Civic Intelligence

Itasca Orchestra and Strings Program

990T • Fiscal year 2021 • EIN 41-1423314

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

PO Box 140Grand Rapids, MN 55744

(218) 327-5781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$187,507
Liabilities$29,708
Net Assets$157,799

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

Latest loaded filing

2024

Revenue$276,350
Expenses$224,822
Net Income$51,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

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
Tammy Mattonen
Title
Executive Director
Phone
2183275781
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Steven B Riley
Phone
7127922464
Raw XML Appendix80 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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IRS990T/BooksInCareOfDetail/PersonNm0TAMMY MATTONEN
IRS990T/BooksInCareOfDetail/PhoneNum02183275781
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990T/BookValueAssetsEOYAmt0195800
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt01
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IRS990TScheduleA/TotalDeductionsAmt0879
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03721
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ReturnHeader/BusinessOfficerGrp/PhoneNum02183275781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0411423314
ReturnHeader/Filer/PhoneNum02183275781
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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