Civic Intelligence

Music Composition Online Mentoring Program Inc.

990EZ • Fiscal year 2024 • EIN 03-0364597

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

PO Box 318Waterbury, VT 05676

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

99th percentile

7.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-74%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,601

Down $4,520 (-74%) from 2023

Net Assets

Down

-$10,303

Down $7,517 (-270%) from 2023

Liabilities

Up

$11,904

Up $2,997 (+34%) from 2023

Revenue

Up

$107,525

Up $32,222 (+43%) from 2023

Expenses

Up

$115,042

Up $25,044 (+28%) from 2023

Net Income

Up

-$7,517

Up $7,178 (+49%) from 2023

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $18,900Liabilities 2011: $2,666Net Assets 2011: $16,2342011Assets 2012: $6,693Liabilities 2012: $2,571Net Assets 2012: $4,1222012Assets 2013: $5,305Liabilities 2013: $4,421Net Assets 2013: $8842013Assets 2014: $7,045Liabilities 2014: $6,755Net Assets 2014: $2902014Assets 2015: $5,464Liabilities 2015: $10,434Net Assets 2015: -$4,9702015Assets 2016: $7,724Liabilities 2016: $6,711Net Assets 2016: $1,0132016Assets 2017: $5,263Liabilities 2017: $7,100Net Assets 2017: -$1,8372017Assets 2018: $8,925Liabilities 2018: $5,180Net Assets 2018: $3,7452018Assets 2019: $3,560Liabilities 2019: $0Net Assets 2019: $3,5602019Assets 2020: $23,234Liabilities 2020: $19,877Net Assets 2020: $3,3572020Assets 2021: $36,955Liabilities 2021: $0Net Assets 2021: $36,9552021Assets 2022: $12,749Liabilities 2022: $840Net Assets 2022: $11,9092022Assets 2023: $6,121Liabilities 2023: $8,907Net Assets 2023: -$2,7862023Assets 2024: $1,601Liabilities 2024: $11,904Net Assets 2024: -$10,3032024Assets 2025: $10,727Liabilities 2025: $646Net Assets 2025: $10,0812025

Highlighted filing

2024

Assets$1,601
Liabilities$11,904
Net Assets-$10,303

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,178Expenses 2011: $144,831Net Income 2011: $7,3472011Revenue 2012: $110,118Expenses 2012: $122,230Net Income 2012: -$12,1122012Revenue 2013: $111,322Expenses 2013: $114,560Net Income 2013: -$3,2382013Revenue 2014: $116,089Expenses 2014: $116,683Net Income 2014: -$5942014Revenue 2015: $96,951Expenses 2015: $102,211Net Income 2015: -$5,2602015Revenue 2016: $106,196Expenses 2016: $100,213Net Income 2016: $5,9832016Revenue 2017: $97,909Expenses 2017: $100,759Net Income 2017: -$2,8502017Revenue 2018: $93,893Expenses 2018: $88,311Net Income 2018: $5,5822018Revenue 2019: $76,104Expenses 2019: $76,194Net Income 2019: -$902019Revenue 2020: $68,232Expenses 2020: $68,435Net Income 2020: -$2032020Revenue 2021: $110,891Expenses 2021: $77,293Net Income 2021: $33,5982021Revenue 2022: $79,576Expenses 2022: $104,622Net Income 2022: -$25,0462022Revenue 2023: $75,303Expenses 2023: $89,998Net Income 2023: -$14,6952023Revenue 2024: $107,525Expenses 2024: $115,042Net Income 2024: -$7,5172024Revenue 2025: $102,659Expenses 2025: $82,275Net Income 2025: $20,3842025

Highlighted filing

2024

Revenue$107,525
Expenses$115,042
Net Income-$7,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$107,525
Mission and Program Overview

Mission

SEE STATEMENT 2

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 4-$85,133
SEE STATEMENT 3-$28,104
SEE STATEMENT 5-$1,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE A WEIGANDExecutive DirectorPT$35,500-$35,500
ANDY GAGNONDirector-$2,323-$2,323
CATHLEEN GEIGERSecretary-$0--
JIM FRANKELTreasurer-$0--
JUDITH EHRLICHDirector-$0--
MATT PODDPresidentPT$0--
ELZY WICKVice PresidentPT$0--
DREW FRANKENBERGDirector-$0--
ANDY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music Composition Online Mentoring Program Inc
EIN
03-0364597
Address
PO BOX 318, WATERBURY, VT 05676

