Civic Intelligence

Timpanogos Symphony Orchestra

990EZ • Fiscal year 2022 • EIN 27-3742256

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

PO Box 1103American Fork, UT 84003

(801) 210-2466

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,544

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,685

Up $35,099 (+58%) from 2021

Net Assets

Up

$94,961

Up $42,429 (+81%) from 2021

Liabilities

Down

$724

Down $7,330 (-91%) from 2021

Revenue

Up

$150,024

Up $46,378 (+45%) from 2021

Expenses

Up

$107,601

Up $34,461 (+47%) from 2021

Net Income

Up

$42,423

Up $11,917 (+39%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $26,259Liabilities 2020: $4,233Net Assets 2020: $22,0262020Assets 2021: $60,586Liabilities 2021: $8,054Net Assets 2021: $52,5322021Assets 2022: $95,685Liabilities 2022: $724Net Assets 2022: $94,9612022Assets 2023: $85,663Liabilities 2023: $19,314Net Assets 2023: $66,3492023Assets 2024: $94,299Liabilities 2024: $6,991Net Assets 2024: $87,3082024Assets 2025: $79,133Liabilities 2025: $4,610Net Assets 2025: $74,5232025

Highlighted filing

2022

Assets$95,685
Liabilities$724
Net Assets$94,961

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $138,504Expenses 2020: $147,594Net Income 2020: -$9,0902020Revenue 2021: $103,646Expenses 2021: $73,140Net Income 2021: $30,5062021Revenue 2022: $150,024Expenses 2022: $107,601Net Income 2022: $42,4232022Revenue 2023: $155,188Expenses 2023: $182,540Net Income 2023: -$27,3522023Revenue 2024: $216,086Expenses 2024: $195,127Net Income 2024: $20,9592024Revenue 2025: $183,059Expenses 2025: $195,782Net Income 2025: -$12,7232025

Highlighted filing

2022

Revenue$150,024
Expenses$107,601
Net Income$42,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$150,024
Mission and Program Overview

Mission

Our mission as the timpanogos symphony orchestra (tso) is to present high- caliber performances which inspire musicians and audiences alike, to nurture understanding and appreciation of symphonic music, and to enrich the cultural life of the residents of utah while creating community.

Program Services

DescriptionGrantsExpenses
DESPITE SOME CONTINUED CHALLENGES DUE TO COVID-19, THE TSO STAGED TEN SEASON CONCERTS, A TITLE 1 SCHOOL CONCERT, AND A FREE COMMUNITY CONCERTALL LIVE AND IN-PERSON UNDER THE DIRECTION OF MAESTRO JOHN PEW, THE ORCHESTRA PERFORMED FIVE UNIQUE SEASON PROGRAMS AT ALPINES TIMBERLINE MIDDLE SCHOOL, INCLUDING A NIGHT IN PARIS, OUR FAMILY HALLOWEEN CONCERT, A HOLIDAY CHORAL COLLABORATION, AN EVENING OF RUSSIAN AND UKRAINIAN MUSIC (WITH DONATIONS COLLECTED FOR UKRAINIAN REFUGEES), AND, FINALLY, OUR SEASON FINALE SPOTLIGHTING BRAHMS AND ARUTIUNIAN. IN TOTAL, OVER 5,100 PEOPLE ATTEND OUR CONCERTS, INCLUDING VETERANS AND REFUGEES WHO RECEIVED FREE TICKETS THROUGH OUR OUTREACH INITIATIVES. THIS MARKS A THREEFOLD INCREASE OVER IN-PERSON ATTENDANCE DURING THE PREVIOUS, PANDEMICALLY-CHALLENGED SEASON.-$55,948
WE PERFORMED A SPECIAL EDUCATIONAL CONCERT, REPEATING OUR HALLOWEEN PROGRAM WHEN INSTRUMENTS ROAMED THE EARTH, FOR 650 TITLE 1 STUDENTS AT GREENWOOD ELEMENTARY IN AMERICAN FORK AND AT A FREE FAMILY CONCERT AT THE ASHTON AUDITORIUM IN OREMS NEW LIBRARY HALL. FUNDING WAS OBTAINED FOR THIS CONCERT FROM THE LOCAL GOVERNMENT AND THE AIM WAS TO HELP EDUCATE UNDERPRIVILEGED YOUTH IN SYMPHONIC MUSIC AND THE ARTS. EDUCATION CONTINUES TO BE AN IMPORTANT AIM OF THE ORGANIZATION AS WE SEEK TO PARTNER WITH COMMUNITIES, GOVERNMENTS, AND SCHOOLS TO OFFER CONCERTS SUCH AS THESE.-$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MCCANNOrchestra MaPT$26,544-$26,544
JOHN PEWPresidentPT$0--
DEAN LUNDBERGVice Preside-$0--
HEIDI RODEBACKSecretary-$0--
MICHAEL LAUDIETreasurer-$0--
BRENT BUTLERDirector-$0--
SCOTT DICKSONDirector-$0--
HEIDI DICKSONDirector-$0--
SPENCER STEVENSDirector-$0--
CHRISTIAN LUNDBERGDirector-$0--
DOUG PEWDirector-$0--
DON SHERWOODDirector-$0--
EMILY SPENCERDirector-$0--
NEIL WHITAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timpanogos Symphony Orchestra
EIN
27-3742256
Phone
8012102466
Address
PO BOX 1103, AMERICAN FORK, UT 84003

