Civic Intelligence

Itasca Orchestra & Strings Program

EIN 41-1423314 • 501(c)3 • Grand Rapids, MN

Profile

To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county

PO Box 140Grand Rapids, MN 55744

itascaorchestra.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$38,696

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$187,507

Down $2,440 (-1.3%) from 2023

Liabilities

Down

$29,708

Down $53,967 (-64%) from 2023

Net Assets

Up

$157,799

Up $51,527 (+48%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$276,350

Up $42,696 (+18%) from 2023

Expenses

Down

$224,822

Down $10,114 (-4.3%) from 2023

Net Income

Up

$51,528

Up $52,810 (+4119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,949Liabilities 2011: $12,6832011Assets 2012: $133,897Liabilities 2012: $43,598Net Assets 2012: $90,2992012Assets 2013: $140,126Liabilities 2013: $43,638Net Assets 2013: $96,4882013Assets 2014: $114,285Liabilities 2014: $52,2612014Assets 2015: $110,308Liabilities 2015: $52,0002015Assets 2016: $114,007Liabilities 2016: $53,505Net Assets 2016: $60,5022016Assets 2017: $127,938Liabilities 2017: $52,883Net Assets 2017: $75,0552017Assets 2018: $117,812Liabilities 2018: $53,820Net Assets 2018: $63,9922018Assets 2019: $112,214Liabilities 2019: $59,609Net Assets 2019: $52,6052019Assets 2020: $155,069Liabilities 2020: $92,950Net Assets 2020: $62,1192020Assets 2021: $195,800Liabilities 2021: $87,845Net Assets 2021: $107,9552021Assets 2022: $198,596Liabilities 2022: $91,042Net Assets 2022: $107,5542022Assets 2023: $189,947Liabilities 2023: $83,675Net Assets 2023: $106,2722023Assets 2024: $187,507Liabilities 2024: $29,708Net Assets 2024: $157,7992024

Highlighted filing

2024

Assets$187,507
Liabilities$29,708
Net Assets$157,799
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,393Expenses 2011: $162,389Net Income 2011: -$2,9962011Revenue 2012: $181,835Expenses 2012: $170,302Net Income 2012: $11,5332012Revenue 2013: $181,773Expenses 2013: $175,584Net Income 2013: $6,1892013Revenue 2014: $184,322Expenses 2014: $196,928Net Income 2014: -$12,6062014Revenue 2015: $183,817Expenses 2015: $187,533Net Income 2015: -$3,7162015Revenue 2016: $155,332Expenses 2016: $153,138Net Income 2016: $2,1942016Revenue 2017: $164,074Expenses 2017: $149,511Net Income 2017: $14,5632017Revenue 2018: $155,901Expenses 2018: $166,964Net Income 2018: -$11,0632018Revenue 2019: $133,594Expenses 2019: $144,928Net Income 2019: -$11,3342019Revenue 2020: $156,065Expenses 2020: $146,551Net Income 2020: $9,5142020Revenue 2021: $182,272Expenses 2021: $136,436Net Income 2021: $45,8362021Revenue 2022: $185,431Expenses 2022: $185,832Net Income 2022: -$4012022Revenue 2023: $233,654Expenses 2023: $234,936Net Income 2023: -$1,2822023Revenue 2024: $276,350Expenses 2024: $224,822Net Income 2024: $51,5282024

Highlighted filing

2024

Revenue$276,350
Expenses$224,822
Net Income$51,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,507
Liabilities
$29,708
Net assets
$157,799
Revenue
$276,350
Expenses
$224,822
Net income
$51,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$2.76$2.25$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.91$1.08$1.85$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.88$1.08$1.82$1.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.56$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.53$1.34$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.56$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$1.64$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.61$1.55$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.52$1.84$1.88$0.04
2014Summary only. Only limited summary data is available for this year.$1.14$0.52$1.84$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.96$1.82$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.90$1.82$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.13$1.59$1.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$276,350
Mission and Program Overview

Mission

To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county.

To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,990$119,334▼ $6,656
Accounts Receivable$5,463$14,560▲ $9,097
Land, Buildings, and Equipment, Net$15,476$11,890▼ $3,586
Cash and Non-Interest-Bearing Accounts$4,085$2,663▼ $1,422
Prepaid Expenses and Deferred Charges$17$144▲ $127
Total Assets$189,947$187,507▼ $2,440
Other Assets Total$38,916$38,916→ $0
Liabilities
Deferred Revenue$76,633--
Accounts Payable and Accrued Expenses$488$22,853▲ $22,365
Other Liabilities$6,554$6,855▲ $301
Total Liabilities$83,675$29,708▼ $53,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,272$154,950▲ $48,678
Net Assets With Donor Restrictions-$2,849-
Total Net Assets Fund Balance$106,272$157,799▲ $51,527
Total Liabilities and Net Assets / Fund Balance$189,947$187,507▼ $2,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,890$57,165$69,055
Other Assets Org$38,916--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Myrna PetersonPresident
Eileen GroslandDirector
Gary BordnerDirector
Kelli BishopDirector
Mary LaplantDirector
Tom NelsonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,150
Program Service Revenue
$73,664
Investment Income
$516
Other Revenue
$23,020
Change in Net Assets
$51,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,749
Salaries, Compensation, and Employee Benefits$87,073
Total Fundraising Expense$454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,297$20,099-$80,396
Fees for Services Other$60,000--$60,000
Office Expenses$3,950$3,053-$7,003
Fees for Services Legal$4,859$1,620-$6,479
Payroll Taxes$4,394$1,465-$5,859
Depreciation Depletion$3,587--$3,587
All Other Expenses$2,064$540$454$3,058
Insurance$1,104$1,760-$2,864
Advertising$2,526--$2,526
Other Expenses$2,259$650-$2,259
Other Employee Benefits-$818-$818
Total Functional Expenses$194,363$30,005$454$224,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,070
Payroll Liabilities$2,500
Fed Tax Payable$772
Federal Ubit Payable$303
Mn Withholding Payable$158
Mn Ui Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Itasca Orchestra & Strings Program
EIN
41-1423314
Phone
2183275781
Address
PO BOX 140, GRAND RAPIDS, MN 55744

Signing Officer

Name
Myrna Peterson
Title
President
Phone
2183275781
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Peterson
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Blake & Lind Cpas Pllc
Address
504 NW 1ST AVE STE 200, GRAND RAPIDS, MN 55744
Preparer
Steven B Riley
Phone
2183262879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 60,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 413 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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