ANN ARBOR SCHOOL FOR THE PERFORMING ARTS INC

EIN: 382997101 501(c)(3)

ANN ARBOR, MI

Total Revenue
$172,417
Total Expenses
$204,321
Total Assets
$36,599
Net Assets
$14,935
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MI
Principal Officer
MARK BAILY
Phone
7342132000
Tax Period
2018-09-01 to 2019-08-31

ANN ARBOR SCHOOL FOR THE PERFORMING ARTS INC, founded in 1992, is a small nonprofit that reported $172K in total revenue in fiscal year 2018. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO NURTURE AND INSPIRE THE MUSICIAN IN ALL OF US AND TO BE ACCESSIBLE TO ALL IN THE GREATER ANN ARBOR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $58,658 Revenue: $27,295

INDIVIDUAL INSTRUCTION:PRIVATE LESSONS ARE AVAILABLE FOR STUDENTS AGES 5 AND UP. FOR OUR NEW STUDENTS, WE WILL TAKE THE TIME TO MATCH YOU WITH THE RIGHT TEACHER TO MEET YOUR PERSONAL NEEDS AND...

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INDIVIDUAL INSTRUCTION:PRIVATE LESSONS ARE AVAILABLE FOR STUDENTS AGES 5 AND UP. FOR OUR NEW STUDENTS, WE WILL TAKE THE TIME TO MATCH YOU WITH THE RIGHT TEACHER TO MEET YOUR PERSONAL NEEDS AND OBJECTIVES. PRIVATE LESSONS ARE THE FOUNDATION OF A TOTAL MUSIC EDUCATION. AA-SPA OFFERS INDIVIDUAL INSTRUCTION FOR ALL AGES AND ABILITIES FOR STRINGS, WOODWINDS, BRASS, VOICE, PERCUSSION, AND KEYBOARD.

Program 2
Expenses: $35,617 Revenue: $26,293

CLASSICAL STUDIES:THE CLASSICAL STUDIES PROGRAM OFFERS A COMPREHENSIVE SEQUENCE OF DEVELOPMENTAL ENSEMBLES THAT PREPARE YOUNG MUSICIANS FOR MEMBERSHIP IN ADVANCED HIGH SCHOOL ORCHESTRAS. THE GOAL OF...

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CLASSICAL STUDIES:THE CLASSICAL STUDIES PROGRAM OFFERS A COMPREHENSIVE SEQUENCE OF DEVELOPMENTAL ENSEMBLES THAT PREPARE YOUNG MUSICIANS FOR MEMBERSHIP IN ADVANCED HIGH SCHOOL ORCHESTRAS. THE GOAL OF THE PROGRAM IS TO NURTURE MUSICIANSHIP AND FOSTER ORCHESTRAL PLAYING. THE NEW HORIZONS SENIOR STRING ORCHESTRA IS DESIGNED FOR MATURE LEARNERS WHO HAVE NEVER PLAYED VIOLIN, VIOLA, CELLO, OR BASS AS WELL AS FORMER PLAYERS SEEKING TO REVIVE THEIR SKILLS.

Program 3
Expenses: $24,839 Revenue: $21,674

JAZZ STUDIES:THE JAZZ STUDIES PROGRAM IS DESIGNED FOR INSTRUMENTALISTS AND VOCALISTS LOOKING FOR SMALL OR LARGE ENSEMBLE EXPERIENCE WITH JAZZ STYLES FROM ELEMENTARY AGE TO ADULT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $81,763
Program Service Revenue $90,533
Investment Income $121
Other Revenue $0
TOTAL REVENUE $172,417

Expense Breakdown

Grants Paid $21,814
Salaries & Benefits $125,091
Fundraising Expenses $15,396
Program Expenses $153,798
Other Expenses $57,416
TOTAL EXPENSES $204,321

Year-over-Year Comparison

2018 2017 Change
Revenue $172,417 $257,302 -0.3%
Expenses $204,321 $184,122 +0.1%
Net Income $-31,904 $73,180 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
26
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$51,438
Total Directors
7
$51,438
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VAL JASKIEWICZ CHAIR 5.00
Officer Director
$0 $0 $0
MARY JEAN RAAB SECRETARY 5.00
Officer Director
$0 $0 $0
ELAINE SARGOUS DIRECTOR 5.00
Director
$0 $0 $0
MARK BAILY TREASURER 5.00
Officer Director
$0 $0 $0
DAVID GREENE DIRECTOR 5.00
Director
$0 $0 $0
KASIA BIELAK-HOOPS PRESIDENT 40.00
Officer Director
$51,438 $0 $51,438
LATONYA WOODS VICE CHAIR 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $172,417 $204,321 $36,599 $-31,904
2018 $257,302 $184,122 $61,229 $73,180
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