Civic Intelligence

Music at Lawson

990EZ • Fiscal year 2016 • EIN 45-5224534

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
10401 Vista DrCupertino, CA 95014

(408) 255-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,887

Up $2,770 (+16%) from 2015

Net Assets

$19,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$107,224

Up $1,587 (+1.5%) from 2015

Expenses

Up

$104,531

Up $1,941 (+1.9%) from 2015

Net Income

Down

$2,693

Down $354 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2015: $17,117Liabilities 2015: $02015Assets 2016: $19,887Liabilities 2016: $0Net Assets 2016: $19,8872016Assets 2017: $22,308Liabilities 2017: $0Net Assets 2017: $22,3082017Assets 2018: $12,307Liabilities 2018: $0Net Assets 2018: $12,3072018Assets 2019: $15,989Liabilities 2019: $0Net Assets 2019: $15,9892019Assets 2020: $27,353Liabilities 2020: $0Net Assets 2020: $27,3532020Assets 2021: $21,190Liabilities 2021: $0Net Assets 2021: $21,1902021Assets 2022: $11,230Liabilities 2022: $0Net Assets 2022: $11,2302022Assets 2023: $35,923Liabilities 2023: $0Net Assets 2023: $35,9232023Assets 2024: $77,088Liabilities 2024: $0Net Assets 2024: $77,0882024Assets 2025: $56,854Net Assets 2025: $56,8542025

Highlighted filing

2016

Assets$19,887
Liabilities$0
Net Assets$19,887
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2015: $105,637Expenses 2015: $102,590Net Income 2015: $3,0472015Revenue 2016: $107,224Expenses 2016: $104,531Net Income 2016: $2,6932016Revenue 2017: $94,922Expenses 2017: $92,501Net Income 2017: $2,4212017Revenue 2018: $117,289Expenses 2018: $127,312Net Income 2018: -$10,0232018Revenue 2019: $101,093Expenses 2019: $97,411Net Income 2019: $3,6822019Revenue 2020: $132,718Expenses 2020: $121,923Net Income 2020: $10,7952020Revenue 2021: $26,114Expenses 2021: $32,680Net Income 2021: -$6,5662021Revenue 2022: $52,967Expenses 2022: $62,927Net Income 2022: -$9,9602022Revenue 2023: $119,199Expenses 2023: $94,506Net Income 2023: $24,6932023Revenue 2024: $148,687Expenses 2024: $107,522Net Income 2024: $41,1652024Revenue 2025: $175,412Expenses 2025: $195,646Net Income 2025: -$20,2342025

Highlighted filing

2016

Revenue$107,224
Expenses$104,531
Net Income$2,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$107,224
Mission and Program Overview

Mission

Help meet the funding needs of the Lawson Middle School ("Lawson") Music Department, promote relationships between Lawson parents, music staff and music students, and sponsor and enact programs that benefit Lawson's Music Department.

Program Services

DescriptionGrantsExpenses
Disney performance$69,215-
NutCracker performance$8,884-
CMEA Festival$4,717-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori EkmanPresident-$0--
Yvonne ShaoVice President-$0--
Mahesh BhideTreasurer-$0--
Azmeh MalikSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Music at Lawson
EIN
45-5224534
Phone
4082557500
Address
10401 Vista Dr, Cupertino, CA 95014

Signing Officer

Name
Lori Ekman
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates CPA
Address
595 MILLICH DR STE 215, CAMPBELL, CA 95008-0550
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $413”

Other Expenses.1005

“Travel $59”

Other Expenses.1

“Disney Performance $68850”

Other Expenses.2

“Instrument Maintenance $8916”

Other Expenses.3

“NutCracker Performance $8884”

Other Expenses.4

“CMEA Festival Buses $4717”

Other Expenses.5

“Sheet Music $2709”

Other Expenses.6

“Uniforms $2616”

Other Expenses.7

“Clinician $2290”

Other Expenses.8

“Additional Misc. Expense $1693”

Other Expenses.9

“Substitutes $684”

Other Expenses.10

“Beginning Band Festival $599”

Other Expenses.11

“Music Covers $452”

Other Expenses.12

“CBDA $440”

Other Expenses.13

“Disney Refund $365”

Other Expenses.14

“Miscellaneous $322”

Other Expenses.15

“Gifts $258”

Other Expenses.16

“Supplies $145”

Other Expenses.17

“General Admin $60”

Other Expenses.18

“Materials $44”

Other Expenses.19

“Bank Fees $15”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04082557500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cupertino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017117
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IRS990EZ/ExcessOrDeficitForYearAmt02693
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019887
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Ekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne Shao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mahesh Bhide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Azmeh Malik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt077
IRS990EZ/OtherExpensesTotalAmt0104531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help meet the funding needs of the Lawson Middle School ("Lawson") Music Department, promote relationships between Lawson parents, music staff and music students, and sponsor and enact programs that benefit Lawson's Music Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disney performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NutCracker performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CMEA Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18884
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104531
IRS990EZ/TotalProgramServiceExpensesAmt082816
IRS990EZ/TotalRevenueAmt0107224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045912
IRS990ScheduleA/Total509Grp/TotalAmt0303285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disney Performance $68850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instrument Maintenance $8916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NutCracker Performance $8884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CMEA Festival Buses $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sheet Music $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinician $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Additional Misc. Expense $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Substitutes $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Beginning Band Festival $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Covers $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CBDA $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Disney Refund $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18General Admin $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Materials $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Ekman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC AT LAWSON
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0455224534
ReturnHeader/Filer/PhoneNum04082557500
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 Vista Dr
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMAN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 MILLICH DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950080550
ReturnHeader/PreparerPersonGrp/PhoneNum04082658400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Resnikoff
ReturnHeader/ReturnTs02017-02-01T11:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,887
Liabilities
$0
Net assets
$19,887
Revenue
$107,224
Expenses
$104,531
Net income
$2,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.75$1.96$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.49$1.08$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$0.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.26$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.33$1.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.01$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.17$1.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.07$1.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.06$1.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits