Civic Intelligence

Music Time Learning Center Inc

EIN 06-1730538 • 501(c)3 • Lawrenceville, GA

Profile

To provide music education

1747 Tidwell TraceLawrenceville, GA 30043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$7,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $16,722 (-100%) from 2014

Liabilities

Down

$0

Down $8,919 (-100%) from 2014

Net Assets

Down

$0

Down $7,803 (-100%) from 2014

Revenue

Down

$46,392

Down $71,549 (-61%) from 2014

Expenses

Down

$54,596

Down $63,221 (-54%) from 2014

Net Income

Down

-$8,204

Down $8,328 (-6716%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $3,991Liabilities 2010: $4,076Net Assets 2010: -$852010Assets 2011: $5,671Liabilities 2011: $6,523Net Assets 2011: -$8522011Assets 2012: $9,983Liabilities 2012: $6,009Net Assets 2012: $3,9742012Assets 2013: $18,084Liabilities 2013: $10,405Net Assets 2013: $7,6792013Assets 2014: $16,722Liabilities 2014: $8,919Net Assets 2014: $7,8032014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $97,1122010Expenses 2011: $108,8332011Expenses 2012: $116,8662012Revenue 2013: $135,419Expenses 2013: $131,714Net Income 2013: $3,7052013Revenue 2014: $117,941Expenses 2014: $117,817Net Income 2014: $1242014Revenue 2015: $46,392Expenses 2015: $54,596Net Income 2015: -$8,2042015

Highlighted filing

2015

Revenue$46,392
Expenses$54,596
Net Income-$8,204

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$117,941
Mission and Program Overview

Mission

To provide music education

Program Services

DescriptionGrantsExpenses
MUSIC LESSONS WERE TAUGHT IN 7 EARLY CHILDHOOD CTRS AND A WOMEN AND CHILDREN SHELTER THERE WERE OVER 500 CHILDREN WEEKLY LESSONS WERE ALSO PROVIDED TO 101 OTHER STUDENTS$7,000$116,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH FRASIERExecutive DirectorFT$19,920-$19,920
ANDREA DRAFTSecretary-$0--
CHARLIE SLOWIACZEKChariman Of The Board-$0--
RICHARD DUELLOBoard Member-$0--
JAMIE KENYONBoard Member-$0--
ROBYN NORRISTreasurerPT$0--
KATE ST CLAIRBoard Member-$0--
AMANDA DANNENMILLERBoard Member-$0--
LESLIE COX STOREYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Music Time Learning Center Inc
EIN
06-1730538
Address
1747 Tidwell Trace, Lawrenceville, GA 30043

Signing Officer

Name
Mary Beth Frasier
Title
Executive Direc
Phone
4043538621
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Scott T Suggs CPA
Address
6340 Sugarloaf Parkway STE 200, Duluth, GA 30097
Preparer
Scott T Suggs
Phone
6782318122
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS SALES 20

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 469PROGRAM SERVICE-PAYROLL TAXES 6,513PROGRAM SERVICE-ADVERTISING 325PROGRAM SERVICE-SUPPLIES 3,690PROGRAM SERVICE-TELEPHONE 1,219PROGRAM SERVICE-MERCHANT FEES 1,325PROGRAM SERVICE-OTHER 1,375MGMT AND GENL-PAYROLL TAXES 93MGMT AND GENL-ACCOUNTING FEES 4,281MGMT AND GENL-SUPPLIES 2,188MGMT AND GENL-INTEREST 763MGMT AND GENL-OTHER 1,447FUNDRAISING EXPENSE 9,030MISCELLANEOUS 83OTHER PIANOS AND EQUIPMENT 250

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,311 28OTHER ASSET 82 2,816

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 194 0CREDIT CARD LIABILITY 7,381 6,646PAYROLL TAX LIABILITY 2,830 2,273

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH FRASIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE COX STOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHARIMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS SALES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 469PROGRAM SERVICE-PAYROLL TAXES 6,513PROGRAM SERVICE-ADVERTISING 325PROGRAM SERVICE-SUPPLIES 3,690PROGRAM SERVICE-TELEPHONE 1,219PROGRAM SERVICE-MERCHANT FEES 1,325PROGRAM SERVICE-OTHER 1,375MGMT AND GENL-PAYROLL TAXES 93MGMT AND GENL-ACCOUNTING FEES 4,281MGMT AND GENL-SUPPLIES 2,188MGMT AND GENL-INTEREST 763MGMT AND GENL-OTHER 1,447FUNDRAISING EXPENSE 9,030MISCELLANEOUS 83OTHER PIANOS AND EQUIPMENT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,311 28OTHER ASSET 82 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 194 0CREDIT CARD LIABILITY 7,381 6,646PAYROLL TAX LIABILITY 2,830 2,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04043538621
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Music Time Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0061730538
ReturnHeader/Filer/USAddress/AddressLine1Txt01747 Tidwell Trace
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020568723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott T Suggs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06340 Sugarloaf Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum06782318122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott T Suggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits