Civic Intelligence

North Texas Youth Orchestra

EIN 30-0569192 • 501(c)3 • Plano, TX

Revoked990-N Coverage

Profile

Revocation date: Oct 15, 2019

PO Box 260522Plano, TX 75026

www.northtexasyouthorchestra.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,553

Up $3,684 (+197%) from 2012

Liabilities

Up

$1,705

Up $505 (+42%) from 2012

Net Assets

Up

$3,848

Up $3,179 (+475%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Down

$13,633

Down $5,318 (-28%) from 2012

Expenses

Down

$10,454

Down $8,038 (-43%) from 2012

Net Income

Up

$3,179

Up $2,720 (+593%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,869Liabilities 2012: $1,200Net Assets 2012: $6692012Assets 2013: $5,553Liabilities 2013: $1,705Net Assets 2013: $3,8482013

Highlighted filing

2013

Assets$5,553
Liabilities$1,705
Net Assets$3,848
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$20K$15K$10K$5.0K$0Revenue 2012: $18,951Expenses 2012: $18,492Net Income 2012: $4592012Revenue 2013: $13,633Expenses 2013: $10,454Net Income 2013: $3,1792013

Highlighted filing

2013

Revenue$13,633
Expenses$10,454
Net Income$3,179
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,553
Liabilities
$1,705
Net assets
$3,848
Revenue
$13,633
Expenses
$10,454
Net income
$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.71$3.85$13.6$10.5$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.20$0.67$19.0$18.5$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
30-0569192
Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/EOY05553
IRS990EZ/ContributionsGiftsGrantsEtc011408
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03179
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013633
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY03848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAIKE CHENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE JEFFRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANNE BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ARTISTIC DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NORTH TEXAS YOUTH ORCHESTRA (NTYO) PROVIDES OPPORTUNITIES FOR YOUNG MUSICIANS TO SERVE THEIR COMMUNITY, ENRICH LIVES THROUGH THE PERFORMANCE OF MUSIC, ELEVATE THE AWARENESS OF THE ARTS THROUGHOUT NORTH TEXAS, AND MOTIVATE YOUNG ADULTS TO EXCEL AS MUSICIANS AND COMMUNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NTYO SERVED THE COMMUNITY BY PERFORMING THREE CONCERTS IN THE NORTH TEXAS AREA DURING ITS FOURTH YEAR OF EXISTENCE. COMPLIMENTARY TICKETS WERE OFFERED TO SENIOR CITIZENS FOR ALL OF THE CONCERTS. THERE WERE THIRTY TWO (32) YOUTH PARTICIPANTS IN THE ORCHESTRA. THE NTYO REGULARLY (6 TIMES DURING THE YEAR) OFFERED SECTIONAL CLASSES TO ALL OF ITS ORCHESTRA MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09752
IRS990EZ/ProgramServiceRevenue02225
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01200
IRS990EZ/SumOfTotalLiabilities/EOY01705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 260522
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075026
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE JEFFRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147026896
IRS990EZ/TotalAssets/BOY01869
IRS990EZ/TotalAssets/EOY05553
IRS990EZ/TotalExpenses010454
IRS990EZ/TotalProgramServiceExpenses09752
IRS990EZ/TotalRevenue013633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.northtexasyouthorchestra.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069738
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02225
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509084445
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024876
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026985
IRS990ScheduleA/Total509/Total084445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026985
IRS990ScheduleA/TotalSupportTotal/Total084445
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1200 Deferred Revenue - Ending $1705
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES $76
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & ENTERTAINMENT $123
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $197
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER & INTERNET $218
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER SUPPLIES $367
IRS990ScheduleO/GeneralExplanation/Explanation6MUSIC SCORES & SUPPLIES $560
IRS990ScheduleO/GeneralExplanation/Explanation7CONCERT VENUE FEES & SUPPLIES $870
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $3225
IRS990ScheduleO/GeneralExplanation/Explanation9REHEARSAL FACILITIES $3500
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $393
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300569192
ReturnHeader/Filer/Name/BusinessNameLine10NORTH TEXAS YOUTH ORCHESTRA
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02147026896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 260522
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0LAURIE JEFFRY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICE & RICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750805322
ReturnHeader/Preparer/Name0KATHY V RICE
ReturnHeader/Preparer/Phone09729978220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T11:16:51-08:00

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