Civic Intelligence

Musical Pathways Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-8948598

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 05, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,881

Up $1,932 (+18%) from 2018

Net Assets

Up

$12,881

Up $1,932 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$95,196

Down $8,916 (-8.6%) from 2018

Expenses

Down

$93,264

Down $23,199 (-20%) from 2018

Net Income

Up

$1,932

Up $14,283 (+116%) from 2018

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

2019

Assets$12,881
Liabilities$0
Net Assets$12,881

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

2019

Revenue$95,196
Expenses$93,264
Net Income$1,932
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$95,196
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 114 STUDENTS IN 16 CLASSES AND 26 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2018 THROUGH MAY 2019 SCHOOL YEAR. 11 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'$0$82,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CANTRELLDirector/TeacherPT$12,000-$12,000
ELIZABETH FLANAGAN-NUMMERDORPresident-$0--
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
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer
Phone
6086628600
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 200. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 200.

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

Description: advertising. Amount: 2,606. Description: insurance. Amount: 726. Description: dues & subscriptions. Amount: 125. Description: bank fees. Amount: 104. Description: licenses & permits. Amount: 571. Description: service fees. Amount: 3,543. Description: meeting expense. Amount: 453. Description: reimbursements. Amount: 902. Description: misc. Business. Amount: 215. Description: interest expense. Amount: 22. Total to form 990-ez, line 16: 9,267.

Raw XML Appendix173 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/PersonNm0ELIZABETH FLANAGAN-NUMMERDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN WYNELLE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt014300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERMUSIK EDUCATION CLASSES HAD 114 STUDENTS IN 16 CLASSES AND 26 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2018 THROUGH MAY 2019 SCHOOL YEAR. 11 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,606. DESCRIPTION: INSURANCE. AMOUNT: 726. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 571. DESCRIPTION: SERVICE FEES. AMOUNT: 3,543. DESCRIPTION: MEETING EXPENSE. AMOUNT: 453. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 902. DESCRIPTION: MISC. BUSINESS. AMOUNT: 215. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 9,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FLANAGAN NUMMERDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085766688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL PATHWAYS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETSY FLANAGAN
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0208948598
ReturnHeader/Filer/PhoneNum06085766688
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER
ReturnHeader/ReturnTs02019-11-05T08:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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