Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-8948598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$16,595
Up $7,960 (+92%) from 2010
Net Assets
Up$2,515
Up $7,431 (+151%) from 2010
Liabilities
Up$14,080
Up $529 (+3.9%) from 2010
Revenue
Up$146,444
Up $9,532 (+7.0%) from 2010
Expenses
Up$139,013
Up $10,349 (+8.0%) from 2010
Net Income
Down$7,431
Down $817 (-9.9%) from 2010
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
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4904 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13015 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 200 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7431 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 33604 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 163 |
| IRS990EZ/GrossReceipts | 0 | 146463 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 14080 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4916 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4916 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2515 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2515 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19975 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1908 MANCHESTER CROSSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1108 ELMWOOD ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5133 CANTON LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BLOOMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 61701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 55.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 9630 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELIZABETH FLANAGAN-NUMMERDOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHYRYN WYNELLE HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TAMI GULLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3731 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3580 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 66725 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 SKILLS AS WELL THEIR MUSIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1283 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 36 DIFFERENT MUSICAL EDUCATION CLASSES PROVIDED TO 270 CHILDREN AGES NEWBORN THROUGH 8 YEARS. PARENTS STUDY CLASSES TO LEARN BEHAVIORAL TECHNIQUES FOR EARLY CHILDHOOD BEHAVIORAL MANAGEMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76987 |
| IRS990EZ/ProgramServiceRevenue | 0 | 146100 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17426 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 144 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13551 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14080 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1908 MANCHESTER CROSSING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH A FLANAGAN-NUMMERDOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088504854 |
| IRS990EZ/TotalAssets/BOY | 0 | 8635 |
| IRS990EZ/TotalAssets/EOY | 0 | 16595 |
| IRS990EZ/TotalExpenses | 0 | 139013 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76987 |
| IRS990EZ/TotalRevenue | 0 | 146444 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.MUSICALPATHWAYS.NET |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 131687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 353160 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 358729 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 146463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 136912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75354 |
| IRS990ScheduleA/Total509/Total | 0 | 358729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 146463 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 136912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75354 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 358729 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11270 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2497 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 9630 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 71 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MILEAGE REIMBURSEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | INTEREST ON LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELIZABETH A FLANAGAN-NUMMERDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ELIZABETH A FLANAGAN-NUMMERDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ELIZABETH A FLANAGAN-NUMMERDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | ELIZABETH A FLANAGAN-NUMMERDOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER/FOUNDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER/FOUNDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER/FOUNDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OFFICER/FOUNDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14080 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | MUSICAL PATHWAYS LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BETSY FLANAGAN-NUMMERDOR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 13551 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 135 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OFFICE AND STORAGE RENTAL, REIMBURSEMENT FOR START UP COSTS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | UNREIMBURSED EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14080 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,537. DESCRIPTION: ADVERTISING. AMOUNT: 18,455. DESCRIPTION: OFFICE. AMOUNT: 985. DESCRIPTION: TRAVEL. AMOUNT: 4,015. DESCRIPTION: INSURANCE. AMOUNT: 1,769. DESCRIPTION: SUPPLIES. AMOUNT: 34,853. DESCRIPTION: REPAIRS. AMOUNT: 272. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 479. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 244. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 71. DESCRIPTION: DEPRECIATION. AMOUNT: 1,045. TOTAL TO FORM 990-EZ, LINE 16: 66,725. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: RECEIVABLES FROM OFFICERS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,596. END OF YEAR AMOUNT: 3,580. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 13,551. END OF YEAR AMOUNT: 14,080. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208948598 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MUSICAL PATHWAYS FOUNDATION INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O BETSY FLANAGAN |
| ReturnHeader/Filer/NameControl | 0 | MUSI |
| ReturnHeader/Filer/Phone | 0 | 6085766688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1908 MANCHESTER CROSSING |
| ReturnHeader/Filer/USAddress/City | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53597 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH FLANAGAN-NUMMERDOR |
| ReturnHeader/Officer/Phone | 0 | 6085766688 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEICHER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2349 DEMING WAY SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIDDLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53562 |
| ReturnHeader/Preparer/Name | 0 | MEICHER ASSOCIATES LLP |
| ReturnHeader/Preparer/Phone | 0 | 6088261900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T08:01:39-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.