Civic Intelligence

Midwest Young Artists

990 • Fiscal year 2017 • EIN 23-7179740

Jun 01, 2016 to May 31, 2017 • Filed on Dec 05, 2017

Organization ProfileMYA.ORG
878 Lyster RoadHighwood, IL 60040

(847) 926-9898

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$99,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

$8,559,652

No earlier filing loaded for comparison.

Net Assets

$8,419,388

No earlier filing loaded for comparison.

Liabilities

$140,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

$1,701,057

No earlier filing loaded for comparison.

Expenses

$1,414,776

No earlier filing loaded for comparison.

Net Income

$286,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2017: $8,559,652Liabilities 2017: $140,264Net Assets 2017: $8,419,3882017Assets 2018: $8,773,600Liabilities 2018: $153,088Net Assets 2018: $8,620,5122018Assets 2020: $9,154,647Liabilities 2020: $312,282Net Assets 2020: $8,842,3652020Assets 2021: $9,899,099Liabilities 2021: $58,420Net Assets 2021: $9,840,6792021Assets 2023: $10,175,800Liabilities 2023: $116,323Net Assets 2023: $10,059,4772023Assets 2025: $11,002,967Liabilities 2025: $123,674Net Assets 2025: $10,879,2932025

Highlighted filing

2017

Assets$8,559,652
Liabilities$140,264
Net Assets$8,419,388
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $1,701,057Expenses 2017: $1,414,776Net Income 2017: $286,2812017Revenue 2018: $1,544,793Expenses 2018: $1,379,496Net Income 2018: $165,2972018Revenue 2020: $1,567,498Expenses 2020: $1,380,988Net Income 2020: $186,5102020Revenue 2021: $1,895,341Expenses 2021: $1,169,086Net Income 2021: $726,2552021Revenue 2023: $1,426,359Expenses 2023: $1,312,660Net Income 2023: $113,6992023Revenue 2025: $1,681,450Expenses 2025: $1,436,731Net Income 2025: $244,7192025

Highlighted filing

2017

Revenue$1,701,057
Expenses$1,414,776
Net Income$286,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,912,633
Mission and Program Overview

Mission

Mission of MYA is to build a home with the power of music to enrich the lives of the students and their communities.

MUSIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,613,710$6,625,726▲ $12,016
Savings and Temporary Cash Investments$1,009,607$1,126,465▲ $116,858
Prepaid Expenses and Deferred Charges$285,591--
Cash and Non-Interest-Bearing Accounts$339,094$247,257▼ $91,837
Pledges and Grants Receivable$244,216$188,711▼ $55,505
Accounts Receivable$59,805$9,375▼ $50,430
Total Assets$8,552,023$8,559,652▲ $7,629
Other Assets Total-$362,118-
Liabilities
Other Liabilities$390,214$93,818▼ $296,396
Accounts Payable and Accrued Expenses$49,964$46,446▼ $3,518
Total Liabilities$440,178$140,264▼ $299,914
Net Assets / Fund Balance
Unrestricted Net Assets$6,825,112$7,440,284▲ $615,172
Temporarily Rstr Net Assets$1,286,733$979,104▼ $307,629
Total Net Assets Fund Balance$8,111,845$8,419,388▲ $307,543
Total Liabilities and Net Assets / Fund Balance$8,552,023$8,559,652▲ $7,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,373,486$441,996$3,815,482
Land$2,751,975-$2,751,975
Equipment$500,265$199,764$700,029
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan DennisPresidentFT$99,000$99,000
Rhona ReagenSecretary-$11,465$11,465