Signing Officer

Name
Stefanie a Weigand
Title
Executive
Phone
9739035398
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Patrick Marchand
Phone
8026553477
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose (statement 2)provide students and their teachers with music composition experiences including online mentoring, live performance, professional development, and composition resources. Program accomplishments (statement 3)professional development workshops and graduate level courses are offered to teachers to expand their skills and knowledge in music technology, music composition, and curriculum development. Course formats are online throughout the school year and face-to-face during the summer. Expenses are for workshop instructors, college credit fees, room and board, publicity and insurance. Program accomplishments (statement 4)online mentoring for students with professional composers on a password protected website. Serve approximately 6000 students, mainly in vermont, but in several other states as well. Expenses are for composer consultants, website service and development, admin of site. Program accomplishments (statement 5)opus events - live performances by professional musicians of the original student compositions. The full day event also includes rehearsals, workshop and discussion times and a concert open to the public. Expenses are for musicians fees, workshop presenters, hall rental, food, publicity and printing.

Description of other expenses Part I line 16

Description amounttuition expense 15,698payroll taxes 2,639advertising 590meetings exp 740on-line services 318office exp 891insurance 1,219bank fees 635audio engineering/recording 1,500dues and subscriptions 100

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liab 439 723workshop liab 8,468 11,181

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE (STATEMENT 2)PROVIDE STUDENTS AND THEIR TEACHERS WITH MUSIC COMPOSITION EXPERIENCES INCLUDING ONLINE MENTORING, LIVE PERFORMANCE, PROFESSIONAL DEVELOPMENT, AND COMPOSITION RESOURCES. PROGRAM ACCOMPLISHMENTS (STATEMENT 3)PROFESSIONAL DEVELOPMENT WORKSHOPS AND GRADUATE LEVEL COURSES ARE OFFERED TO TEACHERS TO EXPAND THEIR SKILLS AND KNOWLEDGE IN MUSIC TECHNOLOGY, MUSIC COMPOSITION, AND CURRICULUM DEVELOPMENT. COURSE FORMATS ARE ONLINE THROUGHOUT THE SCHOOL YEAR AND FACE-TO-FACE DURING THE SUMMER. EXPENSES ARE FOR WORKSHOP INSTRUCTORS, COLLEGE CREDIT FEES, ROOM AND BOARD, PUBLICITY AND INSURANCE. PROGRAM ACCOMPLISHMENTS (STATEMENT 4)ONLINE MENTORING FOR STUDENTS WITH PROFESSIONAL COMPOSERS ON A PASSWORD PROTECTED WEBSITE. SERVE APPROXIMATELY 6000 STUDENTS, MAINLY IN VERMONT, BUT IN SEVERAL OTHER STATES AS WELL. EXPENSES ARE FOR COMPOSER CONSULTANTS, WEBSITE SERVICE AND DEVELOPMENT, ADMIN OF SITE. PROGRAM ACCOMPLISHMENTS (STATEMENT 5)OPUS EVENTS - LIVE PERFORMANCES BY PROFESSIONAL MUSICIANS OF THE ORIGINAL STUDENT COMPOSITIONS. THE FULL DAY EVENT ALSO INCLUDES REHEARSALS, WORKSHOP AND DISCUSSION TIMES AND A CONCERT OPEN TO THE PUBLIC. EXPENSES ARE FOR MUSICIANS FEES, WORKSHOP PRESENTERS, HALL RENTAL, FOOD, PUBLICITY AND PRINTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTUITION EXPENSE 15,698PAYROLL TAXES 2,639ADVERTISING 590MEETINGS EXP 740ON-LINE SERVICES 318OFFICE EXP 891INSURANCE 1,219BANK FEES 635AUDIO ENGINEERING/RECORDING 1,500DUES AND SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIAB 439 723WORKSHOP LIAB 8,468 11,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02024-09-16T08:50:21-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.03$0.82$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$1.08$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.75$0.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.80$1.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.11$0.77$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.94$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.06$1.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$1.11$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$1.10$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.52$1.45$0.07