Civic Intelligence

Westchester Philharmonic Inc.

990 • Fiscal year 2013 • EIN 22-2474284

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

123 Main Street No 9th FL10601
Siviq Scores

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

Liabilities / Assets

100th percentile

7.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

343%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,469

Up $70,057 (+343%) from 2012

Net Assets

Up

-$566,296

Up $348,768 (+38%) from 2012

Liabilities

Down

$656,765

Down $278,711 (-30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$862,757

Down $102,915 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $44,299Liabilities 2010: $756,912Net Assets 2010: -$712,6132010Assets 2011: $16,562Liabilities 2011: $825,499Net Assets 2011: -$808,9372011Assets 2012: $20,412Liabilities 2012: $935,476Net Assets 2012: -$915,0642012Assets 2013: $90,469Liabilities 2013: $656,765Net Assets 2013: -$566,2962013Assets 2014: $33,719Liabilities 2014: $728,780Net Assets 2014: -$695,0612014Assets 2015: $2,418Liabilities 2015: $546,320Net Assets 2015: -$543,9022015Assets 2016: $46,245Liabilities 2016: $392,819Net Assets 2016: -$346,5742016Assets 2017: $38,029Liabilities 2017: $307,235Net Assets 2017: -$269,2062017Assets 2018: $53,092Liabilities 2018: $332,738Net Assets 2018: -$279,6462018Assets 2019: $83,189Liabilities 2019: $281,225Net Assets 2019: -$198,0362019Assets 2020: $132,193Liabilities 2020: $321,482Net Assets 2020: -$189,2892020Assets 2021: $127,506Liabilities 2021: $214,915Net Assets 2021: -$87,4092021Assets 2022: $176,475Liabilities 2022: $70,829Net Assets 2022: $105,6462022Assets 2023: $45,532Liabilities 2023: $1,383Net Assets 2023: $44,1492023Assets 2024: $39,000Liabilities 2024: $6,720Net Assets 2024: $32,2802024

Highlighted filing

2013

Assets$90,469
Liabilities$656,765
Net Assets-$566,296

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,346,5712010Expenses 2011: $1,063,3552011Expenses 2012: $965,6722012Expenses 2013: $862,7572013Revenue 2014: $669,995Expenses 2014: $798,760Net Income 2014: -$128,7652014Revenue 2015: $976,942Expenses 2015: $825,783Net Income 2015: $151,1592015Revenue 2016: $797,961Expenses 2016: $710,633Net Income 2016: $87,3282016Revenue 2017: $689,595Expenses 2017: $612,227Net Income 2017: $77,3682017Revenue 2018: $542,638Expenses 2018: $553,078Net Income 2018: -$10,4402018Revenue 2019: $548,555Expenses 2019: $466,945Net Income 2019: $81,6102019Revenue 2020: $455,844Expenses 2020: $447,097Net Income 2020: $8,7472020Revenue 2021: $294,458Expenses 2021: $192,578Net Income 2021: $101,8802021Revenue 2022: $453,551Expenses 2022: $260,601Net Income 2022: $192,9502022Revenue 2023: $394,271Expenses 2023: $455,768Net Income 2023: -$61,4972023Revenue 2024: $381,658Expenses 2024: $393,527Net Income 2024: -$11,8692024

Highlighted filing

2013

Revenue-
Expenses$862,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,190,039
Mission and Program Overview

Mission

The westchester philharmonic provides innovative performances, and educational programs,showcasing new musicians, composers and conductors,and is committed to being an inclusive organization that invites and attracts people of diverse backgrounds.

Major Activities

Activity 2
The organization's contract concerts serve the community through the presentation of free and low cost concerts which attract people of diverse backgrounds and provide the opportunity to experience the joy of a live, classical music concert.
Activity 3
The organization's education program serves over 2,000 elementary school students each season through classroom visits from skilled teaching artists and curriculum materials integrating music into the learning environment.
Filing and Contact Details

Filer

EIN
22-2474284
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0859545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0967031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01237319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01134573
IRS990ScheduleA/TotalSupportTotal/Total05375786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0201
IRS990ScheduleD/Equipment/Depreciation0134222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134423
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON GALA REVENUE OF 5,705 EXPENSE OF 12,721
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherRevenuesNotIncluded0-7016
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7016
IRS990ScheduleD/RevenueSubtotal01184334
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfBookValueLandBuildings0201
IRS990ScheduleD/TotalRevenuePerForm99001177318
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01184334
IRS990/ScheduleJRequired00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.39$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.09$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.55$0.47$0.08
2018Summary only. Only limited summary data is available for this year.$0.05$0.33$0.28$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.31$0.27$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.35$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.54$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.73$0.70$0.67$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.66$0.57$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.94$0.92$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.83$0.81$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.76$0.71$1.35