Civic Intelligence

Mclean Orchestra

990 • Fiscal year 2020 • EIN 51-0176806

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MCLEAN-ORCHESTRA.ORG
PO Box 760Mclean, VA 22101

(703) 893-8646

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,167

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$488,773

Up $17,394 (+3.7%) from 2019

Net Assets

Down

$300,532

Down $27,477 (-8.4%) from 2019

Liabilities

Up

$188,241

Up $44,871 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$80,208

Down $132,872 (-62%) from 2019

Expenses

Down

$115,264

Down $118,258 (-51%) from 2019

Net Income

Down

-$35,056

Down $14,614 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $35,851Liabilities 2011: $35,404Net Assets 2011: $4472011Assets 2012: $33,665Liabilities 2012: $55,725Net Assets 2012: -$22,0602012Assets 2013: $31,307Liabilities 2013: $81,053Net Assets 2013: -$49,7462013Assets 2014: $41,887Liabilities 2014: $65,052Net Assets 2014: -$23,1652014Assets 2015: $562,325Liabilities 2015: $105,256Net Assets 2015: $457,0692015Assets 2016: $484,568Liabilities 2016: $116,533Net Assets 2016: $368,0352016Assets 2017: $501,703Liabilities 2017: $109,797Net Assets 2017: $391,9062017Assets 2018: $490,748Liabilities 2018: $128,140Net Assets 2018: $362,6082018Assets 2019: $471,379Liabilities 2019: $143,370Net Assets 2019: $328,0092019Assets 2020: $488,773Liabilities 2020: $188,241Net Assets 2020: $300,5322020Assets 2021: $576,573Liabilities 2021: $191,807Net Assets 2021: $384,7662021

Highlighted filing

2020

Assets$488,773
Liabilities$188,241
Net Assets$300,532
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $224,396Expenses 2011: $257,300Net Income 2011: -$32,9042011Revenue 2012: $240,775Expenses 2012: $267,001Net Income 2012: -$26,2262012Revenue 2013: $236,571Expenses 2013: $263,357Net Income 2013: -$26,7862013Revenue 2014: $311,694Expenses 2014: $285,113Net Income 2014: $26,5812014Revenue 2015: $778,013Expenses 2015: $297,779Net Income 2015: $480,2342015Revenue 2016: $248,421Expenses 2016: $292,785Net Income 2016: -$44,3642016Revenue 2017: $287,508Expenses 2017: $271,360Net Income 2017: $16,1482017Revenue 2018: $232,731Expenses 2018: $265,241Net Income 2018: -$32,5102018Revenue 2019: $213,080Expenses 2019: $233,522Net Income 2019: -$20,4422019Revenue 2020: $80,208Expenses 2020: $115,264Net Income 2020: -$35,0562020Revenue 2021: $42,473Expenses 2021: $16,148Net Income 2021: $26,3252021

Highlighted filing

2020

Revenue$80,208
Expenses$115,264
Net Income-$35,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$282,752
Mission and Program Overview

Mission

To present and support the performance of high-quality orchestral music, music education and outreach programs for audiences in the national capital region; to foster an appreciation for and understanding of symphonic music within the communities it serves through its support of the mclean youth orchestra and its other educational activities; and to expand the range of opportunities for the community to hear and enjoy affordable, live classical performances and to participate in enriching musical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,906$456,694▼ $8,212
Loans From Officers Directors$40,180$40,180→ $0
Savings and Temporary Cash Investments$-21,752$5,473▲ $27,225
Accounts Receivable$1,809$190▼ $1,619
Total Assets$471,379$488,773▲ $17,394
Other Assets Total$26,416$26,416→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,605$141,210▲ $48,605
Deferred Revenue$2,500$3,500▲ $1,000
Accounts Payable and Accrued Expenses$8,085$3,351▼ $4,734
Total Liabilities$143,370$188,241▲ $44,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,906$456,694▼ $8,212
Net Assets Without Donor Restrictions$-136,897$-156,162▼ $19,265
Total Net Assets Fund Balance$328,009$300,532▼ $27,477
Total Liabilities and Net Assets / Fund Balance$471,379$488,773▲ $17,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$464,906-▲ $12,470$17,000$456,694
2019$461,941---$461,941
2018$463,391-▲ $25,027$23,000$461,941
2017$442,710-▲ $44,392$22,000$463,391
2016-$464,193▲ $20,752$40,687$442,710
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann PageExecutive DirectorFT$10,167$10,167

