin Music Conservatory

990EZ • Fiscal year 2014 • EIN 94-3015912

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
392 Cecilia WayTiburon, CA 94920

(415) 388-6646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,894

Up $28 (+0.1%) from 2013

Net Assets

$20,893

No earlier filing loaded for comparison.

Liabilities

Up

$10,001

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$67,347

Down $17,798 (-21%) from 2013

Expenses

Down

$67,320

Down $23,925 (-26%) from 2013

Net Income

Up

$27

Up $6,127 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,087Net Assets 2010: $26,0872010Assets 2011: $27,016Net Assets 2011: $27,0162011Assets 2012: $26,966Net Assets 2012: $26,9662012Assets 2013: $30,866Liabilities 2013: $10,0002013Assets 2014: $30,894Liabilities 2014: $10,001Net Assets 2014: $20,8932014Assets 2015: $5,289Net Assets 2015: $5,2892015Assets 2016: $9,428Net Assets 2016: $9,4282016

Highlighted filing

2014

Assets$30,894
Liabilities$10,001
Net Assets$20,893
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $98,545Expenses 2010: $97,737Net Income 2010: $8082010Revenue 2011: $97,118Expenses 2011: $96,189Net Income 2011: $9292011Revenue 2012: $88,820Expenses 2012: $88,870Net Income 2012: -$502012Revenue 2013: $85,145Expenses 2013: $91,245Net Income 2013: -$6,1002013Revenue 2014: $67,347Expenses 2014: $67,320Net Income 2014: $272014Revenue 2015: $28,074Expenses 2015: $43,678Net Income 2015: -$15,6042015Revenue 2016: $14,847Expenses 2016: $10,708Net Income 2016: $4,1392016

Highlighted filing

2014

Revenue$67,347
Expenses$67,320
Net Income$27
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$67,347
Mission and Program Overview

Mission

Itar,flute. Also offer pre-instrumental classes for young children.

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUMENTAL LESSON, CLASSES, RECITALS IN PIANO, VIOLIN, GUITAR,FLUTE. ALSO OFFER PRE-INSTRUMENTAL CLASSES FOR YOUNG CHILDREN.$63,790-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYOKO RUSUDirector-$0--
ARTHUR MICHELSONDirector-$0--
KAREN SHINOZAKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marin Music Conservatory
EIN
94-3015912
Phone
4153886646
Address
392 CECILIA WAY, TIBURON, CA 94920

Signing Officer

Name
Serban Rusu
Title
Director
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Shaw LLP
Address
1038-A Redwood Hwy 200, Mill Valley, CA 94941-1620
Preparer
W H D Shaw
Phone
4153815005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1

“Independent contractors $61773”

Other Expenses.2

“Expenses for recitals, classes $1182”

Other Expenses.3

“Business relations/ent $526”

Other Expenses.4

“TELEPHONE & POSTAGE $473”

Other Expenses.5

“FILING FEE $45”

Total Liabilities.1

“LOAN FROM SERBAN RUSU - Beginning $10000 LOAN FROM SERBAN RUSU - Ending $10000”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SERBAN RUSU
IRS990EZ/BooksInCareOfDetail/PhoneNum04153886646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 CECILIA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIBURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949202105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067347
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020893
IRS990EZ/OccupancyRentUtltsAndMaintAmt02471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYOKO RUSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR MICHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SHINOZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ITAR,FLUTE. ALSO OFFER PRE-INSTRUMENTAL CLASSES FOR YOUNG CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt067347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUMENTAL LESSON, CLASSES, RECITALS IN PIANO, VIOLIN, GUITAR,FLUTE. ALSO OFFER PRE-INSTRUMENTAL CLASSES FOR YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067320
IRS990EZ/TotalProgramServiceExpensesAmt063790
IRS990EZ/TotalRevenueAmt067347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CONTRACTORS $61773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR RECITALS, CLASSES $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS RELATIONS/ENT $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & POSTAGE $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM SERBAN RUSU - Beginning $10000 LOAN FROM SERBAN RUSU - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERBAN RUSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN MUSIC CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0943015912
ReturnHeader/Filer/PhoneNum04153886646
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 CECILIA WAY
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw & Shaw LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038-A Redwood Hwy 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mill Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949411620
ReturnHeader/PreparerPersonGrp/PhoneNum04153815005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W H D SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T13:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,894
Liabilities
$10,001
Net assets
$20,893
Revenue
$67,347
Expenses
$67,320
Net income
$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.43$9.43$14.8$10.7$4.14
2015Detailed filing. Detailed filing data is available for this year.$5.29$5.29$28.1$43.7$15.6
2014Detailed filing. Detailed filing data is available for this year.$30.9$10.0$20.9$67.3$67.3$0.03
2013Summary only. Only limited summary data is available for this year.$30.9$10.0$85.1$91.2$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$88.8$88.9$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$97.1$96.2$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$98.5$97.7$0.81