Civic Intelligence

Imperial Symphony Orchestra Inc.

990 • Fiscal year 2019 • EIN 59-6177414

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileIMPERIALSYMPHONY.ORG

View Organization Page

PO Box 2623Lakeland, FL 33806-2623

(863) 688-3743

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$506,465

Down $137,520 (-21%) from 2017

Net Assets

Down

$433,546

Down $102,200 (-19%) from 2017

Liabilities

Down

$72,919

Down $35,320 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$509,635

Down $3,203 (-0.6%) from 2017

Expenses

Up

$617,153

Up $73,557 (+14%) from 2017

Net Income

Down

-$107,518

Down $76,760 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $431,773Liabilities 2010: $84,844Net Assets 2010: $346,9292010Assets 2011: $441,563Liabilities 2011: $81,259Net Assets 2011: $360,3042011Assets 2012: $442,957Liabilities 2012: $78,621Net Assets 2012: $364,3362012Assets 2013: $478,847Liabilities 2013: $73,713Net Assets 2013: $405,1342013Assets 2014: $552,373Liabilities 2014: $73,288Net Assets 2014: $479,0852014Assets 2015: $581,870Liabilities 2015: $90,394Net Assets 2015: $491,4762015Assets 2016: $602,820Liabilities 2016: $74,864Net Assets 2016: $527,9562016Assets 2017: $643,985Liabilities 2017: $108,239Net Assets 2017: $535,7462017Assets 2019: $506,465Liabilities 2019: $72,919Net Assets 2019: $433,5462019Assets 2020: $533,566Liabilities 2020: $147,779Net Assets 2020: $385,7872020Assets 2022: $935,661Liabilities 2022: $53,024Net Assets 2022: $882,6372022

Highlighted filing

2019

Assets$506,465
Liabilities$72,919
Net Assets$433,546
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $450,725Expenses 2010: $432,392Net Income 2010: $18,3332010Expenses 2011: $555,0172011Expenses 2012: $402,1392012Expenses 2013: $427,9152013Revenue 2014: $445,083Expenses 2014: $415,260Net Income 2014: $29,8232014Revenue 2015: $463,193Expenses 2015: $413,224Net Income 2015: $49,9692015Revenue 2016: $576,269Expenses 2016: $522,339Net Income 2016: $53,9302016Revenue 2017: $512,838Expenses 2017: $543,596Net Income 2017: -$30,7582017Revenue 2019: $509,635Expenses 2019: $617,153Net Income 2019: -$107,5182019Revenue 2020: $420,467Expenses 2020: $469,949Net Income 2020: -$49,4822020Revenue 2022: $813,294Expenses 2022: $535,085Net Income 2022: $278,2092022

Highlighted filing

2019

Revenue$509,635
Expenses$617,153
Net Income-$107,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.2
Gross Receipts
$548,798
Mission and Program Overview

