Civic Intelligence

Mtsd Orchestra Parents Inc.

990EZ • Fiscal year 2018 • EIN 39-1496941

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$90,714

Up $6,882 (+8.2%) from 2017

Net Assets

Down

$59,661

Down $3,919 (-6.2%) from 2017

Liabilities

Up

$31,053

Up $10,801 (+53%) from 2017

Revenue

Up

$97,402

Up $51,276 (+111%) from 2017

Expenses

Up

$101,321

Up $50,794 (+101%) from 2017

Net Income

Up

-$3,919

Up $482 (+11%) from 2017

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

2018

Assets$90,714
Liabilities$31,053
Net Assets$59,661

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

2018

Revenue$97,402
Expenses$101,321
Net Income-$3,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$121,387
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-$125,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY PASSEYPresident-$0--
DAWN MOLLSecretary-$0--
KRISTIE ZACHVice President-$0--
AMY KLEMMERTreasurer-$0--
JOANNE DAVIDSONAsst Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marcus Sales$14,330$14,330$7,516$6,814
Pasta Dinner$6,843$6,843$3,499$3,344
Total Events$25,806$25,806$23,985$1,821
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
Amy Klemmer
Title
Treasurer
Phone
2622389500
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman & Shuff LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various grants amount 1,750

Description of other expenses Part I line 16

Description amounttour and trip costs 52,774benefit concert costs 5,356general concert costs 1,917supplies 1,389clinicians 1,190music education 3,958ensemble coaching 28,493miscellaneous costs 1,247bank fees 76insurance 215equipment rental 474

Description of other assets Part II line 24

Category beginning of year end of yeareuropean tour deposits 1,012 0

Description of total liabilities Part II line 26

Category beginning of year end of yearstudent account balances 20,252 30,971tour deposits 0 82

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTS AMOUNT 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOUR AND TRIP COSTS 52,774BENEFIT CONCERT COSTS 5,356GENERAL CONCERT COSTS 1,917SUPPLIES 1,389CLINICIANS 1,190MUSIC EDUCATION 3,958ENSEMBLE COACHING 28,493MISCELLANEOUS COSTS 1,247BANK FEES 76INSURANCE 215EQUIPMENT RENTAL 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREUROPEAN TOUR DEPOSITS 1,012 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT ACCOUNT BALANCES 20,252 30,971TOUR DEPOSITS 0 82
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02018-09-28T15:05:08-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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