Civic Intelligence

Musicworks

990 • Fiscal year 2014 • EIN 26-2059154

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.MUSICWORKSWONDERS.ORG
2050 West Chester Pike Suite 11519083-2742

(610) 449-9669

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,265

Up $7,009 (+12%) from 2013

Net Assets

Up

$60,855

Up $18,412 (+43%) from 2013

Liabilities

Down

$5,410

Down $11,403 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$305,128

No earlier filing loaded for comparison.

Expenses

Down

$286,715

Down $813 (-0.3%) from 2013

Net Income

$18,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $86,577Liabilities 2012: $10,264Net Assets 2012: $76,3132012Assets 2013: $59,256Liabilities 2013: $16,813Net Assets 2013: $42,4432013Assets 2014: $66,265Liabilities 2014: $5,410Net Assets 2014: $60,8552014Assets 2015: $91,439Liabilities 2015: $3,355Net Assets 2015: $88,0842015Assets 2016: $129,062Liabilities 2016: $3,637Net Assets 2016: $125,4252016Assets 2017: $184,157Liabilities 2017: $4,711Net Assets 2017: $179,4462017Assets 2018: $190,015Liabilities 2018: $5,511Net Assets 2018: $184,5042018Assets 2019: $249,695Liabilities 2019: $454Net Assets 2019: $249,2412019Assets 2020: $277,973Liabilities 2020: $66,843Net Assets 2020: $211,1302020Assets 2021: $498,752Liabilities 2021: $228,657Net Assets 2021: $270,0952021Assets 2022: $725,313Liabilities 2022: $151,107Net Assets 2022: $574,2062022Assets 2023: $983,740Liabilities 2023: $151,180Net Assets 2023: $832,5602023Assets 2024: $1,198,645Liabilities 2024: $149,694Net Assets 2024: $1,048,9512024Assets 2025: $1,359,256Liabilities 2025: $146,969Net Assets 2025: $1,212,2872025

Highlighted filing

2014

Assets$66,265
Liabilities$5,410
Net Assets$60,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $270,2532012Expenses 2013: $287,5282013Revenue 2014: $305,128Expenses 2014: $286,715Net Income 2014: $18,4132014Revenue 2015: $319,383Expenses 2015: $292,154Net Income 2015: $27,2292015Revenue 2016: $361,105Expenses 2016: $323,764Net Income 2016: $37,3412016Revenue 2017: $415,811Expenses 2017: $361,790Net Income 2017: $54,0212017Revenue 2018: $437,243Expenses 2018: $432,185Net Income 2018: $5,0582018Revenue 2019: $547,748Expenses 2019: $483,011Net Income 2019: $64,7372019Revenue 2020: $509,701Expenses 2020: $553,484Net Income 2020: -$43,7832020Revenue 2021: $597,556Expenses 2021: $538,591Net Income 2021: $58,9652021Revenue 2022: $1,051,021Expenses 2022: $746,910Net Income 2022: $304,1112022Revenue 2023: $1,128,263Expenses 2023: $869,909Net Income 2023: $258,3542023Revenue 2024: $1,152,069Expenses 2024: $935,678Net Income 2024: $216,3912024Revenue 2025: $1,184,649Expenses 2025: $1,021,314Net Income 2025: $163,3352025

Highlighted filing

2014

Revenue$305,128
Expenses$286,715
Net Income$18,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$305,128
Mission and Program Overview

Mission

Musicworks provides music therapy services to restore, improve, and maintain the quality of life of all individuals thoughout the delaware valley who are challenged by autism, special needs, illness, and aging.

