Civic Intelligence

Interplay Orchestra Inc.

990EZ • Fiscal year 2022 • EIN 52-1433997

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

15800 Crabbs Branch Way Unit 300Derwood, MD 20855-2685

(301) 678-3880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$346,378

Up $14,786 (+4.5%) from 2021

Net Assets

Up

$346,378

Up $16,398 (+5.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$170,455

Down $147 (-0.1%) from 2021

Expenses

Up

$154,057

Up $5,055 (+3.4%) from 2021

Net Income

Down

$16,398

Down $5,202 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $21,111Liabilities 2011: $5,1702011Assets 2012: $39,579Liabilities 2012: $02012Assets 2013: $56,704Liabilities 2013: $02013Assets 2014: $103,324Liabilities 2014: $02014Assets 2015: $87,960Liabilities 2015: $6572015Assets 2016: $107,616Liabilities 2016: $3282016Assets 2017: $143,405Liabilities 2017: $7232017Assets 2018: $180,882Liabilities 2018: $8612018Assets 2019: $230,324Liabilities 2019: $5732019Assets 2020: $311,122Liabilities 2020: $2,742Net Assets 2020: $308,3802020Assets 2021: $331,592Liabilities 2021: $1,612Net Assets 2021: $329,9802021Assets 2022: $346,378Net Assets 2022: $346,3782022Assets 2023: $339,381Liabilities 2023: $0Net Assets 2023: $339,3812023Assets 2024: $333,007Liabilities 2024: $7,649Net Assets 2024: $325,3582024

Highlighted filing

2022

Assets$346,378
Liabilities-
Net Assets$346,378

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,416Expenses 2011: $47,104Net Income 2011: $4,3122011Revenue 2012: $76,001Expenses 2012: $57,533Net Income 2012: $18,4682012Revenue 2013: $84,467Expenses 2013: $67,342Net Income 2013: $17,1252013Revenue 2014: $121,609Expenses 2014: $75,075Net Income 2014: $46,5342014Revenue 2015: $89,579Expenses 2015: $105,514Net Income 2015: -$15,9352015Revenue 2016: $133,329Expenses 2016: $113,344Net Income 2016: $19,9852016Revenue 2017: $142,315Expenses 2017: $106,921Net Income 2017: $35,3942017Revenue 2018: $151,484Expenses 2018: $114,145Net Income 2018: $37,3392018Revenue 2019: $176,533Expenses 2019: $126,803Net Income 2019: $49,7302019Revenue 2020: $196,197Expenses 2020: $117,568Net Income 2020: $78,6292020Revenue 2021: $170,602Expenses 2021: $149,002Net Income 2021: $21,6002021Revenue 2022: $170,455Expenses 2022: $154,057Net Income 2022: $16,3982022Revenue 2023: $184,636Expenses 2023: $191,633Net Income 2023: -$6,9972023Revenue 2024: $208,276Expenses 2024: $222,299Net Income 2024: -$14,0232024

Highlighted filing

2022

Revenue$170,455
Expenses$154,057
Net Income$16,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$170,455
Mission and Program Overview

Mission

Orchestra for disabled persons

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA MOOREMember-$29,925-$29,925
SUSAN PARKMember-$12,605-$12,605
JOSEPH YANGSecretary-$0--
JERRY F BROWNMember-$0--
DARRELL CAPWELLMember-$0--
NINA HELWIGMember-$0--
JP ILLARRAMENDIMember-$0--
GINA LATCHERANMamber-$0--
ANN SUYDAMMember-$0--
ALAN LOVELLPresidentPT$0--
DEIRDRE TURSHENVice President-$0--
KAREN LIPSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Interplay Orchestra Inc
EIN
52-1433997
Address
15800 CRABBS BRANCH WAY UNIT 300, DERWOOD, MD 20855-2685

Signing Officer

Name
Alan Lovell
Title
President
Phone
3016783880
Signed
2023-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth J Watter CPA Pa
Address
5 N ADAMS STREET, ROCKVILLE, MD 20850
Preparer
Kenneth J Watter CPA
Phone
3016520580
Supplemental Narrative

