Civic Intelligence

Mantra Percussion Inc.

990EZ • Fiscal year 2020 • EIN 80-0812138

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 05, 2021

Organization Profilemantrapercussion.org
5230 39th Drive Apt 6FWoodside, NY 11377

(201) 787-0437

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

16%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,373

Up $1,303 (+16%) from 2019

Net Assets

Up

$9,373

Up $1,303 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$22,750

Up $4,524 (+25%) from 2019

Expenses

Down

$21,447

Down $1,020 (-4.5%) from 2019

Net Income

Up

$1,303

Up $5,544 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $7,653Liabilities 2015: $02015Assets 2016: $947Liabilities 2016: $0Net Assets 2016: $9472016Assets 2019: $8,070Liabilities 2019: $0Net Assets 2019: $8,0702019Assets 2020: $9,373Liabilities 2020: $0Net Assets 2020: $9,3732020Assets 2021: $16,220Liabilities 2021: $0Net Assets 2021: $16,2202021Assets 2022: $15,200Liabilities 2022: $0Net Assets 2022: $15,2002022Assets 2023: $30,366Liabilities 2023: $0Net Assets 2023: $30,3662023Assets 2024: $24,819Liabilities 2024: $0Net Assets 2024: $24,8192024Assets 2025: $23,393Liabilities 2025: $0Net Assets 2025: $23,3932025

Highlighted filing

2020

Assets$9,373
Liabilities$0
Net Assets$9,373
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $31,330Expenses 2014: $31,574Net Income 2014: -$2442014Revenue 2015: $61,212Expenses 2015: $53,559Net Income 2015: $7,6532015Revenue 2016: $38,696Expenses 2016: $37,749Net Income 2016: $9472016Revenue 2019: $18,226Expenses 2019: $22,467Net Income 2019: -$4,2412019Revenue 2020: $22,750Expenses 2020: $21,447Net Income 2020: $1,3032020Revenue 2021: $21,456Expenses 2021: $16,220Net Income 2021: $5,2362021Revenue 2022: $21,565Expenses 2022: $22,075Net Income 2022: -$5102022Revenue 2023: $34,799Expenses 2023: $19,633Net Income 2023: $15,1662023Revenue 2024: $48,690Expenses 2024: $34,968Net Income 2024: $13,7222024Revenue 2025: $25,628Expenses 2025: $27,054Net Income 2025: -$1,4262025

Highlighted filing

2020

Revenue$22,750
Expenses$21,447
Net Income$1,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$22,750
Mission and Program Overview

Mission

Public Service though Education and Music Performance

Educational Outreach & Public Performances

Program Services

DescriptionGrantsExpenses
Educational Outreach - Mantra Percussion sponsor's a youth ensemble based out of Rahway, New Jersey. This young students perform all over the united states and have music commissioned by numerous composers.$0$21,447
Public Performances - Mantra Percussion continues to be featured on concerts though out the United States and abroad brining the music of US born composers to the masses. This year due to Covid-19 events were cancelled.$0$21,447
Establish a the first all female percussion quartet, Recap, from graduates of our youth program.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CeruloExecutive DirectorPT$0--
Michael McCurdyArtistic DirectorPT$0--
Joseph BergenEducational DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mantra Percussion Inc
EIN
80-0812138
Phone
2017870437
Address
5230 39th Drive Apt 6F, Woodside, NY 11377

Signing Officer

Name
Michael McCurdy
Title
Artistic Director
Phone
2017870437
Signed
2021-01-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Production costs;275|Transpertation;6283|Soft Goods;54|Dues and subscriptions;1590|Payroll and Banking;425^Total;8627^”

Raw XML Appendix183 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/USAddress/CityNm0Budd Lake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Cerulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McCurdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Bergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Educational Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08627
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational Outreach & Public Performances
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Outreach - Mantra Percussion sponsor's a youth ensemble based out of Rahway, New Jersey. This young students perform all over the united states and have music commissioned by numerous composers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Performances - Mantra Percussion continues to be featured on concerts though out the United States and abroad brining the music of US born composers to the masses. This year due to Covid-19 events were cancelled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Establish a the first all female percussion quartet, Recap, from graduates of our youth program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121447
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021447
IRS990EZ/TotalProgramServiceExpensesAmt042894
IRS990EZ/TotalRevenueAmt022750
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mantrapercussion.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mantra Percussion received money for services rendered for our education program, Mantra Youth Percussion.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our program is run through a school so we continue all policies the school follows to keep behaviour and expectations the same when we work with their students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production costs;275|Transpertation;6283|Soft Goods;54|Dues and subscriptions;1590|Payroll and Banking;425^Total;8627^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02017870437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTRA PERCUSSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0800812138
ReturnHeader/Filer/PhoneNum02017870437
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 39th Drive Apt 6F
ReturnHeader/Filer/USAddress/CityNm0Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011377
ReturnHeader/ReturnTs02021-01-06T07:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,373
Liabilities
$0
Net assets
$9,373
Revenue
$22,750
Expenses
$21,447
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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