Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Musical Pathways Foundation Inc
990EZ • Fiscal year 2024 • EIN 20-8948598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$5,162
Up $1,534 (+42%) from 2023
Net Assets
Up$3,662
Up $1,534 (+72%) from 2023
Liabilities
Flat$1,500
Flat from 2023
Revenue And Expenses
Revenue
Up$73,758
Up $6,656 (+9.9%) from 2023
Expenses
Up$72,224
Up $2,008 (+2.9%) from 2023
Net Income
Up$1,534
Up $4,648 (+149%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Sep 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $73,886
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
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 as their music development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KINDERMUSIK EDUCATION CLASSES HAD 77 STUDENTS IN 20 CLASSES AND 79 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2023 THROUGH MAY 2024 SCHOOL YEAR. | $0 | $68,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RENEE FREY | President | PT | $11,848 | - | $11,848 |
| LISA BYCZEK | Treasurer | - | $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
- Renee Frey
- Title
- President
- Phone
- 6085766688
- Signed
- 2024-09-11
- 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: 0. Returns and allowances: 0. Less cost of goods sold: 128. Gross profit: -128. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 128. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 128.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,249. Description: dues and subscriptions. Amount: 409. Description: insurance. Amount: 804. Description: licenses & permits. Amount: 910. Description: service fees. Amount: 4,707. Description: sympathy gifts. Amount: 277. Description: misc expense. Amount: 88. Description: reimbursements . Amount: 123. Total to form 990-ez, line 16: 9,567.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan - kaltenberg. Beg. Of year amount: 1,500. End of year amount: 1,500.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA KALTENBERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6085766688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5579 EASY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUNAKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 718 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 128 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38837 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5162 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RENEE FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BYCZEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 AS THEIR MUSIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4905 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KINDERMUSIK EDUCATION CLASSES HAD 77 STUDENTS IN 20 CLASSES AND 79 MUSIC LESSON STUDENTS FOR THE SEPTEMBER 2023 THROUGH MAY 2024 SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68451 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11848 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68451 |
| IRS990EZ/TotalRevenueAmt | 0 | 73758 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MUSICALPATHWAYS.NET |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2022 AMOUNT: $ 16. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 128. GROSS PROFIT: -128. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 128. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,249. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 910. DESCRIPTION: SERVICE FEES. AMOUNT: 4,707. DESCRIPTION: SYMPATHY GIFTS. AMOUNT: 277. DESCRIPTION: MISC EXPENSE. AMOUNT: 88. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 9,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN - KALTENBERG. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE FREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085766688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSICAL PATHWAYS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSI |
| ReturnHeader/Filer/EIN | 0 | 208948598 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085766688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5579 EASY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53597 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 GREENWAY BOULEVARD SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086628600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA SCHWEITZER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T08:14:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,162
- Liabilities
- $1,500
- Net assets
- $3,662
- Revenue
- $73,758
- Expenses
- $72,224
- Net income
- $1,534