Civic Intelligence

Musical Pathways Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-8948598

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 14, 2011

1908 Manchester Crossing53597
Siviq Scores

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

Liabilities / Assets

94th percentile

1.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$8,635

No earlier filing loaded for comparison.

Net Assets

-$4,916

No earlier filing loaded for comparison.

Liabilities

$13,551

No earlier filing loaded for comparison.

Revenue

$136,912

No earlier filing loaded for comparison.

Expenses

$128,664

No earlier filing loaded for comparison.

Net Income

$8,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $8,635Liabilities 2010: $13,551Net Assets 2010: -$4,9162010Assets 2011: $16,595Liabilities 2011: $14,080Net Assets 2011: $2,5152011Assets 2012: $15,474Liabilities 2012: $35,678Net Assets 2012: -$20,2042012Assets 2013: $10,565Liabilities 2013: $51,878Net Assets 2013: -$41,3132013Assets 2014: $8,856Liabilities 2014: $3,805Net Assets 2014: $5,0512014Assets 2015: $5,317Liabilities 2015: $1,035Net Assets 2015: $4,2822015Assets 2016: $9,190Liabilities 2016: $0Net Assets 2016: $9,1902016Assets 2017: $23,300Liabilities 2017: $0Net Assets 2017: $23,3002017Assets 2018: $10,949Liabilities 2018: $0Net Assets 2018: $10,9492018Assets 2019: $12,881Liabilities 2019: $0Net Assets 2019: $12,8812019Assets 2020: $4,617Liabilities 2020: $1,500Net Assets 2020: $3,1172020Assets 2021: $5,114Liabilities 2021: $1,500Net Assets 2021: $3,6142021Assets 2022: $6,742Liabilities 2022: $1,500Net Assets 2022: $5,2422022Assets 2023: $3,628Liabilities 2023: $1,500Net Assets 2023: $2,1282023Assets 2024: $5,162Liabilities 2024: $1,500Net Assets 2024: $3,6622024Assets 2025: $7,497Liabilities 2025: $1,500Net Assets 2025: $5,9972025

Highlighted filing

2010

Assets$8,635
Liabilities$13,551
Net Assets-$4,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,912Expenses 2010: $128,664Net Income 2010: $8,2482010Revenue 2011: $146,444Expenses 2011: $139,013Net Income 2011: $7,4312011Revenue 2012: $126,757Expenses 2012: $149,476Net Income 2012: -$22,7192012Revenue 2013: $130,063Expenses 2013: $151,172Net Income 2013: -$21,1092013Revenue 2014: $150,430Expenses 2014: $141,265Net Income 2014: $9,1652014Revenue 2015: $155,059Expenses 2015: $156,092Net Income 2015: -$1,0332015Revenue 2016: $135,638Expenses 2016: $130,730Net Income 2016: $4,9082016Revenue 2017: $141,018Expenses 2017: $126,908Net Income 2017: $14,1102017Revenue 2018: $104,112Expenses 2018: $116,463Net Income 2018: -$12,3512018Revenue 2019: $95,196Expenses 2019: $93,264Net Income 2019: $1,9322019Revenue 2020: $72,608Expenses 2020: $82,372Net Income 2020: -$9,7642020Revenue 2021: $45,780Expenses 2021: $45,283Net Income 2021: $4972021Revenue 2022: $48,338Expenses 2022: $46,710Net Income 2022: $1,6282022Revenue 2023: $67,102Expenses 2023: $70,216Net Income 2023: -$3,1142023Revenue 2024: $73,758Expenses 2024: $72,224Net Income 2024: $1,5342024Revenue 2025: $76,590Expenses 2025: $74,255Net Income 2025: $2,3352025

Highlighted filing

2010

Revenue$136,912
Expenses$128,664
Net Income$8,248
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide musical education using the kindermusik international curriculum. This growth and development program utilizes music as a stimulus to develop children's cognitive, physical, social, emotional, and language sklls as well as their music development

