Encinitas School Of Music
- Assets
- $17.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Encinitas, CA
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 33-0921083
Organization Overview
Encinitas School Of Music is located in Encinitas, CA. The organization was established in 2001. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encinitas School Of Music is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Encinitas School Of Music generated $107.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $109.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Rollins Director - President | 40 | $0 | |
Dan Roberts Vice President | 8 | $0 | |
Patricia Chavarria Financial Officer | 10 | $0 | |
Lisa Isaacson Secretary | 1 | $0 | |
Aaron Musgrove Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,369 |
| Total Program Service Revenue | $85,136 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $400 |
| Other Revenue | $0 |
| Total Revenue | $107,677 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,458 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $52,135 |
| Printing, publications, postage, and shipping | $125 |
| Other expenses | $12,602 |
| Total expenses | $109,320 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,800 |
| Other assets | $0 |
| Total assets | $17,898 |
| Total liabilities | $16,994 |
| Net assets or fund balances | $904 |