Civic Intelligence

Groundwork Music Project Inc.

990EZ • Fiscal year 2018 • EIN 55-0881517

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.groundworkmusic.org
4201 Wilshire ParkwayAustin, TX 78722

(512) 419-0074

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,275

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

98th percentile

829%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,671

Up $4,168 (+829%) from 2017

Net Assets

Up

$3,817

Up $13,611 (+139%) from 2017

Liabilities

Down

$854

Down $9,443 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$123,017

Up $10,912 (+9.7%) from 2017

Expenses

Up

$109,406

Up $1,972 (+1.8%) from 2017

Net Income

Up

$13,611

Up $8,940 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2010: $26,810Liabilities 2010: $0Net Assets 2010: $26,8102010Assets 2011: $19,969Liabilities 2011: $653Net Assets 2011: $19,3162011Assets 2012: $15,264Liabilities 2012: $1,135Net Assets 2012: $14,1292012Assets 2013: $13,629Liabilities 2013: $1,460Net Assets 2013: $12,1692013Assets 2014: $3,057Liabilities 2014: $2,057Net Assets 2014: $1,0002014Assets 2015: $530Liabilities 2015: $4,494Net Assets 2015: -$3,9642015Assets 2016: $37Liabilities 2016: $14,502Net Assets 2016: -$14,4652016Assets 2017: $503Liabilities 2017: $10,297Net Assets 2017: -$9,7942017Assets 2018: $4,671Liabilities 2018: $854Net Assets 2018: $3,8172018Assets 2019: $3,504Liabilities 2019: $2,702Net Assets 2019: $8022019Assets 2020: $9,896Liabilities 2020: $21,212Net Assets 2020: -$11,3162020Assets 2021: $8,216Liabilities 2021: $24,167Net Assets 2021: -$15,9512021Assets 2022: $6,473Liabilities 2022: $20,765Net Assets 2022: -$14,2922022Assets 2023: $2,764Liabilities 2023: $5192023

Highlighted filing

2018

Assets$4,671
Liabilities$854
Net Assets$3,817
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,9622010Expenses 2011: $51,5872011Expenses 2012: $54,3512012Revenue 2013: $51,205Expenses 2013: $53,165Net Income 2013: -$1,9602013Revenue 2014: $50,471Expenses 2014: $61,640Net Income 2014: -$11,1692014Revenue 2015: $80,169Expenses 2015: $85,133Net Income 2015: -$4,9642015Revenue 2016: $78,159Expenses 2016: $88,660Net Income 2016: -$10,5012016Revenue 2017: $112,105Expenses 2017: $107,434Net Income 2017: $4,6712017Revenue 2018: $123,017Expenses 2018: $109,406Net Income 2018: $13,6112018Revenue 2019: $124,381Expenses 2019: $127,396Net Income 2019: -$3,0152019Revenue 2020: $81,982Expenses 2020: $94,100Net Income 2020: -$12,1182020Revenue 2021: $67,226Expenses 2021: $71,861Net Income 2021: -$4,6352021Revenue 2022: $105,218Expenses 2022: $103,559Net Income 2022: $1,6592022Revenue 2023: $102,421Expenses 2023: $85,884Net Income 2023: $16,5372023

Highlighted filing

2018

Revenue$123,017
Expenses$109,406
Net Income$13,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$123,017
Mission and Program Overview

Mission

Free or low cost music education

Program Services

DescriptionGrantsExpenses
Groundwork Music Project provides free and low cost weekly music classes in schools and preschools in Travis Co. and Hays Co. Texas, servingabout 300 children annually.$0$109,406
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal KassanoffCreative/Admin DirectorPT$42,275-$42,275
Ed DeLeonVice Chair-$0--
Debra HaasTreasurer-$0--
Michael GriffinInterim Chair-$0--
William ChildsDirector-$0--
Lauren DreyerSecretary-$0--
James CudjoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Music Project
EIN
55-0881517
Phone
5124190074
Address
4201 Wilshire Parkway, Austin, TX 78722

Signing Officer

Name
Neal Kassnoff
Title
Executive Director
Phone
5124190074
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Britt Leissner CPA PLLC
Address
9442 Capital of Texas Hwy North Pla, Austin, TX 78759
Preparer
Britt LeissnerCPA
Phone
5126593368
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 2497. 854.”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable 7800.”

Raw XML Appendix177 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/PhoneNum05124190074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Wilshire Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03817
IRS990EZ/OccupancyRentUtltsAndMaintAmt07574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neal Kassanoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed DeLeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren Dreyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Cudjo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Creative/Admin Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Interim Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free or low cost music education
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramServiceRevenueAmt071377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Groundwork Music Project provides free and low cost weekly music classes in schools and preschools in Travis Co. and Hays Co. Texas, servingabout 300 children annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109406
IRS990EZ/TotalProgramServiceExpensesAmt0109406
IRS990EZ/TotalRevenueAmt0123017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.groundworkmusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443921
IRS990ScheduleA/TotalSupportAmt0443921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses 2497. 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unsecured Notes & Loans Payable 7800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Kassnoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124190074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork Music Project
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0550881517
ReturnHeader/Filer/PhoneNum05124190074
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 Wilshire Parkway
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC4BB0B1405CCDD4F513883415652A93977B626C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.50.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britt Leissner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 Capital of Texas Hwy North Pla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126593368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Britt LeissnerCPA
ReturnHeader/ReturnTs02019-05-14T07:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671
Liabilities
$854
Net assets
$3,817
Revenue
$123,017
Expenses
$109,406
Net income
$13,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.01$1.02$0.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.14$1.05$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.24$0.16$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.94$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.24$1.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.23$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.10$0.10$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.14$0.78$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.80$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.50$0.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32