Music & Arts Program for Youth

Nonprofit profile at a glance

EIN
455382480
IRS 990-EZ coverage
2025–2025
Forms available
Form 990-EZ 2025, Form 990-N 2025
Location
Alachua, FL, USA
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Youth Development Programs

Reported finances

Revenue
$64,832
Expenses
$69,480
Assets
$0
Liabilities
$4,648

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Billy Rogers (President)
  • Shirley Rogers (Vice President)

People named in this filing

  • Billy Rogers (President)
  • Wilma Rogers (Chief Operating Officer)
  • Shirley Rogers (Vice President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide educational support and resources to underprivileged students.

What it reported doing in 2025

The provider effectively served the intended population with precision and integrity ensuring that 100% of participants met all eligibility requirements. Overall the organizations commitment to quality programming compliance accountability and participant success was clearly evident. Their performance represents a model standard of excellence and contributes meaningfully to the mission and goals of the Trust. Program Performance Highlights Sessions Completed: 70 out of 70 sessions completed 100% Youth Served: 639 students served nearly doubling the original target number Rural Outreach: 59% of sessions were conducted in rural areas significantly exceeding the 30% requirement Program Quality: Achieved a 100% quality rating surpassing the 90% requirement Knowledge Gains: 88% of participating youth demonstrated increased knowledge exceeding the 75% benchmark Behavioral Improvement: 92% of youth showed improved behavior surpassing the 75% requirement New Experiences Exposure: 93% of youth were exposed to new experiences exceeding the 75% target Overall Outcome. All performance measures were successfully met or exceeded. The Music & Arts Program not only fulfilled its contractual obligations but mastered all key performance indicators demonstrating exceptional impact operational effectiveness and measurable success across all areas of service delivery.

Operating model

Revenue model
Earned-program. 93% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 91
  • Transparency & Controls: 82
  • Sustainability: 16
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 93.1%; rating input score 93
  • Program expense ratio: 86.9%; rating input score 87

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -7.2%; rating input score 32; 32nd percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 3; 3rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 80.7%; rating input score 1; 1st percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 93.1% of revenue deployed · 86.9% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $60K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 2 filed schedules
  • Contacts: How to reach this organization
  • Money network: 2 filed money-flow records
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 32/100.
  • High — Sustainability: Total-asset coverage ratio scored 3/100.
  • High — Sustainability: Officer compensation ratio scored 1/100.