Signing Officer

Name
John Pew
Title
President
Phone
8012102466
Signed
2022-11-12

Preparer

Firm
Drilldown Solution
Address
1112 E 300 N STE 101, AMERICAN FORK, UT 84003
Preparer
Edward Gabriel CPA
Phone
8012258474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 656 parking and travel 482 credit card interest 412 venue insurance 908 board expenses 816 po box 182 dues & subscriptions 6,578 repairs & maintenance 115 supplies 11 taxes & licenses 257 telephone 212 website 305 finance charges 761 artist fees 4,325 misc concert production 440 gifts and awards 1,450 instrument expense 2,355 music costs 5,700 orchestra dinners 913 production expense 790 programs 2,180 venue expenses 16,215 marketing & publicity 13,952 membership expenses 1,317 education expenses 240 miscellaneous 673 special concert expense 5,400 total 67,645

Form 990-ez, Part II, Line 24

Miscellaneous receivables 75 75 sales tax refund 761 1,075 total 836 1,150

Form 990-ez, Part II, Line 26

Credit cards 1,249 325 other payables 1,205 0 restricted funds 5,600 0 ukranian support 0 399

Form 990-ez, Part III

Our mission as the timpanogos symphony orchestra (tso) is to present high- caliber performances which inspire musicians and audiences alike, to nurture understanding and appreciation of symphonic music, and to enrich the cultural life of the residents of utah while creating community.

Form 990-ez, Part III, Line 28

Despite some continued challenges due to covid-19, the tso staged ten season concerts, a title 1 school concert, and a free community concertall live and in-person under the direction of maestro john pew, the orchestra performed five unique season programs at alpines timberline middle school, including a night in paris, our family halloween concert, a holiday choral collaboration, an evening of russian and ukrainian music (with donations collected for ukrainian refugees), and, finally, our season finale spotlighting brahms and arutiunian. In total, over 5,100 people attend our concerts, including veterans and refugees who received free tickets through our outreach initiatives. This marks a threefold increase over in-person attendance during the previous, pandemically-challenged season.

