Civic Intelligence

Millennial Music (Fka Orange

990 • Fiscal year 2022 • EIN 01-0902152

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

PO Box 1981Queen Creek, AZ 85142

(480) 385-8570

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$331,718

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$198,175

Down $90,463 (-31%) from 2021

Net Assets

Down

$198,175

Down $90,463 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$2,508,809

Up $579,111 (+30%) from 2021

Expenses

Up

$2,599,272

Up $821,340 (+46%) from 2021

Net Income

Down

-$90,463

Down $242,229 (-160%) from 2021

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

2022

Assets$198,175
Liabilities$0
Net Assets$198,175

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

2022

Revenue$2,508,809
Expenses$2,599,272
Net Income-$90,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,508,809
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,638$198,175▼ $90,463
Total Assets$288,638$198,175▼ $90,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,638$198,175▼ $90,463
Total Net Assets Fund Balance$288,638$198,175▼ $90,463
Total Liabilities and Net Assets / Fund Balance$288,638$198,175▼ $90,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett StewartDean Founder Bus Mgr MusicFT$287,027$44,691$331,718
Brett StewartDean Founder Bus Mgr Music Director-$287,027$44,691$331,718
Brandon StewartPres Dean Founder Bus MgrFT$286,161$39,920$326,081
Cory MendenhallDean Music DirectorFT$155,000$35,608$190,608

Board Members and Trustees

NameTitle
Brent WellsAssoc Dean Musical Director
Joni JensenAssoc Musical Director
Christi WorsleyMember
Michael McQuayMember
Philip NelsonSecretary
Curtis HuffmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,924
Program Service Revenue
$2,257,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,424
Change in Net Assets
$-90,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,975
Other Expenses$1,043,296
Grants and Similar Amounts Paid$51,001
Total Fundraising Expense$34,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,477$145,756$2,399$731,632
Current Officers, Directors, Trustees, and Key Employees$513,517$33,275$25,208$572,000
Other Employee Benefits$91,242$24,915$4,368$120,525
Travel$114,076--$114,076
Payroll Taxes$59,990$18,701$2,127$80,818
Grants to Domestic Individuals$51,001--$51,001
Other Expenses$40,604$14,812-$40,604
Royalties$35,847--$35,847
All Other Expenses$15,735$11,784$311$27,830
Information Technology$16,769$2,740-$19,509
Insurance-$15,384-$15,384
Advertising$10,196--$10,196
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other-$4,957-$4,957
Total Functional Expenses$2,283,535$281,324$34,413$2,599,272
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Officer directors etc family relationship Part VI line 2

Brett stewart and brandon stewart have a family relationship.

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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 2018.

CEO executive director top management comp Part VI line 15A

Compensation policy: the board of directors, financial director, and deans function as the compensation committee, and together determine the compensation of all employees of mco. The committee meets periodically to review and approve the compensation and benefit packages of employees. The committee may rely on comparability data for the same or similar positions in comparable choruses, orchestras, and non-profits in the united states. Employees of mco do not participate in deliberations of the board regarding compensation, nor do they vote to approve their own compensation. Compensation comparability data may include, but is not limited to, the following:1. Published salaries of similarly qualified individuals in comparablepositions at similar organizations. 2. Salary and benefit compensation studies by independent sources.3. Written job postings or listings for similar positions at similarorganizations.4. Other information obtained from public sources (e.g., the irs form990 filings of similar organizations).

Other officer or key employee compensation Part VI line 15B

Brett stewart, president of the board of directors, founder, dean, business manager, music director, and in-residence composer & arranger, is not compensated for his position as the president of the board of directors.

Form 990 availability to public Part VI line 18

Documents are available upon request.

