Civic Intelligence

Millennial Music (Fka Orange

990 • Fiscal year 2015 • EIN 01-0902152

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 6084Huntington Beach, CA 92615-6084

(714) 308-7679

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$289,510

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$175,859

Down $37,559 (-18%) from 2014

Net Assets

Down

$175,859

Down $37,559 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,280,652

Down $119,985 (-8.6%) from 2014

Expenses

Up

$1,318,211

Up $6,053 (+0.5%) from 2014

Net Income

Down

-$37,559

Down $126,038 (-142%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $88,094Liabilities 2011: $0Net Assets 2011: $88,0942011Assets 2012: $84,821Liabilities 2012: $0Net Assets 2012: $84,8212012Assets 2013: $124,939Liabilities 2013: $0Net Assets 2013: $124,9392013Assets 2014: $213,418Liabilities 2014: $0Net Assets 2014: $213,4182014Assets 2015: $175,859Liabilities 2015: $0Net Assets 2015: $175,8592015Assets 2016: $183,539Liabilities 2016: $0Net Assets 2016: $183,5392016Assets 2017: $68,454Liabilities 2017: $0Net Assets 2017: $68,4542017Assets 2018: $429,764Liabilities 2018: $0Net Assets 2018: $429,7642018Assets 2019: $273,979Liabilities 2019: $0Net Assets 2019: $273,9792019Assets 2020: $136,872Liabilities 2020: $0Net Assets 2020: $136,8722020Assets 2021: $288,638Liabilities 2021: $0Net Assets 2021: $288,6382021Assets 2022: $198,175Liabilities 2022: $0Net Assets 2022: $198,1752022Assets 2023: $411,242Liabilities 2023: $381,722Net Assets 2023: $29,5202023Assets 2024: $509,253Liabilities 2024: $1,121Net Assets 2024: $508,1322024

Highlighted filing

2015

Assets$175,859
Liabilities$0
Net Assets$175,859

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,362Expenses 2011: $589,169Net Income 2011: $58,1932011Revenue 2012: $597,398Expenses 2012: $600,671Net Income 2012: -$3,2732012Revenue 2013: $806,847Expenses 2013: $766,729Net Income 2013: $40,1182013Revenue 2014: $1,400,637Expenses 2014: $1,312,158Net Income 2014: $88,4792014Revenue 2015: $1,280,652Expenses 2015: $1,318,211Net Income 2015: -$37,5592015Revenue 2016: $1,465,696Expenses 2016: $1,458,016Net Income 2016: $7,6802016Revenue 2017: $1,377,491Expenses 2017: $1,492,576Net Income 2017: -$115,0852017Revenue 2018: $2,145,833Expenses 2018: $1,784,523Net Income 2018: $361,3102018Revenue 2019: $2,068,115Expenses 2019: $2,223,900Net Income 2019: -$155,7852019Revenue 2020: $1,918,079Expenses 2020: $2,055,186Net Income 2020: -$137,1072020Revenue 2021: $1,929,698Expenses 2021: $1,777,932Net Income 2021: $151,7662021Revenue 2022: $2,508,809Expenses 2022: $2,599,272Net Income 2022: -$90,4632022Revenue 2023: $2,611,543Expenses 2023: $2,780,198Net Income 2023: -$168,6552023Revenue 2024: $4,252,312Expenses 2024: $3,773,700Net Income 2024: $478,6122024

Highlighted filing

2015

Revenue$1,280,652
Expenses$1,318,211
Net Income-$37,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,280,652
Mission and Program Overview

Mission

Acquisition of music education through weekly rehearsals, culminating in performance for ages 4 through adult; including teaching singing technique, performace, and appreciation of sacred choral and classical music for the benefit of the community.

