Civic Intelligence

Musicworks

990 • Fiscal year 2017 • EIN 26-2059154

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileWWW.MUSICWORKSWONDERS.ORG
2050 West Chester Pike Suite 115Havertown, PA 19083-2742

(610) 449-9669

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,805

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$184,157

Up $55,095 (+43%) from 2016

Net Assets

Up

$179,446

Up $54,021 (+43%) from 2016

Liabilities

Up

$4,711

Up $1,074 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$415,811

Up $54,706 (+15%) from 2016

Expenses

Up

$361,790

Up $38,026 (+12%) from 2016

Net Income

Up

$54,021

Up $16,680 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$184,157
Liabilities$4,711
Net Assets$179,446
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$415,811
Expenses$361,790
Net Income$54,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$415,811
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
Cash and Non-Interest-Bearing Accounts$72,055$119,923▲ $47,868
Accounts Receivable$28,729$37,159▲ $8,430
Land, Buildings, and Equipment, Net$16,899$16,272▼ $627
Intangible Assets$4,318$3,742▼ $576
Total Assets$129,062$184,157▲ $55,095
Other Assets Total$7,061$7,061→ $0
Liabilities
Other Liabilities$3,637$4,711▲ $1,074
Total Liabilities$3,637$4,711▲ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$109,310$164,742▲ $55,432
Temporarily Rstr Net Assets$16,115$14,704▼ $1,411
Total Net Assets Fund Balance$125,425$179,446▲ $54,021
Total Liabilities and Net Assets / Fund Balance$129,062$184,157▲ $55,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,272$25,542$41,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,115$10,077--$14,704
2015$9,204$16,002--$16,115
2014$2,394$6,810--$9,204
2013$4,888---$2,394
2012$225$4,888--$4,888
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI O'LEARYExecutive DiFT$52,533$20,272$72,805
GERALD O'LEARYDirector of MusicFT$52,533$15,403$67,936
Revenue and Support

Revenue Composition

Contributions and Grants
$85,396
Program Service Revenue
$330,352
Investment Income
$63
Other Revenue
$0
All Other Contributions
$85,396
Change in Net Assets
$54,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,146
Other Expenses$131,769
Total Fundraising Expense$47,666
Grants and Similar Amounts Paid$13,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,549$20,172$12,345$105,066
Other Salaries and Wages$53,455$7,771-$61,226
Occupancy$32,663$10,888-$43,551
Other Employee Benefits$23,380$7,560$4,735$35,675
Payroll Taxes$10,654$2,508$1,017$14,179
Grants to Domestic Individuals$13,875--$13,875
Travel$13,452--$13,452
Depreciation Depletion$6,719$641-$7,360
Office Expenses$340$5,371-$5,711
Fees for Services Accounting-$4,327-$4,327
Other Expenses$4,157$1,220$29,569$4,157
Insurance$1,715$2,022-$3,737
Fees for Services Other$3,045--$3,045
All Other Expenses$916$1,057-$1,973
Advertising$1,687--$1,687
Information Technology-$1,363-$1,363
Total Functional Expenses$247,473$66,651$47,666$361,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Gerald o'leary lori o'leary dir of music exec dir spouse”

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 12C

“Annual review of all board members is performed”

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

Filer Name
Musicworks
EIN
26-2059154
Phone
6104499669
Address
2050 WEST CHESTER PIKE SUITE 115, HAVERTOWN, PA 19083-2742

Signing Officer

Name
LORI O'LEARY
Title
Executive Director
Phone
6104499669
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORI O'LEARY
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
11