Governing documents etc available to public Part VI line 19

The organization has a compensation policy, business expense policies, whistleblower policy and record retention policy. Conflicts-of-interest policy is included in the bylaws, including a confilcts-of-interest questionnaire for periodic use. Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Millennial Music
EIN
01-0902152
Address
PO Box 1981, Queen Creek, AZ 85142

Signing Officer

Name
Brett Stewart
Title
President
Phone
8552332900
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandon Stewart
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
1,400

Preparer

Firm
Solomon CPAs & Financial Services
Address
7254 E Southern Ave Ste 103, Mesa, AZ 85209
Preparer
Christopher T Solomon CPA
Phone
6027736830
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IRS990/ProgramServiceRevenueGrp/Desc4Book Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426372
IRS990/ProgSrvcAccomActy2Grp/Desc0RECORDINGS OF SELECT PERFORMED PIECES MENTIONED IN PART 4A ABOVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012551
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010800
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC SALES PROGRAM: SALES OF MILLENNIAL MUSICS CHORAL DOWNLOADS/SALES & ORCHESTRA RENTALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049632
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0605042
IRS990/PYOtherRevenueAmt05375
IRS990/PYProgramServiceRevenueAmt01182154
IRS990/PYRevenuesLessExpensesAmt0151766
IRS990/PYSalariesCompEmpBnftPaidAmt01123258
IRS990/PYTotalExpensesAmt01777932
IRS990/PYTotalRevenueAmt01929698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02242443
IRS990/RoyaltiesGrp/ProgramServicesAmt035847
IRS990/RoyaltiesGrp/TotalAmt035847
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08967253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt01179461
IRS990ScheduleA/SubstantialContributorsTotAmt080102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259563
IRS990ScheduleA/TotalSupportAmt01260016
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED SCHOLARSHIPS GIVEN TO PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTS GIVEN TO PARTICIPANTS TO REDUCE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMW
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1287027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brandon Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brett Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Cory Mendenhall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres Dean Founder Bus Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dean Founder Bus Mgr Music Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Dean Music Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1331718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190608
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ORGANIZATION 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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION POLICY: THE BOARD OF DIRECTORS, FINANCIAL DIRECTOR, AND DEANS FUNCTION AS THE COMPENSATION COMMITTEE, AND TOGETHER DETERMINE THE COMPENSATION OF ALL EMPLOYEES OF MCO. THE COMMITTEE MEETS PERIODICALLY TO REVIEW AND APPROVE THE COMPENSATION AND BENEFIT PACKAGES OF EMPLOYEES. THE COMMITTEE MAY RELY ON COMPARABILITY DATA FOR THE SAME OR SIMILAR POSITIONS IN COMPARABLE CHORUSES, ORCHESTRAS, AND NON-PROFITS IN THE UNITED STATES. EMPLOYEES OF MCO DO NOT PARTICIPATE IN DELIBERATIONS OF THE BOARD REGARDING COMPENSATION, NOR DO THEY VOTE TO APPROVE THEIR OWN COMPENSATION. COMPENSATION COMPARABILITY DATA MAY INCLUDE, BUT IS NOT LIMITED TO, THE FOLLOWING:1. PUBLISHED SALARIES OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLEPOSITIONS AT SIMILAR ORGANIZATIONS. 2. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES.3. WRITTEN JOB POSTINGS OR LISTINGS FOR SIMILAR POSITIONS AT SIMILARORGANIZATIONS.4. OTHER INFORMATION OBTAINED FROM PUBLIC SOURCES (E.G., THE IRS FORM990 FILINGS OF SIMILAR ORGANIZATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRETT STEWART, PRESIDENT OF THE BOARD OF DIRECTORS, FOUNDER, DEAN, BUSINESS MANAGER, MUSIC DIRECTOR, AND IN-RESIDENCE COMPOSER & ARRANGER, IS NOT COMPENSATED FOR HIS POSITION AS THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMPENSATION POLICY, BUSINESS EXPENSE POLICIES, WHISTLEBLOWER POLICY AND RECORD RETENTION POLICY. CONFLICTS-OF-INTEREST POLICY IS INCLUDED IN THE BYLAWS, INCLUDING A CONFILCTS-OF-INTEREST QUESTIONNAIRE FOR PERIODIC USE. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2ID
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/StatesWhereCopyOfReturnIsFldCd4UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288638
IRS990/TotalAssetsEOYAmt0198175
IRS990/TotalAssetsGrp/BOYAmt0288638
IRS990/TotalAssetsGrp/EOYAmt0198175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0250924
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02283535
IRS990/TotalFunctionalExpensesGrp/TotalAmt02599272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288638

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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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