Civic Intelligence

Sarasota Pops Orchestra Inc.

990EZ • Fiscal year 2018 • EIN 59-1694954

May 01, 2017 to Apr 30, 2018 • Filed on Feb 11, 2019

PO Box 1622Sarasota, FL 34230

(941) 927-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,159

Up $29,526 (+85%) from 2017

Net Assets

Up

$54,884

Up $20,700 (+61%) from 2017

Liabilities

Up

$9,275

Up $8,826 (+1966%) from 2017

Revenue

Up

$136,575

Up $8,663 (+6.8%) from 2017

Expenses

Up

$115,621

Up $3,294 (+2.9%) from 2017

Net Income

Up

$20,954

Up $5,369 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $42,236Liabilities 2012: $3,3182012Assets 2013: $28,303Liabilities 2013: $02013Assets 2014: $15,174Liabilities 2014: $02014Assets 2015: $25,338Liabilities 2015: $1,5002015Assets 2016: $19,549Liabilities 2016: $950Net Assets 2016: $18,5992016Assets 2017: $34,633Liabilities 2017: $449Net Assets 2017: $34,1842017Assets 2018: $64,159Liabilities 2018: $9,275Net Assets 2018: $54,8842018Assets 2019: $138,397Liabilities 2019: $54,792Net Assets 2019: $83,6052019Assets 2020: $122,148Liabilities 2020: $11,321Net Assets 2020: $110,8272020Assets 2021: $501,426Liabilities 2021: $7,145Net Assets 2021: $494,2812021Assets 2022: $537,737Liabilities 2022: $59,203Net Assets 2022: $478,5342022Assets 2023: $600,283Liabilities 2023: $85,361Net Assets 2023: $514,9222023Assets 2024: $811,131Liabilities 2024: $141,977Net Assets 2024: $669,1542024Assets 2025: $822,469Liabilities 2025: $15,870Net Assets 2025: $806,5992025

Highlighted filing

2018

Assets$64,159
Liabilities$9,275
Net Assets$54,884

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $56,301Expenses 2012: $71,034Net Income 2012: -$14,7332012Revenue 2013: $68,186Expenses 2013: $78,801Net Income 2013: -$10,6152013Revenue 2014: $63,782Expenses 2014: $76,911Net Income 2014: -$13,1292014Revenue 2015: $77,553Expenses 2015: $68,889Net Income 2015: $8,6642015Revenue 2016: $92,767Expenses 2016: $98,006Net Income 2016: -$5,2392016Revenue 2017: $127,912Expenses 2017: $112,327Net Income 2017: $15,5852017Revenue 2018: $136,575Expenses 2018: $115,621Net Income 2018: $20,9542018Revenue 2019: $184,949Expenses 2019: $156,726Net Income 2019: $28,2232019Revenue 2020: $211,241Expenses 2020: $192,950Net Income 2020: $18,2912020Revenue 2021: $386,979Expenses 2021: $63,947Net Income 2021: $323,0322021Revenue 2022: $238,955Expenses 2022: $191,967Net Income 2022: $46,9882022Revenue 2023: $344,589Expenses 2023: $301,265Net Income 2023: $43,3242023Revenue 2024: $452,066Expenses 2024: $326,734Net Income 2024: $125,3322024Revenue 2025: $601,083Expenses 2025: $515,551Net Income 2025: $85,5322025

Highlighted filing

2018

Revenue$136,575
Expenses$115,621
Net Income$20,954
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$136,575
Mission and Program Overview

Mission

Present orchestral concerts for the general public

Program Services

DescriptionGrantsExpenses
PRESENT ORCHESTRAL CONCERTS FOR THE GENERAL PUBLIC$0$90,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN BELLMusic DirectorPT$13,500-$13,500
MARILYN STEELEDirector-$0--
JACK BARNETTPresidentPT$0--
JIM SMITHDirector-$0--
RANDY GILMOREDirector-$0--
JANE HOFFMANDirector-$0--
LORI DORMANDirector-$0--
BRIAN MCCARTHYDirector-$0--
TOM TOLLETTE1st Vice President-$0--
RUDY PHILIPPUSTreasurer-$0--
KELLY WESTOVERDirector-$0--
CAROL WHITFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sarasota Pops Orchestra Inc
EIN
59-1694954
Phone
9419275000
Address
PO BOX 1622, SARASOTA, FL 34230