Filing and Contact Details

Filer

EIN
20-8948598
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02680
IRS990EZ/CashSavingsAndInvestments/EOY04904
IRS990EZ/ContributionsGiftsGrantsEtc01443
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08248
IRS990EZ/FeesAndOthPymtToIndContractors027995
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0136912
IRS990EZ/LoansToFromOfficers013686
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13164
IRS990EZ/NetAssetsOrFundBalancesBOY0-13164
IRS990EZ/NetAssetsOrFundBalances/EOY0-4916
IRS990EZ/NetAssetsOrFundBalancesEOY0-4916
IRS990EZ/OccupancyRentUtilitiesAndMaint018065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101908 MANCHESTER CROSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111108 ELMWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125133 CANTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUNAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLOOMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUNAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FLANAGAN-NUMMERDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHYRYN WYNELLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI GULLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01164
IRS990EZ/OtherAssetsTotal/EOY03731
IRS990EZ/OtherExpensesTotal072067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MUSICAL EDUCATION USING THE KINDERMUSIK INTERNATIONAL CURRICULUM. THIS GROWTH AND DEVELOPMENT PROGRAM UTILIZES MUSIC AS A STIMULUS TO DEVELOP CHILDREN'S COGNITIVE, PHYSICAL, SOCIAL, EMOTIONAL, AND LANGUAGE SKILLS AS WELL THEIR MUSIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom036 DIFFERENT MUSICAL EDUCATION CLASSES PROVIDED TO 270 CHILDREN AGES NEWBORN THROUGH 8 YEARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128663
IRS990EZ/ProgramServiceRevenue0131687
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010537
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue03782
IRS990EZ/SpecialEventsNetIncomeLoss03782
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY017008
IRS990EZ/SumOfTotalLiabilities/EOY013551
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101908 MANCHESTER CROSSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUNAKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053597
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH A FLANAGAN-NUMMERDOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088504854
IRS990EZ/TotalAssets/BOY03844
IRS990EZ/TotalAssets/EOY08635
IRS990EZ/TotalExpenses0128664
IRS990EZ/TotalProgramServiceExpenses0128663
IRS990EZ/TotalRevenue0136912
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MUSICALPATHWAYS.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02829
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090212265
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear0134082
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year075354
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0209436
IRS990ScheduleA/Total509/CurrentTaxYear0136911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075354
IRS990ScheduleA/Total509/Total0212265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075354
IRS990ScheduleA/TotalSupportTotal/Total0212265
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue013551
IRS990ScheduleL/LoanTable/BalanceDue10
IRS990ScheduleL/LoanTable/BalanceDue2135
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MUSICAL PATHWAYS LLC
IRS990ScheduleL/LoanTable/NamePerson0BETSY FLANAGAN-NUMMERDOR
IRS990ScheduleL/LoanTable/NamePerson1BETSY FLANAGAN-NUMMERDOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013273
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14508
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount2135
IRS990ScheduleL/LoanTable/PurposeOfLoan0OFFICE AND STORAGE RENTAL, REIMBURSEMENT FOR START UP COSTS
IRS990ScheduleL/LoanTable/PurposeOfLoan1OFFICE AND STORAGE RENTAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2UNREIMBURSED EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue013686
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208948598
ReturnHeader/Filer/Name/BusinessNameLine10MUSICAL PATHWAYS FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20CO BETSY FLANAGAN
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone06088504854
ReturnHeader/Filer/USAddress/AddressLine101908 MANCHESTER CROSSING
ReturnHeader/Filer/USAddress/City0WAUNAKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053597
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-14
ReturnHeader/Officer/Name0ELIZABETH FLANAGAN-NUMMERDOR
ReturnHeader/Officer/Phone06085766688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEICHER AND ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102349 DEMING WAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053562
ReturnHeader/Preparer/Name0Meicher Associates LLP
ReturnHeader/Preparer/Phone06088261900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-03T16:36:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.77$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.74$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.48$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.46$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.73$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.04$1.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.41$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.50$1.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.52$0.41$1.30$1.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.36$0.20$1.27$1.49$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.46$1.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$1.37$1.29$0.08