To teach excellence in quality sacred and classical music through rehearsal and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,418$175,859▼ $37,559
Savings and Temporary Cash Investments$90,023$121,115▲ $31,092
Cash and Non-Interest-Bearing Accounts$123,395$54,744▼ $68,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,418$175,859▼ $37,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,418$175,859▼ $37,559
Total Liabilities and Net Assets / Fund Balance$213,418$175,859▼ $37,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett StewartDean & Founding DirectorFT$271,747$17,763$289,510
Brandon StewartPres of Bod/dean & Founding DirectorFT$181,378$9,696$191,074
Cory MendenhallAssociate Dean & Music DirectorFT$52,940-$52,940
Rhonda KendrickFinancial DirectorPT$50,400-$50,400

Board Members and Trustees

NameTitle
Christi WorsleyMember Bod
Michael McquayMember Bod
Philip NelsonSecretary of Bod
Curtis HuffmireTreasurer of Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$147,890
Program Service Revenue
$1,132,207
Investment Income
$92
Other Revenue
$463
All Other Contributions
$147,890
Change in Net Assets
$-37,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,371
Other Expenses$578,745
Grants and Similar Amounts Paid$22,095
Total Fundraising Expense$20,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$478,710$95,054$17,981$591,745
Occupancy$195,176--$195,176
Other Salaries and Wages$74,046$12,228$670$86,944
Office Expenses$49,108$12,826$27$61,961
Travel$48,287--$48,287
Payroll Taxes$30,791$6,769$1,122$38,682
Insurance-$25,780-$25,780
Grants to Domestic Individuals$22,095--$22,095
Information Technology$16,043$1,265$210$17,518
Advertising$14,808-$525$15,333
Conferences and Meetings$6,191$355-$6,546
Fees for Services Accounting-$5,183-$5,183
Fees for Services Legal-$4,987-$4,987
Royalties$3,883--$3,883
Other Expenses$2,225--$2,225
Fees for Services Other-$2,183-$2,183
All Other Expenses$1,515--$1,515
Total Functional Expenses$1,131,046$166,630$20,535$1,318,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Recap Is Dean & Founding Director of OrgPurchase of Original Music and Arranged CompositionsNo$40,000
-Sole Proprietor-1099 Work/pres of Bod of Org/dean & Founding Dir of OrgPurchase of Original Music and Arranged CompositionsNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brett stewart and brandon stewart have a family relationship.

Form 990, Part VI, Section B, Line 11

Copy of form 990 emailed to each member of the board for review prior to filing the 990 with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest was addressed through bod meeting and no conflict of interest was noted.

Form 990, Part VI, Section B, Line 15

Organization has a compensation policy. See schedule o for the policy. The process was used in july 2011 for the principal officers and was recently used in july 2015.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

The organization has a compensation policy, business expense policies, whistleblower policy and record retention policy. Conflict of interest policy is included in the bylaws and added an annual conflict of interest questionnaire. Documents are available upon request.

Part VI, Section B, Line 15

Compensation policy - the deans and founding musical directors of millennial music (mm) are the principal representatives of mm, and the people responsible for the efficient operation of mm. Therefore, it is the desire of mm to provide a fair yet reasonable and not excessive compensation for the deans and founding musical directors (and any other highly compensated employees and consultants). The annual process for determining compensation is as follows: the mm board of directors shall annually evaluate the deans and founding musical directors on their performance, and ask for their input on matters of performance and compensation. Board approval. The compensation committee (made up of officers of the mm board of directors) will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the deans and founding musical directors (and other highly compensated employees or consultants) based on a review of comparability data. For example, the compensation committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include, but is not limited to, the following: 1. Published salaries of similarly qualified individuals in comparable positions at similar organizations; 2. Salary and benefit compensation studies by independent sources; 3. Written job offers for positions at similar organizations; 4. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 5. Information obtained from the irs form 990 filings of similar organizations. Concurrent documentation. To approve the compensation for the deans and founding musical directors (and other highly compensated employees and consultants) the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Documentation will include: 1. A description of the compensation and benefits and the date it was approved; 2. The members of the board who were present during the discussion about compensation and benefits, and the results of the vote; 3. A description of the comparability data relied upon and how the data was obtained; and 4. Any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits.

Form 990, Part VII

Brandon stewart, president of the board of directors, dean and founding director, is compensated for his position as the dean and founding director only. He is not compensated for his position as the president of the board of directors.

