Civic Intelligence

Little Mozarts Performing Arts Primary School Inc

EIN 80-0457754 • 501(c)3 • New Salem, PA

1300 Broad StreetNew Salem, PA 15601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.94x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

215%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,737

Down $21,062 (-62%) from 2013

Liabilities

Up

$88,429

Up $62,340 (+239%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,817

Down $187,431 (-126%) from 2013

Expenses

Down

$44,585

Down $95,031 (-68%) from 2013

Net Income

Down

-$83,402

Down $92,400 (-1027%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $8,366Liabilities 2011: $2,0862011Assets 2012: $6,629Liabilities 2012: $9,574Net Assets 2012: -$2,9452012Assets 2013: $33,799Liabilities 2013: $26,089Net Assets 2013: $7,7102013Assets 2014: $12,737Liabilities 2014: $88,4292014

Highlighted filing

2014

Assets$12,737
Liabilities$88,429
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $103,128Expenses 2011: $96,848Net Income 2011: $6,2802011Revenue 2012: $72,561Expenses 2012: $81,786Net Income 2012: -$9,2252012Revenue 2013: $148,614Expenses 2013: $139,616Net Income 2013: $8,9982013Revenue 2014: -$38,817Expenses 2014: $44,585Net Income 2014: -$83,4022014

Highlighted filing

2014

Revenue-$38,817
Expenses$44,585
Net Income-$83,402
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,737
Liabilities
$88,429
Net assets
-
Revenue
-$38,817
Expenses
$44,585
Net income
-$83,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.13$0.88$0.39$0.45$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$1.49$1.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.73$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$1.03$0.97$0.06
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of a school facility with outreach programs

Filing and Contact Details

Filer

EIN
80-0457754
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03832
IRS990EZ/CashSavingsAndInvestments/EOY05305
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9225
IRS990EZ/FeesAndOthPymtToIndContractors01241
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts072561
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06280
IRS990EZ/NetAssetsOrFundBalancesBOY06280
IRS990EZ/NetAssetsOrFundBalances/EOY0-2945
IRS990EZ/NetAssetsOrFundBalancesEOY0-2945
IRS990EZ/OccupancyRentUtilitiesAndMaint019284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA DELLAPENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEYNA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04534
IRS990EZ/OtherAssetsTotal/EOY01324
IRS990EZ/OtherExpensesTotal039898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A SCHOOL FACILITY WITH OUTREACH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A SCHOOL FACILITY WITH OUTREACH PROGRAMS THAT EDIFY INDIVIDUALS THRU MUSIC AND HELP INDIVIDUALS IN DISTRESS WITH FOOD, MONEY AND NEEDED SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027497
IRS990EZ/ProgramServiceRevenue072561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021363
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02086
IRS990EZ/SumOfTotalLiabilities/EOY09574
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101816 SKIDMORE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015601
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCCORMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245168189
IRS990EZ/TotalAssets/BOY08366
IRS990EZ/TotalAssets/EOY06629
IRS990EZ/TotalExpenses081786
IRS990EZ/TotalProgramServiceExpenses027497
IRS990EZ/TotalRevenue072561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOT YET REQUIRED TO DO THIS NOT YET REQUIRED TO DO SO
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3N/A
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4N/A
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 5h
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Line 6b
IRS990ScheduleE/Form990ScheduleEPartII/Identifier4Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0CLASSES 57. CONTRACT SERVICES 16195. COSTUMES 1555. FIELD TRIPS 60. GROCERIES 4472. PRODUCTION 151. SENIOR SERVICES 147. SUPPLIES 4859. ADVERTISING 3867. AUTOMOBILE EXPENSES 2189. BANK SERVICE CHARGES 411. BUSINESS LICENSES AND PERMITS 60. COMPUTER AND INTERNET EXPENSE 680. DUES AND SUBSCRIPTIONS 158. INSURANCE 622. JANITORIAL EXPENSE 58. MEALS AND ENTERTAINMENT 254. MISCELLANEOUS 65. PAYROLL TAXES 1451. POSTAGE 547. PRINTING AND REPRODUCTION 1347. DONATIONS 330. TRAVEL 263. FEES 100.
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE RECEIVABLE-ALABASTER 4534. 0. NOTE RECEIVABLE-OTHER 0. 1324.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES AND WITHHOLDINGS 2086. 215. NOTE PAYABLE-ALABASTER 0. 9359.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800457754
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE MOZARTS PERFORMING ARTS PRIMARY SCHOOL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone07245165189
ReturnHeader/Filer/USAddress/AddressLine101300 BROAD STREET
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015601
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0MARY C MCCORMACK
ReturnHeader/Officer/Phone07245165189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL T BLISSMAN CPA & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 OLD ROUTE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156016993
ReturnHeader/Preparer/Name0MICHAEL T BLISSMAN
ReturnHeader/Preparer/Phone07248365990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T03:57:39-07:00

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