Board Members and Trustees

NameTitle
Dale RudyChairman
Ares DalianisBoard Member
Carol MavrakisBoard Member
Catherine MoulyBoard Member
Daryl NelmsBoard Member
Dennis SiauBoard Member
Derek GoverBoard Member
Derek HanBoard Member
Don CivginBoard Member
Ellen DistelheimBoard Member
Eric FalbergBoard Member
Gary FryBoard Member
George FergusonBoard Member
Greg HarmanBoard Member
Hy KimBoard Member
J SchneiderBoard Member
James ButlerBoard Member
Jeff AndreasenBoard Member
Jeffrey a ReinBoard Member
Jess MertenBoard Member
John GremerBoard Member
John LivingstonBoard Member
Kelly Mcnamara-corleyBoard Member
Ken MichaelsBoard Member
Larry Ter MolenBoard Member
Mee KimBoard Member
Michael MullinsBoard Member
Michael PapierniakBoard Member
Neville HedleyBoard Member
Patrick BurkeBoard Member
Poh S ToeBoard Member
Richard SugarBoard Member
Sharon MullinsBoard Member
Stacy OverbyBoard Member
Susan WrightBoard Member
The Hon Mark KirkBoard Member
Tom ChmielinskiBoard Member
Wei M SunBoard Member
Tom SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,135
Program Service Revenue
$881,583
Investment Income
$114,844
Other Revenue
$7,495
All Other Contributions
$631,910
Change in Net Assets
$286,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,057
Revenue Not Reported on Form 990
$56,593
Total Revenue per Audited Statements
$1,757,650
Total Revenue per Form 990
$1,701,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,009
Other Expenses$418,311
Total Fundraising Expense$145,348
Grants and Similar Amounts Paid$126,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,705$128,969$80,517$756,191
Grants to Domestic Individuals$126,456--$126,456
Payroll Taxes$43,178$12,321$7,841$63,340
Other Employee Benefits$28,401$2,069$10,905$41,375
Information Technology$26,951$13,274-$40,225
Insurance$33,714$2,367$445$36,526
Office Expenses$29,847$6,556-$36,403
Occupancy$32,298$1,700-$33,998
Depreciation Depletion$25,031$2,476-$27,507
Other Expenses$24,421$1,285$30,091$25,706
Fees for Services Other-$6,743$14,275$21,018
Pension Plan Contributions$5,826$2,003$1,274$9,103
Fees for Services Accounting-$6,300-$6,300
Advertising$5,353--$5,353
Travel$2,726--$2,726
Total Functional Expenses$1,082,195$187,233$145,348$1,414,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,107
Expenses per Audited Statements$1,414,776
Total Expenses per Form 990$1,414,776
Expenses Not Reported on Form 990$35,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,876
Fundraising Direct Expenses$35,331
Gaming Gross Income$4,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite the Nigh$89,101$37,876$2,866$35,010
Total Events$89,101$37,876$35,331$2,545
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
Karen DennisSee Part VSee Part VNo$839,471
Rhona ReagenSee Part VSee Part VNo$59,932
Amanda DennisSee Part VSee Part VNo$11,465
-See Part VSee Part VNo$707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Student Fees$93,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“DETAILS IN SCHEDULE L”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed in its entirety by the executive committee and governance committee, which comprises the majority of the board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy. The conflict of interest form is completed by each board member and reviewed by governance committee.”

Form 990, Page 6, Part VI, Line 15A

“A study is performed to obtain data on comparable salaries of executive directors in other not for profit fields.”

Form 990, Page 6, Part VI, Line 15B

“A study is performed to obtain data on comparable salaries of executive directors in other not for profit fields.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The form 990 is made available on guidestar.org and is made freely available to all that request it.”

Filing and Contact Details

Filer

Filer Name
Midwest Young Artists
EIN
23-7179740
Phone
8479269898
Address
878 LYSTER ROAD, HIGHWOOD, IL 60040

Signing Officer

Name
Dale Rudy
Title
Chairman
Phone
8479269898
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Rudy
Formed
1972
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
250

Preparer

Firm
Eder Casella & Co
Address
4237 GROVE AVE, GURNEE, IL 60031-2134
Preparer
Cheryden N Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses on fundraising events 35,331 direct expenses on fundraising events -35,331”

Form 990, Page 12, Part XII, Line 2C

“Finance committee reviews audited financial statements.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization's management believes that the tax position taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses on fundraising events 35,331”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses on fundraising events 35,331”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,559,652
Liabilities
$140,264
Net assets
$8,419,388
Revenue
$1,701,057
Expenses
$1,414,776
Net income
$286,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.12$10.9$1.68$1.44$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$1.43$1.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.06$9.84$1.90$1.17$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.31$8.84$1.57$1.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.15$8.62$1.54$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.56$0.14$8.42$1.70$1.41$0.29
Peer Organizations

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