Signing Officer

Name
John C Barnett
Title
President
Phone
9419275000
Signed
2019-02-11

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: endowment - investment income. Amount: 1,088. Description: interest income . Amount: 270. Total included on form 990-ez, line 4: 1,358.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 118.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 19,153. Description: corporate fees . Amount: 75. Description: bank charges . Amount: 77. Description: music rentals/purchases . Amount: 7,312. Description: insurance expense . Amount: 688. Description: office supplies . Amount: 1,458. Description: telephone expense . Amount: 617. Description: dues/fees/licenses . Amount: 493. Description: production costs . Amount: 8,066. Description: website/internet . Amount: 1,693. Description: grant expense . Amount: 4,000. Description: outreach expense . Amount: 83. Description: miscellaneous expense . Amount: 532. Description: investment/administrative fees . Amount: 84. Description: depreciation. Amount: 877. Total to form 990-ez, line 16: 45,208.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -254.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment-community foundation. Beg. Of year amount: 11,761. End of year amount: 12,897. Description: other depreciable assets. Beg. Of year amount: 3,676. End of year amount: 2,799.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 449. End of year amount: 3,045. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 6,230.

Explanation for Form 990-ez Being Amended

Due to the organization having the financial statements compiled after the form 990-ez was filed, it was necessary to amend the form 990-ez. All changes to the form 990-ez relate to the compilation.

Raw XML Appendix249 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09419275000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030635
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046043
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064159
IRS990EZ/GrossReceiptsAmt0136575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01358
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054884
IRS990EZ/OccupancyRentUtltsAndMaintAmt010553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM TOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUDY PHILIPPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015696
IRS990EZ/OtherChangesInNetAssetsAmt0-254
IRS990EZ/OtherExpensesTotalAmt045208
IRS990EZ/OtherRevenueTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT ORCHESTRAL CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt0104389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT ORCHESTRAL CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090754
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09275
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115621
IRS990EZ/TotalProgramServiceExpensesAmt090754
IRS990EZ/TotalRevenueAmt0136575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPOPSORCHESTRA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02777
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0493322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073374
IRS990ScheduleA/Total509Grp/TotalAmt0493322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENDOWMENT - INVESTMENT INCOME. AMOUNT: 1,088. DESCRIPTION: INTEREST INCOME . AMOUNT: 270. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING . AMOUNT: 19,153. DESCRIPTION: CORPORATE FEES . AMOUNT: 75. DESCRIPTION: BANK CHARGES . AMOUNT: 77. DESCRIPTION: MUSIC RENTALS/PURCHASES . AMOUNT: 7,312. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 688. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,458. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 617. DESCRIPTION: DUES/FEES/LICENSES . AMOUNT: 493. DESCRIPTION: PRODUCTION COSTS . AMOUNT: 8,066. DESCRIPTION: WEBSITE/INTERNET . AMOUNT: 1,693. DESCRIPTION: GRANT EXPENSE . AMOUNT: 4,000. DESCRIPTION: OUTREACH EXPENSE . AMOUNT: 83. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 532. DESCRIPTION: INVESTMENT/ADMINISTRATIVE FEES . AMOUNT: 84. DESCRIPTION: DEPRECIATION. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 45,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT-COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 11,761. END OF YEAR AMOUNT: 12,897. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,676. END OF YEAR AMOUNT: 2,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 3,045. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO THE ORGANIZATION HAVING THE FINANCIAL STATEMENTS COMPILED AFTER THE FORM 990-EZ WAS FILED, IT WAS NECESSARY TO AMEND THE FORM 990-EZ. ALL CHANGES TO THE FORM 990-EZ RELATE TO THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990-EZ BEING AMENDED
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419275000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA POPS ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0591694954
ReturnHeader/Filer/PhoneNum09419275000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1622
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2B19E14346039C51D7ED3C5F6670BA75F831B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF6DC7B3D418B6CD1865F011445E53A8320CBA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065019120183540333e13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.208.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02019-02-21T14:31:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.16$8.07$6.01$5.16$0.86
2024Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.69$4.52$3.27$1.25
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.85$5.15$3.45$3.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.59$4.79$2.39$1.92$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.07$4.94$3.87$0.64$3.23
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$2.11$1.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.84$1.85$1.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.37$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.28$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.93$0.98$0.05
2015Summary only. Only limited summary data is available for this year.$0.25$0.02$0.78$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.77$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.68$0.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.56$0.71$0.15