Civic Intelligence

Middle Park Music Education Foundation

EIN 20-2416167 • 501(c)3 • Granby, CO

Profile

Organization receives grants to fund mus

PO Box 811Granby, CO 80446
Siviq Scores

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

Liabilities / Assets

98th percentile

5.47x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

18.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$699

Down $3,843 (-85%) from 2014

Liabilities

Down

$3,821

Down $3,660 (-49%) from 2014

Net Assets

-$3,122

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$212

Up $101 (+91%) from 2014

Expenses

Up

$395

Up $10 (+2.6%) from 2014

Net Income

Up

-$183

Up $91 (+33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $30,947Liabilities 2011: $11,517Net Assets 2011: $19,4302011Assets 2012: $17,336Liabilities 2012: $11,863Net Assets 2012: $5,4732012Assets 2013: $4,117Liabilities 2013: $6,7822013Assets 2014: $4,542Liabilities 2014: $7,4812014Assets 2015: $699Liabilities 2015: $3,821Net Assets 2015: -$3,1222015

Highlighted filing

2015

Assets$699
Liabilities$3,821
Net Assets-$3,122
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,523Expenses 2011: $15,610Net Income 2011: -$872011Revenue 2012: $11,877Expenses 2012: $25,834Net Income 2012: -$13,9572012Revenue 2013: -$6,121Expenses 2013: $2,017Net Income 2013: -$8,1382013Revenue 2014: $111Expenses 2014: $385Net Income 2014: -$2742014Revenue 2015: $212Expenses 2015: $395Net Income 2015: -$1832015

Highlighted filing

2015

Revenue$212
Expenses$395
Net Income-$183
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699
Liabilities
$3,821
Net assets
-$3,122
Revenue
$212
Expenses
$395
Net income
-$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$3.82$3.12$0.21$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$4.54$7.48$0.11$0.39$0.27
2013Summary only. Only limited summary data is available for this year.$4.12$6.78$6.12$2.02$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.9$5.47$11.9$25.8$14.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$11.5$19.4$15.5$15.6$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$212
Mission and Program Overview

Mission

Organization receives grants to fund mus

Program Services

DescriptionGrantsExpenses
Receive grants to fund music programs--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThompsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Middle Park Music Education Foundation
EIN
20-2416167
Address
PO Box 811, Granby, CO 80446

Signing Officer

Name
Deborah Thompson
Title
Exec Director
Phone
9707253355
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 20”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther 3,661 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 7,481 3,821”

Raw XML Appendix116 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/PersonNm0Deborah Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum09707253355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0699
IRS990EZ/GrossReceiptsAmt0212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization receives grants to fund mus
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receive grants to fund music programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0212
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013967
IRS990ScheduleA/Total509Grp/TotalAmt027367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther 3,661 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 7,481 3,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09707253355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Park Music Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0202416167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 811
ReturnHeader/Filer/USAddress/CityNm0Granby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841451199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Sterling CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09708872380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02016-05-10T14:31:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.