Filing and Contact Details

Filer

Filer Name
Millennial Music (fka Orange
EIN
01-0902152
Phone
7143087679
Address
PO BOX 6084, HUNTINGTON BEACH, CA 92615-6084

Signing Officer

Name
Brandon Stewart
Title
Pres of Bod
Phone
7142931996
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Stewart
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
1,200

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD STE 320, IRVINE, CA 92612
Preparer
Edward E Benoe
Phone
9498332815
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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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IRS990/PayrollTaxesGrp/TotalAmt038682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2CD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235688
IRS990/ProgSrvcAccomActy2Grp/Desc0RECORDINGS OF SELECT PERFORMED PIECES MENTIONED IN PART 4A ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015904
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0764648
IRS990/PYOtherRevenueAmt0126
IRS990/PYProgramServiceRevenueAmt01212400
IRS990/PYRevenuesLessExpensesAmt088479
IRS990/PYSalariesCompEmpBnftPaidAmt0531606
IRS990/PYTotalExpensesAmt01312158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096519
IRS990/RoyaltiesGrp/ProgramServicesAmt03883
IRS990/RoyaltiesGrp/TotalAmt03883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121115
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04268222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02289
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0462386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462386
IRS990ScheduleA/TotalSupportAmt0464675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED SCHOLARSHIPS GIVEN TO PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNT CODES GIVEN TO PARTICIPANT TO REDUCE TUITION DURING ONLINE REGISTRATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1271747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRETT STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES OF BOD/DEAN & FOUNDING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEAN & FOUNDING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1289510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRANDON STEWART, PRESIDENT OF THE BOARD OF DIRECTORS, DEAN AND FOUNDING DIRECTOR, IS COMPENSATED FOR HIS POSITION AS THE DEAN AND FOUNDING DIRECTOR ONLY. HE IS NOT COMPENSATED FOR HIS POSITION AS THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECAPITULATIONBRETT STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BRANDON STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF RECAP IS DEAN & FOUNDING DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SOLE PROPRIETOR-1099 WORK/PRES OF BOD OF ORG/DEAN & FOUNDING DIR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF ORIGINAL MUSIC AND ARRANGED COMPOSITIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF ORIGINAL MUSIC AND ARRANGED COMPOSITIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT STEWART AND BRANDON STEWART HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 EMAILED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST WAS ADDRESSED THROUGH BOD MEETING AND NO CONFLICT OF INTEREST WAS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A COMPENSATION POLICY. SEE SCHEDULE O FOR THE POLICY. THE PROCESS WAS USED IN JULY 2011 FOR THE PRINCIPAL OFFICERS AND WAS RECENTLY USED IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMPENSATION POLICY, BUSINESS EXPENSE POLICIES, WHISTLEBLOWER POLICY AND RECORD RETENTION POLICY. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND ADDED AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION POLICY - THE DEANS AND FOUNDING MUSICAL DIRECTORS OF MILLENNIAL MUSIC (MM) ARE THE PRINCIPAL REPRESENTATIVES OF MM, AND THE PEOPLE RESPONSIBLE FOR THE EFFICIENT OPERATION OF MM. THEREFORE, IT IS THE DESIRE OF MM TO PROVIDE A FAIR YET REASONABLE AND NOT EXCESSIVE COMPENSATION FOR THE DEANS AND FOUNDING MUSICAL DIRECTORS (AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS). THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE MM BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE DEANS AND FOUNDING MUSICAL DIRECTORS ON THEIR PERFORMANCE, AND ASK FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL. THE COMPENSATION COMMITTEE (MADE UP OF OFFICERS OF THE MM BOARD OF DIRECTORS) WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE DEANS AND FOUNDING MUSICAL DIRECTORS (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE COMPENSATION COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING: 1. PUBLISHED SALARIES OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; 2. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 3. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 4. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 5. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. CONCURRENT DOCUMENTATION. TO APPROVE THE COMPENSATION FOR THE DEANS AND FOUNDING MUSICAL DIRECTORS (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: 1. A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; 2. THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; 3. A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND 4. ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BRANDON STEWART, PRESIDENT OF THE BOARD OF DIRECTORS, DEAN AND FOUNDING DIRECTOR, IS COMPENSATED FOR HIS POSITION AS THE DEAN AND FOUNDING DIRECTOR ONLY. HE IS NOT COMPENSATED FOR HIS POSITION AS THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213418

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$4.25$3.77$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.61$2.78$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$2.51$2.60$0.09
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.93$1.78$0.15
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.92$2.06$0.14
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.07$2.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.15$1.78$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.38$1.49$0.12
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.47$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.40$1.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.65$0.59$0.06