Civic Intelligence

Middle Park Music Education Foundation

990EZ • Fiscal year 2012 • EIN 20-2416167

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
PO Box 81180446
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,336

Down $13,611 (-44%) from 2011

Net Assets

Down

$5,473

Down $13,957 (-72%) from 2011

Liabilities

Up

$11,863

Up $346 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$11,877

Down $3,646 (-23%) from 2011

Expenses

Up

$25,834

Up $10,224 (+65%) from 2011

Net Income

Down

-$13,957

Down $13,870 (-15943%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$17,336
Liabilities$11,863
Net Assets$5,473
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,877
Expenses$25,834
Net Income-$13,957
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization receives grants to fund mus

Filing and Contact Details

Filer

EIN
20-2416167
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/BOY01300
IRS990EZ/CashSavingsAndInvestments/EOY0804
IRS990EZ/ContributionsGiftsGrantsEtc011877
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13957
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts011877
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019430
IRS990EZ/NetAssetsOrFundBalancesBOY019430
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IRS990EZ/NetAssetsOrFundBalancesEOY05473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029647
IRS990EZ/OtherAssetsTotal/EOY016532
IRS990EZ/OtherExpensesTotal025198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Instruments and Theater for GC
IRS990EZ/PrintingPublicationsPostage0261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RECEIVED GRANTS TO FUND MUSIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011060
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011517
IRS990EZ/SumOfTotalLiabilities/EOY011863
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 811
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080446
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707253355
IRS990EZ/TotalAssets/BOY030947
IRS990EZ/TotalAssets/EOY017336
IRS990EZ/TotalExpenses025834
IRS990EZ/TotalProgramServiceExpenses011060
IRS990EZ/TotalRevenue011877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051399
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal170051399
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011877
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013967
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05377
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012826
IRS990ScheduleA/Total170/Total051399
IRS990ScheduleA/TotalSupport051399
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING/MEALS 306. SUMMER BAND CAMP/RES GRANT 3500. GRANTS FOR SCHOOLS 7560. AUTO 384. LICENSES & PERMITS 43. CC/FINANCIAL INTEREST 38. INSTRUMENTS LOST/DESTROYED/ABANDONED 13367.
IRS990ScheduleO/GeneralExplanation/Explanation1RECORDING EQUIPMENT SUMMER BAND CAMP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202416167
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLE PARK MUSIC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone09707253355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 811
ReturnHeader/Filer/USAddress/City0GRANBY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080446
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0DEBORAH THOMPSON
ReturnHeader/Officer/Phone09707253355
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY STERLING CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080446
ReturnHeader/Preparer/Name0CINDY STERLING
ReturnHeader/Preparer/Phone09708872380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T11:52:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,336
Liabilities
$11,863
Net assets
$5,473
Revenue
$11,877
Expenses
$25,834
Net income
-$13,957
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