Mantra Percussion Inc.

990EZ • Fiscal year 2016 • EIN 80-0812138

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 21, 2016

Organization Profile mantrapercussion.org

52-30 39th Drive Apartment 6fWoodside, NY 11377

(201) 787-0437

Siviq Scores

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

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

2.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

-88%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$947

Down $6,706 (-88%) from 2015

Net Assets

$947

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin54th percentile

Revenue

Down

$38,696

Down $22,516 (-37%) from 2015

Expenses

Down

$37,749

Down $15,810 (-30%) from 2015

Net Income

Down

$947

Down $6,706 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$947

Liabilities$0

Net Assets$947

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$38,696

Expenses$37,749

Net Income$947

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Nov 21, 2016
Return Version: 2015v2.1
Gross Receipts: $38,696

Mission and Program Overview

Mission

Public Service though Education and Music Performance

Music Performance and Music Education

Program Services

Description	Grants	Expenses
The organization was awarded a number of grants along with some small donations though out our fiscal year to perform concerts though out the year along with providing educational outreach to students. Performance audiences ranged from small performances for 25 people, to larger scale performances with 1000 attendees. Our educational outreach was for students 18 and under including many preschool aged students. Our youth ensemble was featured again this past year at Carnegie Hall winning a chamber music competition.	$0	$0

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Al Cerulo	Exeuctive Director	PT	$0	-	-
Michael McCurdy	Artistic Director	PT	$0	-	-
Nicholas Woodbury	Developmental Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mantra Percussion INC
EIN: 80-0812138
Phone: 2017870437
Address: 52-30 39th Drive Apartment 6f, Woodside, NY 11377

Signing Officer

Name: Albert Cerulo
Title: Exeuctive Director
Phone: 2017870437
Signed: 2016-11-21

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Youth Ensemble;2313|Production;978|Transpertation;1063|Soft Goods;657|Dues and Subsciptions;1356|Payroll Expenses;277|Insurance;928|Office Supplies;90^Total;7662^”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Developmental Director
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	37749
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IRS990EZ/TotalRevenueAmt	0	38696
IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	mantrapercussion.org
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	11961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Youth Ensemble;2313\|Production;978\|Transpertation;1063\|Soft Goods;657\|Dues and Subsciptions;1356\|Payroll Expenses;277\|Insurance;928\|Office Supplies;90^Total;7662^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Albert Cerulo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Exeuctive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2017870437
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Mantra Percussion INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MANT
ReturnHeader/Filer/EIN	0	800812138
ReturnHeader/Filer/PhoneNum	0	2017870437
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	52-30 39th Drive Apartment 6f
ReturnHeader/Filer/USAddress/CityNm	0	Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11377
ReturnHeader/ReturnTs	0	2016-11-22T18:27:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

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: $947
Liabilities: $0
Net assets: $947
Revenue: $38,696
Expenses: $37,749
Net income: $947

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$23.4	$0.00	$23.4	$25.6	$27.1	$1.43
2024Detailed filing. Detailed filing data is available for this year.	$24.8	$0.00	$24.8	$48.7	$35.0	$13.7
2023Detailed filing. Detailed filing data is available for this year.	$30.4	$0.00	$30.4	$34.8	$19.6	$15.2
2022Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$21.6	$22.1	$0.51
2021Detailed filing. Detailed filing data is available for this year.	$16.2	$0.00	$16.2	$21.5	$16.2	$5.24
2020Detailed filing. Detailed filing data is available for this year.	$9.37	$0.00	$9.37	$22.8	$21.4	$1.30
2019Detailed filing. Detailed filing data is available for this year.	$8.07	$0.00	$8.07	$18.2	$22.5	$4.24
2016Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$38.7	$37.7	$0.95
2015Summary only. Only limited summary data is available for this year.	$7.65	$0.00		$61.2	$53.6	$7.65
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$31.3	$31.6	$0.24