Civic Intelligence

Musical Pathways Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8948598

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 03, 2016

5579 Easy StreetWaunakee, WI 53597

(608) 576-6688

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,792

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,190

Up $3,873 (+73%) from 2015

Net Assets

Up

$9,190

Up $4,908 (+115%) from 2015

Liabilities

Down

$0

Down $1,035 (-100%) from 2015

Revenue

Down

$135,638

Down $19,421 (-13%) from 2015

Expenses

Down

$130,730

Down $25,362 (-16%) from 2015

Net Income

Up

$4,908

Up $5,941 (+575%) from 2015

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

2016

Assets$9,190
Liabilities$0
Net Assets$9,190

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

2016

Revenue$135,638
Expenses$130,730
Net Income$4,908
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$135,638
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

Program Services

DescriptionGrantsExpenses
KINDERMUSIK EDUCATION CLASSES HAD 195 STUDENTS FOR THE FALL 2015 SEMESTER IN 27 CLASSES. THE SPRING 2016 SEMESTER HAD 186 STUDENTS IN 28 CLASSES. 15 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'$0$114,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FLANAGAN-NUMMERDORPresident-$24,792-$24,792
KATHRYN WYNELLE HENDERSONSecretary-$0--
MARTA HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Musical Pathways Foundation Inc
EIN
20-8948598
Phone
6085766688
Address
5579 EASY STREET, WAUNAKEE, WI 53597

Signing Officer

Name
Elizabeth Flanagan Nummerdor
Title
President
Phone
6085766688
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 48. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 48.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 437. Description: other expenses. Amount: 12,612. Total to form 990-ez, line 14: 13,049.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 18,668. Description: travel. Amount: 549. Description: insurance. Amount: 738. Description: dues & subscriptions. Amount: 487. Description: bank fees. Amount: 61. Description: customer appreciation. Amount: 316. Description: licenses & permits. Amount: 546. Description: meals & entertainment. Amount: 130. Description: interest expense. Amount: 334. Description: miscellaneous expense. Amount: 1,439. Description: reimbursements. Amount: 620. Description: clothing. Amount: 249. Description: service fees. Amount: 791. Description: meeting expense. Amount: 491. Total to form 990-ez, line 16: 25,419.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 619. End of year amount: 182.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer payable. Beg. Of year amount: 1,035. End of year amount: 0.

Raw XML Appendix166 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/PersonNm1KATHRYN WYNELLE HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt024244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERMUSIK EDUCATION CLASSES HAD 195 STUDENTS FOR THE FALL 2015 SEMESTER IN 27 CLASSES. THE SPRING 2016 SEMESTER HAD 186 STUDENTS IN 28 CLASSES. 15 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 48. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 437. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,612. TOTAL TO FORM 990-EZ, LINE 14: 13,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 18,668. DESCRIPTION: TRAVEL. AMOUNT: 549. DESCRIPTION: INSURANCE. AMOUNT: 738. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 487. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: CUSTOMER APPRECIATION. AMOUNT: 316. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 546. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 130. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 334. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,439. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 620. DESCRIPTION: CLOTHING. AMOUNT: 249. DESCRIPTION: SERVICE FEES. AMOUNT: 791. DESCRIPTION: MEETING EXPENSE. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 25,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FLANAGAN NUMMERDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085766688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL PATHWAYS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETSY FLANAGAN
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0208948598
ReturnHeader/Filer/PhoneNum06085766688
ReturnHeader/Filer/USAddress/AddressLine1Txt05579 EASY STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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