Mission

To cultivate an understanding of music

To cultivate an understanding of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,523$451,418▲ $178,895
Investments Other Securities$311,574--
Cash and Non-Interest-Bearing Accounts$4,817$54,143▲ $49,326
Accounts Receivable$3,000--
Land, Buildings, and Equipment, Net$791$640▼ $151
Savings and Temporary Cash Investments$68--
Total Assets$593,229$506,465▼ $86,764
Other Assets Total$456$264▼ $192
Liabilities
Deferred Revenue$91,522$66,086▼ $25,436
Accounts Payable and Accrued Expenses$1,938$6,833▲ $4,895
Total Liabilities$93,460$72,919▼ $20,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$460,748$460,748→ $0
Unrestricted Net Assets$39,021$-27,202▼ $66,223
Total Net Assets Fund Balance$499,769$433,546▼ $66,223
Total Liabilities and Net Assets / Fund Balance$593,229$506,465▼ $86,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640$109,378$110,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$584,097$17,717▼ $18,357$130,000$451,418
2018$629,142$10,750▲ $49,990$100,000$584,097
2017$537,064$42,257▲ $70,284$15,000$629,142
2016$446,804$100,000▼ $4,967-$537,064
2015$430,526$9,886▲ $10,725-$446,804
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brad LunzPresident
April RobinsonDirector
Dr Craig CollinsDirector
Dr Edwin LammDirector
Dr Kira OmelchenkoDirector
Karen KovachDirector
Kavita SoniDirector
Luisa HarrisonDirector
Mike DelbovoDirector
Robert BerganzaDirector
Alyssia TottenFirst Vice P
Lu FitzwaterImmediate Pa
Arletta TorresSecond Vice
Matthew VaughnSecretary
Todd BaylisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,681
Program Service Revenue
$172,311
Investment Income
$-18,357
Other Revenue
$0
All Other Contributions
$355,681
Change in Net Assets
$-107,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,828
Salaries, Compensation, and Employee Benefits$119,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$65,844-$65,844
Current Officers, Directors, Trustees, and Key Employees-$64,320-$64,320
Other Salaries and Wages-$41,500-$41,500
All Other Expenses$12,149$2,953-$15,102
Insurance-$12,710-$12,710
Fees for Services Accounting-$11,416-$11,416
Payroll Taxes$2,482$7,918-$10,400
Office Expenses-$9,104-$9,104
Other Expenses$21,863$7,662-$7,662
Pension Plan Contributions-$3,105-$3,105
Fees for Service Investment Mgmnt Fees-$2,039-$2,039
Depreciation Depletion$152--$152
Total Functional Expenses$388,582$228,571$0$617,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa who prepares form 990 goes over the return with the entire board of directors and addresses questions and/or concerns. After which, the return is signed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to review, sign and date a disclosure form annually to confirm that there are no conflicts of interest or to disclose any such violations of the policy.”

Form 990, Page 6, Part VI, Line 19

“The public may review the governing documents, conflict of interest policy and financial statements by calling (863)688-3743 and making an appointment during regular office hours, which are monday - friday 9:00 am - 5:00 pm excluding holidays.”

Filing and Contact Details

Filer

Filer Name
The Imperial Symphony Orchestrainc
EIN
59-6177414
Phone
8636883743
Address
PO BOX 2623, LAKELAND, FL 33806-2623

Signing Officer

Name
Todd Baylis
Title
Treasurer
Phone
8636883743
Signed
2020-04-02

Organization Details

Principal Officer
Todd Baylis
Formed
1965
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
25

Preparer

Firm
Parrish & Parrish Cpas Pa
Address
6700 S FLORIDA AVE STE 19, LAKELAND, FL 33813-3311
Preparer
J Wade Parrish CPA
Phone
8637098337
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0470575
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225579
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012856
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132791
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014704
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150518
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74530
IRS990ScheduleA/PublicSupportPY509Pct00.64780
IRS990ScheduleA/PublicSupportTotal509Amt01889088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141846
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395198
IRS990ScheduleA/Total509Grp/TotalAmt02359663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010750
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09886
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110018
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA WHO PREPARES FORM 990 GOES OVER THE RETURN WITH THE ENTIRE BOARD OF DIRECTORS AND ADDRESSES QUESTIONS AND/OR CONCERNS. AFTER WHICH, THE RETURN IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW, SIGN AND DATE A DISCLOSURE FORM ANNUALLY TO CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST OR TO DISCLOSE ANY SUCH VIOLATIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CALLING (863)688-3743 AND MAKING AN APPOINTMENT DURING REGULAR OFFICE HOURS, WHICH ARE MONDAY - FRIDAY 9:00 AM - 5:00 PM EXCLUDING HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,465
Liabilities
$72,919
Net assets
$433,546
Revenue
$509,635
Expenses
$617,153
Net income
-$107,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.53$8.83$8.13$5.35$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.48$3.86$4.20$4.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.73$4.34$5.10$6.17$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.08$5.36$5.13$5.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.75$5.28$5.76$5.22$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.90$4.91$4.63$4.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.73$4.79$4.45$4.15$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.74$4.05$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.79$3.64$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.81$3.60$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.85$3.47$4.51$4.32$0.18