Preparer

Firm
Del Pizzo & Associates Pc
Address
2098 WEST CHESTER PIKE SUITE 101, BROOMALL, PA 19008
Preparer
Jack Del Pizzo CPA
Phone
6103562590
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt028729
IRS990/AccountsReceivableGrp/EOYAmt037159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSICWORKS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01687
IRS990/AdvertisingGrp/TotalAmt01687
IRS990/AllOtherContributionsAmt085396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0916
IRS990/AllOtherExpensesGrp/TotalAmt01973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MUSICWORKS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MUSICWORKS
IRS990/BooksInCareOfDetail/PhoneNum06104499669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 WEST CHESTER PIKE SUITE 115
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02050 WEST CHESTER PIKE SUITE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072055
IRS990/CashNonInterestBearingGrp/EOYAmt0119923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085396
IRS990/CYGrantsAndSimilarPaidAmt013875
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0131769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330352
IRS990/CYRevenuesLessExpensesAmt054021
IRS990/CYSalariesCompEmpBnftPaidAmt0216146
IRS990/CYTotalExpensesAmt0361790
IRS990/CYTotalFundraisingExpenseAmt047666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06719
IRS990/DepreciationDepletionGrp/TotalAmt07360
IRS990/Desc0MUSIC THERAPY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247473
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04327
IRS990/FeesForServicesAccountingGrp/TotalAmt04327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03045
IRS990/FeesForServicesOtherGrp/TotalAmt03045
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115403
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF MUSIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt013875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013875
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01363
IRS990/InformationTechnologyGrp/TotalAmt01363
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt03737
IRS990/IntangibleAssetsGrp/BOYAmt04318
IRS990/IntangibleAssetsGrp/EOYAmt03742
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016272
IRS990/LandBldgEquipCostOrOtherBssAmt041814
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSICWORKS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125425
IRS990/NetAssetsOrFundBalancesEOYAmt0179446
IRS990/NoncashContributionsAmt019037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010888
IRS990/OccupancyGrp/ProgramServicesAmt032663
IRS990/OccupancyGrp/TotalAmt043551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt05711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07061
IRS990/OtherAssetsTotalGrp/EOYAmt07061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035675
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt029569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt05205
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt24157
IRS990/OtherExpensesGrp/TotalAmt029569
IRS990/OtherExpensesGrp/TotalAmt16956
IRS990/OtherExpensesGrp/TotalAmt24881
IRS990/OtherExpensesGrp/TotalAmt34157
IRS990/OtherLiabilitiesGrp/BOYAmt03637
IRS990/OtherLiabilitiesGrp/EOYAmt04711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053455
IRS990/OtherSalariesAndWagesGrp/TotalAmt061226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt010654
IRS990/PayrollTaxesGrp/TotalAmt014179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013532
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0124060
IRS990/PYProgramServiceRevenueAmt0280999
IRS990/PYRevenuesLessExpensesAmt037341
IRS990/PYSalariesCompEmpBnftPaidAmt0186172
IRS990/PYTotalExpensesAmt0323764
IRS990/PYTotalRevenueAmt0361105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01633798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253646
IRS990ScheduleA/Total509Grp/TotalAmt01633798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014704
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016272
IRS990ScheduleD/TotalLiabilityAmt04711
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD O'LEARY LORI O'LEARY DIR OF MUSIC EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF ALL BOARD MEMBERS IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AND THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014704
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129062
IRS990/TotalAssetsEOYAmt0184157
IRS990/TotalAssetsGrp/BOYAmt0129062
IRS990/TotalAssetsGrp/EOYAmt0184157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085396
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03637
IRS990/TotalLiabilitiesEOYAmt04711
IRS990/TotalLiabilitiesGrp/BOYAmt03637
IRS990/TotalLiabilitiesGrp/EOYAmt04711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179446
IRS990/TotalOtherCompensationAmt035675
IRS990/TotalProgramServiceExpensesAmt0247473
IRS990/TotalProgramServiceRevenueAmt0330352
IRS990/TotalReportableCompFromOrgAmt0105066
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415811
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184157
IRS990/TravelGrp/ProgramServicesAmt013452
IRS990/TravelGrp/TotalAmt013452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E EAGLE ROAD
IRS990/USAddress/AddressLine2Txt0112 E EAGLE ROAD
IRS990/USAddress/CityNm0HAVERTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MUSICWORKSWONDERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICWORKS
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0262059154
ReturnHeader/Filer/PhoneNum06104499669
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 WEST CHESTER PIKE SUITE 115
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190832742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C2265BC2FA07CA89046F0E16F02BACD11ABFFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8699C62022780941B48F9607D1BC47E43DDC8B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232876586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEL PIZZO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02098 WEST CHESTER PIKE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103562590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK DEL PIZZO CPA
ReturnHeader/ReturnTs02017-11-21T13:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,157
Liabilities
$4,711
Net assets
$179,446
Revenue
$415,811
Expenses
$361,790
Net income
$54,021
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