Board Members and Trustees

NameTitle
Raj MehraTreasurer & Finance Committee, Chair
Anne HarrisTrustee, Gov & Nom. Committee, Chair
Margot Townsend YoungImmediate Past President
James BakerPresident
Elizabeth FrankVice-president
Kenneth NunnenkampBoard Counsel
J Almont PierceTrustee
KATHLEEN O'ROURKETrustee
Rachel GeorgelasTrustee
Teresa KlintTrustee
Stephanie FlackMusician Representative
John BroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,063
Program Service Revenue
$21,334
Investment Income
$8,811
Other Revenue
$0
All Other Contributions
$39,813
Change in Net Assets
$-35,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,849
Salaries, Compensation, and Employee Benefits$13,415
Total Fundraising Expense$2,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,884$2,484$432$10,800
Interest$6,281$1,979$344$8,604
Occupancy$6,023$1,898$330$8,251
Office Expenses$4,254$1,340$875$6,469
Insurance$2,068$652$113$2,833
Fees for Services Accounting-$2,664-$2,664
Other Salaries and Wages$1,909$601$105$2,615
Other Expenses$283$89$15$387
Travel$142$45$8$195
Total Functional Expenses$100,754$12,209$2,301$115,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,180$40,180→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to the organization. The head of the finance committee and financial director review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed by the board of directors every six months.”

Form 990, Part VI, Section C, Line 18

“The mclean orchestra complies with irc section 6104 and makes its forms 990 and form 1023 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The mclean orchestra makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Orchestra
EIN
51-0176806
Phone
7038938646
Address
PO BOX 760, MCLEAN, VA 22101
Doing Business As
Tysons Mclean Orchestra

Signing Officer

Name
James Baker
Title
President
Phone
7038938646
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baker
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
7

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the organization's mission.”

Raw XML AppendixShowing 400 of 483 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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IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt04254
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026416
IRS990/OtherAssetsTotalGrp/EOYAmt026416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BROCHURE PRINTING
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ProgramServicesAmt070460
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/TotalAmt070460
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BAKER
IRS990/PriorPeriodAdjustmentsAmt0-487
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17953
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ORCHESTRA - TO PROVIDE MUSIC STUDENTS THE OPPORTUNITY TO PLAY IN AN ACCOMPLISHED ORCHESTRA, WHILE INCREASING MUSICAL SKILLS THROUGH PRACTICE AND VARIOUS PUBLIC AND PRIVATE CONCERTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023381
IRS990/PYOtherExpensesAmt0164657
IRS990/PYOtherRevenueAmt047438
IRS990/PYProgramServiceRevenueAmt050518
IRS990/PYRevenuesLessExpensesAmt0-20442
IRS990/PYSalariesCompEmpBnftPaidAmt068865
IRS990/PYTotalExpensesAmt0233522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-21752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt0524556
IRS990ScheduleA/SubstantialContributorsTotAmt016290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540846
IRS990ScheduleA/TotalSupportAmt0567762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03682
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0464906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012470
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0464193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0442710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026416
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTEREST FREE LOAN TO ASSIST THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTEREST FREE LOAN TO ASSIST THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN SOZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS PAYTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt040180
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE ORGANIZATION. THE HEAD OF THE FINANCE COMMITTEE AND FINANCIAL DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS EVERY SIX MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MCLEAN ORCHESTRA COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORMS 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MCLEAN ORCHESTRA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,773
Liabilities
$188,241
Net assets
$300,532
Revenue
$80,208
Expenses
$115,264
Net income
-$35,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.92$3.85$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.88$3.01$0.80$1.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.43$3.28$2.13$2.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$2.33$2.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.10$3.92$2.88$2.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.68$2.48$2.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.62$1.05$4.57$7.78$2.98$4.80
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.65$0.23$3.12$2.85$0.27
2013Summary only. Only limited summary data is available for this year.$0.31$0.81$0.50$2.37$2.63$0.27
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$2.41$2.67$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.35$0.00$2.24$2.57$0.33