Civic Intelligence

Delray String Quartet Inc.

990EZ • Fiscal year 2017 • EIN 20-5280757

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profiledelraystringquartet.com
4792 Valencia DrDelray Beach, FL 33445

(561) 638-2586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,411

Down $33,563 (-35%) from 2016

Net Assets

Down

$62,411

Down $33,563 (-35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$15,214

Down $128,141 (-89%) from 2016

Expenses

Down

$48,778

Down $15,514 (-24%) from 2016

Net Income

Down

-$33,564

Down $112,627 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $15,010Liabilities 2011: $02011Assets 2012: $11,470Net Assets 2012: $11,4702012Assets 2013: $4,286Liabilities 2013: $02013Assets 2014: $18,137Liabilities 2014: $02014Assets 2015: $16,911Net Assets 2015: $16,9112015Assets 2016: $95,974Net Assets 2016: $95,9742016Assets 2017: $62,411Liabilities 2017: $0Net Assets 2017: $62,4112017Assets 2018: $41,036Liabilities 2018: $0Net Assets 2018: $41,0362018Assets 2019: $45,246Liabilities 2019: $0Net Assets 2019: $45,2462019Assets 2020: $40,504Liabilities 2020: $0Net Assets 2020: $40,5042020Assets 2021: $38,549Liabilities 2021: $0Net Assets 2021: $38,5492021Assets 2022: $42,966Liabilities 2022: $0Net Assets 2022: $42,9662022

Highlighted filing

2017

Assets$62,411
Liabilities$0
Net Assets$62,411
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,131Expenses 2011: $69,510Net Income 2011: -$12,3792011Revenue 2012: $71,050Expenses 2012: $74,590Net Income 2012: -$3,5402012Revenue 2013: $17,173Expenses 2013: $24,357Net Income 2013: -$7,1842013Revenue 2014: $89,510Expenses 2014: $75,659Net Income 2014: $13,8512014Revenue 2015: $77,012Expenses 2015: $78,238Net Income 2015: -$1,2262015Revenue 2016: $143,355Expenses 2016: $64,292Net Income 2016: $79,0632016Revenue 2017: $15,214Expenses 2017: $48,778Net Income 2017: -$33,5642017Revenue 2018: $22,533Expenses 2018: $43,908Net Income 2018: -$21,3752018Revenue 2019: $20,222Expenses 2019: $16,012Net Income 2019: $4,2102019Revenue 2020: $9,555Expenses 2020: $14,297Net Income 2020: -$4,7422020Revenue 2021: $8,804Expenses 2021: $10,746Net Income 2021: -$1,9422021Revenue 2022: $26,654Expenses 2022: $22,237Net Income 2022: $4,4172022

Highlighted filing

2017

Revenue$15,214
Expenses$48,778
Net Income-$33,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$15,214
Mission and Program Overview

Mission

The organization performs string quartet concerts to the general public and in schools.

Music concerts to studentsgeneral publi

Program Services

DescriptionGrantsExpenses
MUSICAL CONCERTS WERE PERFORMED FOR STUDENTS AND GENERAL PUBLIC FOR THE PURPOSE OF PROMOTING EDUCATIONAL DEVELOPMENT-$48,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL CENTENOExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Delray String Quartet Inc
EIN
20-5280757
Address
4792 VALENCIA DR, Delray Beach, FL 33445

Signing Officer

Name
Al Centeno
Title
President
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
H Edward Jones CPA
Address
480 S CYPRESS ROAD SUITE 101, Pompano Beach, FL 33060
Preparer
Edward Jones
Phone
9546237220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NOT FOR PROFIT FOUNDATION Grantee DONALD & MARY THOMPSON FOUNDATION Street 806 ANDRES AVE City, State, Zip Delray Beach, FL 33483Relationship FORMER OFFICER OF DELRAY STRING Amount 20,000”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 120TRAVEL EXPENSE 920ACCOUNTING 2,339PERFORMANCE COSTS 1,966TELEPHONE EXPENSE 600”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AL CENTENO
IRS990EZ/BooksInCareOfDetail/PhoneNum05616382586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04792 VALENCIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt015214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL CENTENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05945
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC CONCERTS TO STUDENTSGENERAL PUBLI
IRS990EZ/PrintingPublicationsPostageAmt03233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL CONCERTS WERE PERFORMED FOR STUDENTS AND GENERAL PUBLIC FOR THE PURPOSE OF PROMOTING EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048778
IRS990EZ/TotalProgramServiceExpensesAmt048778
IRS990EZ/TotalRevenueAmt015214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062435
IRS990ScheduleA/Total509Grp/TotalAmt0387526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NOT FOR PROFIT FOUNDATION Grantee DONALD & MARY THOMPSON FOUNDATION Street 806 ANDRES AVE City, State, Zip Delray Beach, FL 33483Relationship FORMER OFFICER OF DELRAY STRING Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGES 120TRAVEL EXPENSE 920ACCOUNTING 2,339PERFORMANCE COSTS 1,966TELEPHONE EXPENSE 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL CENTENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY STRING QUARTET INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0205280757
ReturnHeader/Filer/USAddress/AddressLine1Txt04792 VALENCIA DR
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E4F5798AA49C8B027B967119EF192612ED27B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E4F5798AA49C8B027B967119EF192612ED27B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06028902018069utvdew1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.161.113
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTm018:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592821015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H EDWARD JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 S CYPRESS ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09546237220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T17:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,411
Liabilities
$0
Net assets
$62,411
Revenue
$15,214
Expenses
$48,778
Net income
-$33,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.43$0.64$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$0.78$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.76$0.14
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.57$0.70$0.12