Civic Intelligence

Itasca Orchestra and Strings Program

990EZ • Fiscal year 2015 • EIN 41-1423314

Jul 01, 2014 to Jun 30, 2015

Grand Rapids, MN
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$110,308

Down $3,977 (-3.5%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$52,000

Down $261 (-0.5%) from 2014

Revenue

Down

$183,817

Down $505 (-0.3%) from 2014

Expenses

Down

$187,533

Down $9,395 (-4.8%) from 2014

Net Income

Up

-$3,716

Up $8,890 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$110,308
Liabilities$52,000
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$183,817
Expenses$187,533
Net Income-$3,716
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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