Provides integrative education programs for individuals, families, and communities, fostering growth through unique learning experiences.
For fiscal year 2021 it reported $211K in revenue, $187K in expenses, and $75K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
51%
42%
Program services $0.51 Management & general $0.42 Fundraising $0.07
Program efficiency
51%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$211K
FY2021▲ +32%
$241K$120K$0
FY2020FY2024
Expenses
$187K
FY2021
$254K$127K$0
FY2020FY2024
Total assets
$76K
FY2021
$95K$48K$0
FY2020FY2024
Total liabilities
$550
FY2021
$1K$725$0
FY2020FY2024
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $70K of program spending, described in the organization's own filed words · FY2021.
01
Core Classes Program served 376 individuals. Core classes are weekly classes for children ages 3 to 18, integrating music, movement, language, science, emotional regulation, social, and cognitive development through unique Integral Steps curriculum.
$34Kprogram expense
02
Camp Programs served 145 individuals. Integrative camp programs are offered in summer vacation weeks for students ages 3-18.
$26Kprogram expense
03
Educational and Workshops Events served 526 individuals. We hosted 1-2 events per month for children, families, and adult professionals, including the international Virtual Dalcroze Masterclass Series.
Emma Shubin’s $23K as Ex Officio, Artistic Director
is at the 17th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Emma Shubin · Reported title Executive Director · Highest reported compensation $57K · Total expenses $187K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $187K
—
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
51%
—
—
Overhead ratio
42%
—
—
Fundraising cost ratio
25%
—
—
Revenue growth
32%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
7%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.