Civic Intelligence

Musical Pathways Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-8948598

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 16, 2020

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,617

Down $8,264 (-64%) from 2019

Net Assets

Down

$3,117

Down $9,764 (-76%) from 2019

Liabilities

Up

$1,500

Up $1,500 from 2019

Revenue

Down

$72,608

Down $22,588 (-24%) from 2019

Expenses

Down

$82,372

Down $10,892 (-12%) from 2019

Net Income

Down

-$9,764

Down $11,696 (-605%) from 2019

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

2020

Assets$4,617
Liabilities$1,500
Net Assets$3,117

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

2020

Revenue$72,608
Expenses$82,372
Net Income-$9,764
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$72,608
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 22 CLASSES AND 18 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2019 THROUGH MAY 2020 SCHOOL YEAR. 6 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'$0$68,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CANTRELLTeacher/Director Through Feb 2020PT$9,250-$9,250
AMY PAYNEPresident/Director As Of March 2020PT$0--
LISA BYCZEKTreasurer-$0--
ELIZABETH FLANAGAN-NUMMERDORPresident Thru February 2020-$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
Amy Payne
Title
President/director
Phone
6085766688
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Income: gross receipts: 167. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 167.

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

Description: advertising. Amount: 2,662. Description: insurance. Amount: 707. Description: dues & subscriptions. Amount: 387. Description: bank fees. Amount: 18. Description: licenses & permits. Amount: 992. Description: service fees. Amount: 2,794. Description: reimbursements. Amount: 359. Description: misc. Business. Amount: 1. Description: sympathy gifts. Amount: 428. Total to form 990-ez, line 16: 8,348.

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

Description: loan - kaltenberg. Beg. Of year amount: 0. End of year amount: 1,500.

Raw XML Appendix175 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/PersonNm0AMY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BYCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH FLANAGAN-NUMMERDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR AS OF MARCH 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT THRU FEBRUARY 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER/DIRECTOR THROUGH FEB 2020
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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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/PrintingPublicationsPostageAmt015297
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERMUSIK EDUCATION CLASSES HAD 114 STUDENTS IN 22 CLASSES AND 18 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2019 THROUGH MAY 2020 SCHOOL YEAR. 6 FAMILIES WERE INVOLVED IN PARENT STUDY CLASSES TO LEARN TO LIVE AND DELIVER 'CONSCIOUS DISCIPLINE'
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 167. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,662. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 387. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 992. DESCRIPTION: SERVICE FEES. AMOUNT: 2,794. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 359. DESCRIPTION: MISC. BUSINESS. AMOUNT: 1. DESCRIPTION: SYMPATHY GIFTS. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 8,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN - KALTENBERG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085766688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL PATHWAYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0208948598
ReturnHeader/Filer/PhoneNum06085766688
ReturnHeader/Filer/USAddress/AddressLine1Txt05579 EASY STREET
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
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ReturnHeader/FilingSecurityInformation/IPTm008:26:10
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER CPA
ReturnHeader/ReturnTs02020-10-30T10:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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