Civic Intelligence

Mtsd Orchestra Parents Inc.

990EZ • Fiscal year 2016 • EIN 39-1496941

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

5000 W Mequon RdMequon, WI 53092

(262) 238-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,451

Down $110,237 (-58%) from 2015

Net Assets

Down

$67,981

Down $3,474 (-4.9%) from 2015

Liabilities

Down

$11,470

Down $106,763 (-90%) from 2015

Revenue

Up

$34,935

Up $5,131 (+17%) from 2015

Expenses

Up

$38,409

Up $6,832 (+22%) from 2015

Net Income

Down

-$3,474

Down $1,701 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $70,301Liabilities 2010: $6,797Net Assets 2010: $63,5042010Assets 2011: $125,890Liabilities 2011: $56,068Net Assets 2011: $69,8222011Assets 2012: $66,411Liabilities 2012: $1,854Net Assets 2012: $64,5572012Assets 2013: $70,302Liabilities 2013: $8,338Net Assets 2013: $61,9642013Assets 2014: $90,140Liabilities 2014: $16,912Net Assets 2014: $73,2282014Assets 2015: $189,688Liabilities 2015: $118,233Net Assets 2015: $71,4552015Assets 2016: $79,451Liabilities 2016: $11,470Net Assets 2016: $67,9812016Assets 2017: $83,832Liabilities 2017: $20,252Net Assets 2017: $63,5802017Assets 2018: $90,714Liabilities 2018: $31,053Net Assets 2018: $59,6612018Assets 2019: $241,515Liabilities 2019: $199,579Net Assets 2019: $41,9362019Assets 2020: $63,862Liabilities 2020: $24,514Net Assets 2020: $39,3482020Assets 2021: $76,674Liabilities 2021: $26,268Net Assets 2021: $50,4062021Assets 2023: $83,869Liabilities 2023: $51,806Net Assets 2023: $32,0632023Assets 2024: $25,302Liabilities 2024: $16,425Net Assets 2024: $8,8772024Assets 2025: $19,619Liabilities 2025: $20,138Net Assets 2025: -$5192025

Highlighted filing

2016

Assets$79,451
Liabilities$11,470
Net Assets$67,981

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $49,379Expenses 2010: $52,778Net Income 2010: -$3,3992010Revenue 2011: $30,475Expenses 2011: $25,171Net Income 2011: $5,3042011Expenses 2012: $330,7892012Revenue 2013: $32,965Expenses 2013: $38,828Net Income 2013: -$5,8632013Revenue 2014: $91,833Expenses 2014: $80,569Net Income 2014: $11,2642014Revenue 2015: $29,804Expenses 2015: $31,577Net Income 2015: -$1,7732015Revenue 2016: $34,935Expenses 2016: $38,409Net Income 2016: -$3,4742016Revenue 2017: $46,126Expenses 2017: $50,527Net Income 2017: -$4,4012017Revenue 2018: $97,402Expenses 2018: $101,321Net Income 2018: -$3,9192018Revenue 2019: $58,877Expenses 2019: $76,602Net Income 2019: -$17,7252019Revenue 2020: $58,503Expenses 2020: $61,091Net Income 2020: -$2,5882020Revenue 2021: $16,038Expenses 2021: $4,980Net Income 2021: $11,0582021Revenue 2023: $89,099Expenses 2023: $104,934Net Income 2023: -$15,8352023Revenue 2024: $42,631Expenses 2024: $65,817Net Income 2024: -$23,1862024Revenue 2025: $35,053Expenses 2025: $44,449Net Income 2025: -$9,3962025

Highlighted filing

2016

Revenue$34,935
Expenses$38,409
Net Income-$3,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$76,192
Mission and Program Overview

Mission

Organized to butress orchestral education and student participation in music education.

To butress orchestral education

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORING AND MUSIC TOURING SUPPORT TO ORCHESTRA STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA GLASSTEINPresident-$0--
SHARON BRINKVice President-$0--
CARRIE HUBBELLSecretary-$0--
SUZANNE CHAVINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Dinner$11,966$11,966$3,851$8,115
Marcus Sales$8,224$8,224$8,212$12
Total Events$48,015$48,015$41,256$6,759
Filing and Contact Details

Filer

Filer Name
Mtsd Orchestra Parents Inc
EIN
39-1496941
Address
5000 W MEQUON RD, MEQUON, WI 53092

Signing Officer

Name
Suzanne Chavin
Title
Treasurer
Phone
2622389500
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman & Associates LLC
Address
8375 S HOWELL AVE, Oak Creek, WI 53154
Preparer
Steve Malik
Phone
4147647020
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various grants amount 2,000

Description of other expenses Part I line 16

Description amounttour and trip costs 14,463benefit concert costs 3,330general concert costs 352supplies 730clinicians 1,610music education 351ensemble coaching 12,631miscellaneous costs 681bank fees 7insurance 215

Description of other assets Part II line 24

Category beginning of year end of yeareuropean tour deposits 0 3,909

Description of total liabilities Part II line 26

Category beginning of year end of yearstudent account balances 29,633 11,470student tour deposits 88,600 0

Raw XML Appendix184 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO BUTRESS ORCHESTRAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01719
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTS AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOUR AND TRIP COSTS 14,463BENEFIT CONCERT COSTS 3,330GENERAL CONCERT COSTS 352SUPPLIES 730CLINICIANS 1,610MUSIC EDUCATION 351ENSEMBLE COACHING 12,631MISCELLANEOUS COSTS 681BANK FEES 7INSURANCE 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREUROPEAN TOUR DEPOSITS 0 3,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT ACCOUNT BALANCES 29,633 11,470STUDENT TOUR DEPOSITS 88,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CHAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622389500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MTSD ORCHESTRA PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MTSD
ReturnHeader/Filer/EIN0391496941
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 W MEQUON RD
ReturnHeader/Filer/USAddress/CityNm0MEQUON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S HOWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053154
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Malik
ReturnHeader/ReturnTs02016-10-18T09:31:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$0.20$0.20$0.01$0.35$0.44$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.43$0.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$0.89$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.50$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.59$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.00$0.42$0.59$0.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.46$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.18$0.71$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.33$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.56$0.70$0.30$0.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.64$0.49$0.53$0.03