Additional Explanations

Part I Line 16 - Other Expenses

Office supplies 120, evaluation/strategic planning 4680 insurance 617, dues 390, website 403, cc proc fees 364 admin 150, software 1678, donations 200, prior period adj (351, tech photo, etc 10125

Part II Lines 24 and 26

Line 24 accounts receivable - beginning balance 1070 ending balance 0 line 26 accounts payable - beginning balance 1353 ending balance 0

Part III Line 28 - Primary Exempt Purpose

Education/artistic orchestra for persons with cognitive and physical disabilities

Part III Line 28 - Program Service Accomplishments

The interplay orchestra includes 28 persons with cognitive and physical disabilities. The orchestra typically gives two to three ticketed studio performances (continued)

Part III Line 28 - Continued

In its rehearsal space at the strathmore center for the arts in bethesda md and one ticketed performance on the main stage at strathmore or at another selected (continued)

Part III Line 28 - Continued

Community site once every few years. Rehearsals since the pandemic have continued weekly on zoom.

Part III Line 28 - Continued

During the pandemic the orchestra produced a music video and began the process of completing a second music video in lieu of live concerts

Part IV Compensation Statement

Paula r moore is not compensated as a member of the board her monthly compensation is paid as she fulfills responsibilities as artistic director as defined in her independent contractor agreement

Part IV Compensation Statement

Susan park is not compensated as a member of the board her monthly compensation is paid as she fulfills responsibilities as orchestra manager as defined in her independent contractor agreement

Part V - Information Regarding Personal Benefit Contracts

The organization did not, during the year, receive any funds directly or indirectly, to pay premiums on a personal benefit contract

Part V Line 34 - Notation Regarding Governing Documents

No changes were made in fy 2022

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 120, EVALUATION/STRATEGIC PLANNING 4680 INSURANCE 617, DUES 390, WEBSITE 403, CC PROC FEES 364 ADMIN 150, SOFTWARE 1678, DONATIONS 200, PRIOR PERIOD ADJ (351, TECH PHOTO, ETC 10125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 24 ACCOUNTS RECEIVABLE - BEGINNING BALANCE 1070 ENDING BALANCE 0 LINE 26 ACCOUNTS PAYABLE - BEGINNING BALANCE 1353 ENDING BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION/ARTISTIC ORCHESTRA FOR PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERPLAY ORCHESTRA INCLUDES 28 PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES. THE ORCHESTRA TYPICALLY GIVES TWO TO THREE TICKETED STUDIO PERFORMANCES (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ITS REHEARSAL SPACE AT THE STRATHMORE CENTER FOR THE ARTS IN BETHESDA MD AND ONE TICKETED PERFORMANCE ON THE MAIN STAGE AT STRATHMORE OR AT ANOTHER SELECTED (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SITE ONCE EVERY FEW YEARS. REHEARSALS SINCE THE PANDEMIC HAVE CONTINUED WEEKLY ON ZOOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE PANDEMIC THE ORCHESTRA PRODUCED A MUSIC VIDEO AND BEGAN THE PROCESS OF COMPLETING A SECOND MUSIC VIDEO IN LIEU OF LIVE CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAULA R MOORE IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ARTISTIC DIRECTOR AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUSAN PARK IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ORCHESTRA MANAGER AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGES WERE MADE IN FY 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINES 24 AND 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28 - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 28 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 28 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LINE 28 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV COMPENSATION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IV COMPENSATION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART V - INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART V LINE 34 - NOTATION REGARDING GOVERNING DOCUMENTS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-06-15T13:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$3.33$0.08$3.25$2.08$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.85$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.70$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.71$1.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.96$1.18$0.79
2019Summary only. Only limited summary data is available for this year.$2.30$0.01$1.77$1.27$0.50
2018Summary only. Only limited summary data is available for this year.$1.81$0.01$1.51$1.14$0.37
2017Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$1.07$0.35
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.33$1.13$0.20
2015Summary only. Only limited summary data is available for this year.$0.88$0.01$0.90$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.22$0.75$0.47
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.84$0.67$0.17
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.76$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.51$0.47$0.04