Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 41-1423314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$140,126
Up $6,229 (+4.7%) from 2012
Net Assets
Up$96,488
Up $6,189 (+6.9%) from 2012
Liabilities
Up$43,638
Up $40 (+0.1%) from 2012
Revenue
Down$181,773
Down $62 (-0.0%) from 2012
Expenses
Up$175,584
Up $5,282 (+3.1%) from 2012
Net Income
Down$6,189
Down $5,344 (-46%) from 2012
To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 69835 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83484 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 90166 |
| IRS990EZ/CostOfGoodsSold | 0 | 3336 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6189 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 965 |
| IRS990EZ/GrossReceipts | 0 | 185109 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4301 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 186 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 55412 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 52492 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 90299 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 90299 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 96488 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 96488 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2291 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 28924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 12662 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | k dodge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | k anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | v harding |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | m frick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | s benolken |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | b johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | d kooda |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | j jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | h krueger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | t makinen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | t nelson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | j ophoven |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | w uzelac |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | m laplant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | exec dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | secty |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | bd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | vp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | bd., instructor |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8650 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4150 |
| IRS990EZ/OtherExpensesTotal | 0 | 46467 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | orchestral and strings programs |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2464 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | teach students of all ages to play music for strings or orchestra. we organize student orchestral events and concerts open to the public. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 153099 |
| IRS990EZ/ProgramServiceRevenue | 0 | 90456 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 123662 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 43598 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 43638 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | po box 140 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | grand rapids |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55744 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | k dodge |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183275781 |
| IRS990EZ/TotalAssets/BOY | 0 | 133897 |
| IRS990EZ/TotalAssets/EOY | 0 | 140126 |
| IRS990EZ/TotalExpenses | 0 | 175584 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 153099 |
| IRS990EZ/TotalRevenue | 0 | 181773 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | itascaorchestra.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 89154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 65933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 366443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 94757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 434428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 800871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 184923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 178327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 160144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 150985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 126492 |
| IRS990ScheduleA/Total509/Total | 0 | 800871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 185109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 160970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 151823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 127762 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 805191 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Bank fees,merchant fees 48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 10,137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Orcgestra program expense 14,865 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Orchestra supplies 1,236 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Bad Debt 2,202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Sting program fees 10,120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets accounts receivable Beginning of year 6,220, End of year 4,150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets accounts receiveable-other Beginning of year 2,430, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part II, Line 26, Liabilities accts payable Beginning of year 0, End of year 84 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part II, Line 26, Liabilities deferred grants Beginning of year 40,000, End of year 40,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part II, Line 26, Liabilities accrues p/r taxes,insurance Beginning of year 3,598, End of year 3,554 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411423314 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ITASCA ORCHESTRA AND STRINGS PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | ITAS |
| ReturnHeader/Filer/Phone | 0 | 2183275781 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 140 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55744 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | k dodge |
| ReturnHeader/Officer/Title | 0 | exec dir |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Laura a GloorLTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 315 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hibbing |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55746 |
| ReturnHeader/Preparer/Name | 0 | Laura Gloor |
| ReturnHeader/Preparer/Phone | 0 | 2182621965 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T03:08:13-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.