Musicworks provides music therapy services to restore, improve and maintain the quality of life of all individuals throughout the delaware valley who are challenged by autism, special needs, illness or aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,740$20,730▲ $13,990
Accounts Receivable$17,215$20,217▲ $3,002
Cash and Non-Interest-Bearing Accounts$23,054$13,645▼ $9,409
Intangible Assets$6,043$5,469▼ $574
Loans From Officers Directors$3,306$1,134▼ $2,172
Total Assets$59,256$66,265▲ $7,009
Other Assets Total$6,204$6,204→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,754--
Other Liabilities$4,754$4,276▼ $478
Total Liabilities$16,814$5,410▼ $11,404
Net Assets / Fund Balance
Unrestricted Net Assets$40,048$55,105▲ $15,057
Temporarily Rstr Net Assets$2,394$5,750▲ $3,356
Total Net Assets Fund Balance$42,442$60,855▲ $18,413
Total Liabilities and Net Assets / Fund Balance$59,256$66,265▲ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,730$14,928$35,658
Other Assets Org$6,204--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI O'LEARYExecutive DiFT$41,850$16,954$58,804
GERALD O'LEARYDirector of MusicFT$41,850$11,780$53,630
Revenue and Support

Revenue Composition

Contributions and Grants
$100,708
Program Service Revenue
$204,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,708
Change in Net Assets
$18,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,426
Total Noncash Contributions1$49,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,324
Other Expenses$128,056
Total Fundraising Expense$20,680
Grants and Similar Amounts Paid$6,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,754$16,028$9,918$83,700
Occupancy$32,868$10,957-$43,825
Other Salaries and Wages$24,883$4,847-$29,730
Other Employee Benefits$19,826$5,459$3,448$28,733
Fees for Services Other$5,898$21,191-$27,089
Travel$13,969--$13,969
Office Expenses$10,707$1,368-$12,075
Payroll Taxes$7,309$1,837$1,015$10,161
Grants to Domestic Individuals$6,335--$6,335
Depreciation Depletion$2,372$2,013-$4,385
Insurance$2,164$1,286-$3,450
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,030$840-$1,870
Advertising$1,813--$1,813
Other Expenses$1,519$1,312$6,299$1,519
Information Technology$12$545-$557
Interest-$133-$133
Total Functional Expenses$196,219$69,816$20,680$286,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,306$1,134▼ $2,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by board”

Form 990, Page 6, Part VI, Line 19

“Upon request and through guidestar.com”

Filing and Contact Details

Filer

EIN
26-2059154
Phone
6104499669

Signing Officer

Name
LORI O'LEARY
Title
President
Phone
6104499669
Signed
2014-12-15

Organization Details

Principal Officer
LORI O'LEARY
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MUSIC THERAPY SERVICES”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06204
IRS990ScheduleD/TotalLiabilityAmt04276
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP/FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID RECIPIENTS GO THROUGH AN APPROVAL PROCESS BASED ON FAMILY INCOME AND RECEIVE EITHER 50% OR 100% TUITION GRANTS. ALL MONIES ARE USED TO FUND MUSIC THERAPY CLASSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01134
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049426
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC THERAPY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02394
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05750
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059256
IRS990/TotalAssetsEOYAmt066265
IRS990/TotalAssetsGrp/BOYAmt059256
IRS990/TotalAssetsGrp/EOYAmt066265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100708
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016814
IRS990/TotalLiabilitiesEOYAmt05410
IRS990/TotalLiabilitiesGrp/BOYAmt016814
IRS990/TotalLiabilitiesGrp/EOYAmt05410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060855
IRS990/TotalOtherCompensationAmt028734
IRS990/TotalOtherProgSrvcExpenseAmt0100
IRS990/TotalProgramServiceExpensesAmt0196219
IRS990/TotalProgramServiceRevenueAmt0204420
IRS990/TotalReportableCompFromOrgAmt083700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066265
IRS990/TravelGrp/ProgramServicesAmt013969
IRS990/TravelGrp/TotalAmt013969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10412 E EAGLE ROAD
IRS990/USAddress/City0HAVERTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019083
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MUSICWORKSWONDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSICWORKS
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0262059154
ReturnHeader/Filer/PhoneNum06104499669
ReturnHeader/Filer/USAddress/AddressLine102050 WEST CHESTER PIKE SUITE 115
ReturnHeader/Filer/USAddress/City0HAVERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190832742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232876586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEL PIZZO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102098 WEST CHESTER PIKE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/ReturnTs02014-12-15T14:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,265
Liabilities
$5,410
Net assets
$60,855
Revenue
$305,128
Expenses
$286,715
Net income
$18,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$1.18$1.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.13$0.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$1.05$0.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.27