Civic Intelligence

Brennan Rock & Roll Academy

EIN 47-1248533 • 501(c)3 • Sioux Falls, SD

Profile

The BRRA helps children uncover and develop their love, passion & talents through the power of music. One-on-one music instruction, group lessons, & workshops are taught by volunteer instructors.

900 W 11th StSioux Falls, SD 57104

www.brennanrockandrollacademy.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$155,509

No earlier filing loaded for comparison.

Liabilities

$2,828

No earlier filing loaded for comparison.

Net Assets

$152,681

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

$314,209

No earlier filing loaded for comparison.

Expenses

$274,748

No earlier filing loaded for comparison.

Net Income

$39,461

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $155,509Liabilities 2015: $2,828Net Assets 2015: $152,6812015

Highlighted filing

2015

Assets$155,509
Liabilities$2,828
Net Assets$152,681
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $314,209Expenses 2015: $274,748Net Income 2015: $39,4612015

Highlighted filing

2015

Revenue$314,209
Expenses$274,748
Net Income$39,461
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,509
Liabilities
$2,828
Net assets
$152,681
Revenue
$314,209
Expenses
$274,748
Net income
$39,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$3.14$2.75$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$314,209
Mission and Program Overview

Mission

The BRRA helps children uncover and develop their love, passion & talents through the power of music. One-on-one music instruction, group lessons, & workshops are taught by volunteer instructors.

The Brennan Rock Roll Academy helps children uncover and develop their love passion talents through the power of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$84,254-
Cash and Non-Interest-Bearing Accounts$520$36,655▲ $36,135
Inventories for Sale or Use-$34,600-
Total Assets$520$155,509▲ $154,989
Liabilities
Accounts Payable and Accrued Expenses-$2,828-
Total Liabilities$0$2,828▲ $2,828
Net Assets / Fund Balance
Unrestricted Net Assets$520$151,681▲ $151,161
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$520$152,681▲ $152,161
Total Liabilities and Net Assets / Fund Balance$520$155,509▲ $154,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,254$7,169$91,423
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles C BrennanDirector
Mary BrennanDirector
Micheel MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,763
Program Service Revenue
$11,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,947
Change in Net Assets
$39,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,061
Salaries, Compensation, and Employee Benefits$110,687
Total Fundraising Expense$51,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,820$75,949-$100,769
Occupancy-$70,140-$70,140
Fees for Services Other$1,502$6,122$32,989$40,613
Office Expenses$2,674$8,439$5,681$16,794
Travel$394$568$6,835$7,797
Payroll Taxes$1,880$5,810-$7,690
Depreciation Depletion$7,169--$7,169
Advertising$875$949$4,105$5,929
Insurance$1,245$2,467-$3,712
Other Employee Benefits$348$1,623$257$2,228
Information Technology-$2,053-$2,053
Other Expenses$7,997$183$1,674$183
Total Functional Expenses$48,904$174,303$51,541$274,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DLC Party$172,000-$2,763-
Anniversary$33,013$31,900-$31,900
Total Events$205,013$31,900$36,878$-4,978
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
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
Yes

Governance Explanations

Part VI Line 2

“Charles & Mary Brennan are related to each other by marriage to one another”

Part VI Line 2

“M. Moore is employeed by a private business in which C. Brennan owns shares”

Part VI Line 3

“Debra Rohrer is the Director of Operations & Music Manager which includes”

Part VI Line 3

“management of the staff & facility. In 2015 her annual salary was $72,000.”

Part VI Line 11B

“Comparison against financials statements generated for the fiscal year as”

Part VI Line 11B

“well as a review of IRS regs and company's supporting docs.”

Part VI Line 12C

“The board asks for disclosure of any potential conflicts annually. In add-”

Part VI Line 12C

“ition, board members are informed of sig business trans prior to being made”

Part VI Line 15A or B

“New Director of Operations-2015”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Brennan Rock & Roll Academy
EIN
47-1248533
In Care Of
% Charles Brennan
Phone
6052747625
Address
900 W 11th St, Sioux Falls, SD 57104

Signing Officer

Name
Charles Brennan
Title
Chairman
Phone
7024939422
Signed
2016-08-25

Organization Details

Principal Officer
Charles C Brennan
Formed
2014
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
45
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Payroll Fees Total expenses - $1137.00 Program service expenses - $280.00 Mgmt and general expenses - $857.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Employee Screenings Total expenses - $5126.00 Program service expenses - $1222.00 Mgmt and general expenses - $3904.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Security & Patrol Total expenses - $1361.00 Program service expenses - $0.00 Mgmt and general expenses - $1361.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Photography Total expenses - $477.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $477.00”

Part IX Line 11G

“Artist & Production Fees Total expenses - $32512.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $32512.00”

Part XI Line 9

“Asset Transfer Agreement”

Part XI Line 9

“Executed Mar 2015”

Raw XML Appendix358 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/ExplanationTxt0Charles & Mary Brennan are related to each other by marriage to one another
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Debra Rohrer is the Director of Operations & Music Manager which includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3management of the staff & facility. In 2015 her annual salary was $72,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparison against financials statements generated for the fiscal year as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5well as a review of IRS regs and company's supporting docs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board asks for disclosure of any potential conflicts annually. In add-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ition, board members are informed of sig business trans prior to being made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New Director of Operations-2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Artist & Production Fees Total expenses - $32512.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $32512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Asset Transfer Agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Executed Mar 2015
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520
IRS990/TotalAssetsEOYAmt0155509
IRS990/TotalAssetsGrp/BOYAmt0520
IRS990/TotalAssetsGrp/EOYAmt0155509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302763
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152681
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08386
IRS990/TotalProgramServiceExpensesAmt048624
IRS990/TotalProgramServiceRevenueAmt011446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314209
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155509
IRS990/TravelGrp/FundraisingAmt06835
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt07797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 W 10th St
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.brennanrockandrollacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07024939422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brennan Rock & Roll Academy
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0471248533
ReturnHeader/Filer/InCareOfNm0% Charles Brennan
ReturnHeader/Filer/PhoneNum06052747625
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W 11th St
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/ReturnTs02016-08-25T12:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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