Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Itasca Orchestra and Strings Program
990EZ • Fiscal year 2017 • EIN 41-1423314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$127,938
Up $13,931 (+12%) from 2016
Net Assets
Up$75,055
Up $14,553 (+24%) from 2016
Liabilities
Down$52,883
Down $622 (-1.2%) from 2016
Revenue And Expenses
Revenue
Up$164,074
Up $8,742 (+5.6%) from 2016
Expenses
Down$149,511
Down $3,627 (-2.4%) from 2016
Net Income
Up$14,563
Up $12,369 (+564%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $165,295
Mission and Program Overview
Mission
To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION TEACHES STUDENTS OF ALL AGES TO PLAY MUSIC THROUGH ITS ORCHESTRA AND STRINGS PROGRAMS. THE ORGANIZATION ALSO PROVIDES OPPORTUNITIES FOR THESE STUDENTS TO PERFORM IN CONCERTS THAT ARE OPEN TO THE PUBLIC. IN ADDITION, A SUMMER JAZZ CAMP IS AVAILABLE FOR YOUTH AGES 8-18. | $131,707 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARA MAKINEN | Executive Director | FT | $26,907 | - | $26,907 |
| JOAN FOSTER | Director | - | $0 | - | - |
| DAVE KOODA | President | - | $0 | - | - |
| TOM NELSON | Secretary | - | $0 | - | - |
| SHANNON BENOLKEN | Treasurer | - | $0 | - | - |
| CHRISTA BERG | Director | - | $0 | - | - |
| CINDY AULTMAN | Director | - | $0 | - | - |
| BRAD JOHNSON | Director | - | $0 | - | - |
| HEATHER KRUEGER | Director | - | $0 | - | - |
| MARY LAPLANT | Director | - | $0 | - | - |
| KATIE MARSHALL | Director | - | $0 | - | - |
| JERRY OPHOVEN | Director | - | $0 | - | - |
| BECKY KUNTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Itasca Orchestra and Strings Program
- EIN
- 41-1423314
- Phone
- 2183275781
- Address
- PO BOX 140, GRAND RAPIDS, MN 55744
Signing Officer
- Name
- Tara Makinen
- Title
- Executive Director
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Broberg & Ferraro Cpas
- Address
- 604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
- Preparer
- Kristi Ferraro
- Phone
- 2183269693
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $94”
Other Expenses.1012
“Insurance $2260”
Other Expenses.1
“Strings program expense $16786”
Other Expenses.2
“ORCHESTRA EXPENSE $14081”
Other Expenses.3
“Summer jazz camp/festival $11206”
Other Expenses.4
“TELECOMMUNICATIONS $2888”
Other Expenses.6
“TAXES AND FEES $796”
Other Expenses.8
“SUPPLIES $458”
Other Expenses.9
“Dues and subscriptions $197”
Other Assets.1002
“Furniture and Fixtures - Beginning $787 Furniture and Fixtures - Ending $693”
Other Assets.1005
“Accounts Receivable - Beginning $4507 Accounts Receivable - Ending $3408”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $144”
Other Assets.1
“MUSIC LIBRARY - Beginning $36139 MUSIC LIBRARY - Ending $36139”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2579 Accounts Payable and Accrued Expenses - Ending $2476”
Total Liabilities.1003
“Deferred Revenue - Beginning $50000 Deferred Revenue - Ending $50407”
Total Liabilities.1
“STATE INCOME TAX - Beginning $425 STATE INCOME TAX - Ending $0”
Raw XML Appendix244 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/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITIES TO HEAR, LEARN AND PERFORM ORCHESTRAL MUSIC FOR THE YOUTH AND ADULTS IN ITASCA COUNTY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 557442620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183269693 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristi Ferraro |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T06:45:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,938
- Liabilities
- $52,883
- Net assets
- $75,055
- Revenue
- $164,074
- Expenses
- $149,511
- Net income
- $14,563