Form 990-ez, Part III, Line 29

We performed a special educational concert, repeating our halloween program when instruments roamed the earth, for 650 title 1 students at greenwood elementary in american fork and at a free family concert at the ashton auditorium in orems new library hall. Funding was obtained for this concert from the local government and the aim was to help educate underprivileged youth in symphonic music and the arts. Education continues to be an important aim of the organization as we seek to partner with communities, governments, and schools to offer concerts such as these.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESPITE SOME CONTINUED CHALLENGES DUE TO COVID-19, THE TSO STAGED TEN SEASON CONCERTS, A TITLE 1 SCHOOL CONCERT, AND A FREE COMMUNITY CONCERTALL LIVE AND IN-PERSON UNDER THE DIRECTION OF MAESTRO JOHN PEW, THE ORCHESTRA PERFORMED FIVE UNIQUE SEASON PROGRAMS AT ALPINES TIMBERLINE MIDDLE SCHOOL, INCLUDING A NIGHT IN PARIS, OUR FAMILY HALLOWEEN CONCERT, A HOLIDAY CHORAL COLLABORATION, AN EVENING OF RUSSIAN AND UKRAINIAN MUSIC (WITH DONATIONS COLLECTED FOR UKRAINIAN REFUGEES), AND, FINALLY, OUR SEASON FINALE SPOTLIGHTING BRAHMS AND ARUTIUNIAN. IN TOTAL, OVER 5,100 PEOPLE ATTEND OUR CONCERTS, INCLUDING VETERANS AND REFUGEES WHO RECEIVED FREE TICKETS THROUGH OUR OUTREACH INITIATIVES. THIS MARKS A THREEFOLD INCREASE OVER IN-PERSON ATTENDANCE DURING THE PREVIOUS, PANDEMICALLY-CHALLENGED SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PERFORMED A SPECIAL EDUCATIONAL CONCERT, REPEATING OUR HALLOWEEN PROGRAM WHEN INSTRUMENTS ROAMED THE EARTH, FOR 650 TITLE 1 STUDENTS AT GREENWOOD ELEMENTARY IN AMERICAN FORK AND AT A FREE FAMILY CONCERT AT THE ASHTON AUDITORIUM IN OREMS NEW LIBRARY HALL. FUNDING WAS OBTAINED FOR THIS CONCERT FROM THE LOCAL GOVERNMENT AND THE AIM WAS TO HELP EDUCATE UNDERPRIVILEGED YOUTH IN SYMPHONIC MUSIC AND THE ARTS. EDUCATION CONTINUES TO BE AN IMPORTANT AIM OF THE ORGANIZATION AS WE SEEK TO PARTNER WITH COMMUNITIES, GOVERNMENTS, AND SCHOOLS TO OFFER CONCERTS SUCH AS THESE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 656 PARKING AND TRAVEL 482 CREDIT CARD INTEREST 412 VENUE INSURANCE 908 BOARD EXPENSES 816 PO BOX 182 DUES & SUBSCRIPTIONS 6,578 REPAIRS & MAINTENANCE 115 SUPPLIES 11 TAXES & LICENSES 257 TELEPHONE 212 WEBSITE 305 FINANCE CHARGES 761 ARTIST FEES 4,325 MISC CONCERT PRODUCTION 440 GIFTS AND AWARDS 1,450 INSTRUMENT EXPENSE 2,355 MUSIC COSTS 5,700 ORCHESTRA DINNERS 913 PRODUCTION EXPENSE 790 PROGRAMS 2,180 VENUE EXPENSES 16,215 MARKETING & PUBLICITY 13,952 MEMBERSHIP EXPENSES 1,317 EDUCATION EXPENSES 240 MISCELLANEOUS 673 SPECIAL CONCERT EXPENSE 5,400 TOTAL 67,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS RECEIVABLES 75 75 SALES TAX REFUND 761 1,075 TOTAL 836 1,150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION AS THE TIMPANOGOS SYMPHONY ORCHESTRA (TSO) IS TO PRESENT HIGH- CALIBER PERFORMANCES WHICH INSPIRE MUSICIANS AND AUDIENCES ALIKE, TO NURTURE UNDERSTANDING AND APPRECIATION OF SYMPHONIC MUSIC, AND TO ENRICH THE CULTURAL LIFE OF THE RESIDENTS OF UTAH WHILE CREATING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESPITE SOME CONTINUED CHALLENGES DUE TO COVID-19, THE TSO STAGED TEN SEASON CONCERTS, A TITLE 1 SCHOOL CONCERT, AND A FREE COMMUNITY CONCERTALL LIVE AND IN-PERSON UNDER THE DIRECTION OF MAESTRO JOHN PEW, THE ORCHESTRA PERFORMED FIVE UNIQUE SEASON PROGRAMS AT ALPINES TIMBERLINE MIDDLE SCHOOL, INCLUDING A NIGHT IN PARIS, OUR FAMILY HALLOWEEN CONCERT, A HOLIDAY CHORAL COLLABORATION, AN EVENING OF RUSSIAN AND UKRAINIAN MUSIC (WITH DONATIONS COLLECTED FOR UKRAINIAN REFUGEES), AND, FINALLY, OUR SEASON FINALE SPOTLIGHTING BRAHMS AND ARUTIUNIAN. IN TOTAL, OVER 5,100 PEOPLE ATTEND OUR CONCERTS, INCLUDING VETERANS AND REFUGEES WHO RECEIVED FREE TICKETS THROUGH OUR OUTREACH INITIATIVES. THIS MARKS A THREEFOLD INCREASE OVER IN-PERSON ATTENDANCE DURING THE PREVIOUS, PANDEMICALLY-CHALLENGED SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PERFORMED A SPECIAL EDUCATIONAL CONCERT, REPEATING OUR HALLOWEEN PROGRAM WHEN INSTRUMENTS ROAMED THE EARTH, FOR 650 TITLE 1 STUDENTS AT GREENWOOD ELEMENTARY IN AMERICAN FORK AND AT A FREE FAMILY CONCERT AT THE ASHTON AUDITORIUM IN OREMS NEW LIBRARY HALL. FUNDING WAS OBTAINED FOR THIS CONCERT FROM THE LOCAL GOVERNMENT AND THE AIM WAS TO HELP EDUCATE UNDERPRIVILEGED YOUTH IN SYMPHONIC MUSIC AND THE ARTS. EDUCATION CONTINUES TO BE AN IMPORTANT AIM OF THE ORGANIZATION AS WE SEEK TO PARTNER WITH COMMUNITIES, GOVERNMENTS, AND SCHOOLS TO OFFER CONCERTS SUCH AS THESE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012102466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPANOGOS SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0273742256
ReturnHeader/Filer/PhoneNum08012102466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1103
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770645435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRILLDOWN SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 E 300 N STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08012258474
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GABRIEL CPA
ReturnHeader/ReturnTs02022-11-11T14:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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