Civic Intelligence

Music and Kids a California Non Profit Corporation

EIN 82-1237739 • 501(c)3 • Palmdale, CA

Pub. 78 Eligible990-N Coverage

Profile

Music education for children

1005 West Lakeview DrivePalmdale, CA 93551

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$101,101

Down $16,714 (-14%) from 2022

Expenses

Down

$79,318

Down $25,346 (-24%) from 2022

Net Income

Up

$21,783

Up $8,632 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,963Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,870Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2017: $84,780Expenses 2017: $67,817Net Income 2017: $16,9632017Revenue 2018: $150,702Expenses 2018: $199,256Net Income 2018: -$48,5542018Revenue 2019: $76,979Expenses 2019: $75,109Net Income 2019: $1,8702019Revenue 2020: $33,462Expenses 2020: $29,387Net Income 2020: $4,0752020Revenue 2021: $44,138Expenses 2021: $43,570Net Income 2021: $5682021Revenue 2022: $117,815Expenses 2022: $104,664Net Income 2022: $13,1512022Revenue 2023: $101,101Expenses 2023: $79,318Net Income 2023: $21,7832023

Highlighted filing

2023

Revenue$101,101
Expenses$79,318
Net Income$21,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$101,101
Expenses
$79,318
Net income
$21,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.77$0.75$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.51$1.99$0.49
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.85$0.68$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$101,101
Mission and Program Overview

Mission

Music education for children

Program Services

DescriptionGrantsExpenses
THE ORGINIZATION PREPARED AND PREFORMED AT FESTIVAL-$79,318
TO TEACH AND EMPOWER THE YOUTH OF THE SURROUNDING AREAS THROUGH MUSIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MURPHYCEO, CFO, Di-$0--
ANDREW STERNSecretary Di-$0--
DAVE SIEMIENSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music and Kids
EIN
82-1237739
Phone
6614353153
Address
1005 WEST LAKEVIEW DRIVE, PALMDALE, CA 93551

Signing Officer

Name
Charles Murphy
Title
CEO, CFO, Director
Phone
6614353153
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Sms Bookkeeping and Financial Services
Address
43831 10TH ST W, LANCASTER, CA 93534-4802
Preparer
Sherrylann Gonzalez
Phone
6615223465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,174 merchant fees 508 event expense 7,001 total 9,683”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -21,783”

Form 990-ez, Part III, Line 31

“The orginization prepared and preformed at festival”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03237828040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 WEST LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0101101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SIEMIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, CFO, DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-21783
IRS990EZ/OtherExpensesTotalAmt09683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH AND EMPOWER THE YOUTH OF THE SURROUNDING AREAS THROUGH MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGINIZATION PREPARED AND PREFORMED AT FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079318
IRS990EZ/TotalProgramServiceExpensesAmt079318
IRS990EZ/TotalRevenueAmt0101101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,174 MERCHANT FEES 508 EVENT EXPENSE 7,001 TOTAL 9,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -21,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION PREPARED AND PREFORMED AT FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, CFO, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06614353153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC AND KIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA NON PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0821237739
ReturnHeader/Filer/PhoneNum06614353153
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 WEST LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454228897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMS BOOKKEEPING AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043831 10TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935344802
ReturnHeader/PreparerPersonGrp/PhoneNum06615223465
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRYLANN GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-20T20:25:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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