Civic Intelligence

Inside the Orchestra Inc.

990 • Fiscal year 2023 • EIN 74-2210433

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilewww.insidetheorchestra.org
7010 Broadway 204Denver, CO 80221

(303) 355-7855

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$90,881

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$397,628

Down $276,504 (-41%) from 2022

Net Assets

Down

-$159,576

Down $256,687 (-264%) from 2022

Liabilities

Down

$557,204

Down $19,817 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$439,806

Down $188,856 (-30%) from 2022

Expenses

Up

$696,493

Up $91,177 (+15%) from 2022

Net Income

Down

-$256,687

Down $280,033 (-1199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2012: $45,508Liabilities 2012: $0Net Assets 2012: $45,5082012Assets 2013: $40,116Liabilities 2013: $391Net Assets 2013: $39,7252013Assets 2014: $48,361Liabilities 2014: $7,180Net Assets 2014: $41,1812014Assets 2015: $46,040Liabilities 2015: $666Net Assets 2015: $45,3742015Assets 2016: $81,453Liabilities 2016: $43,085Net Assets 2016: $38,3682016Assets 2017: $56,736Liabilities 2017: $18,138Net Assets 2017: $38,5982017Assets 2018: $82,439Liabilities 2018: $41,633Net Assets 2018: $40,8062018Assets 2019: $66,861Liabilities 2019: $20,768Net Assets 2019: $46,0932019Assets 2020: $220,110Liabilities 2020: $171,851Net Assets 2020: $48,2592020Assets 2021: $235,555Liabilities 2021: $159,201Net Assets 2021: $76,3542021Assets 2022: $674,132Liabilities 2022: $577,021Net Assets 2022: $97,1112022Assets 2023: $397,628Liabilities 2023: $557,204Net Assets 2023: -$159,5762023Assets 2024: $173,993Liabilities 2024: $544,190Net Assets 2024: -$370,1972024

Highlighted filing

2023

Assets$397,628
Liabilities$557,204
Net Assets-$159,576
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $127,908Expenses 2012: $199,505Net Income 2012: -$71,5972012Revenue 2013: $160,449Expenses 2013: $166,232Net Income 2013: -$5,7832013Revenue 2014: $229,221Expenses 2014: $227,765Net Income 2014: $1,4562014Revenue 2015: $250,090Expenses 2015: $245,897Net Income 2015: $4,1932015Revenue 2016: $313,542Expenses 2016: $320,548Net Income 2016: -$7,0062016Revenue 2017: $371,389Expenses 2017: $371,159Net Income 2017: $2302017Revenue 2018: $356,031Expenses 2018: $353,823Net Income 2018: $2,2082018Revenue 2019: $424,236Expenses 2019: $418,949Net Income 2019: $5,2872019Revenue 2020: $410,638Expenses 2020: $408,472Net Income 2020: $2,1662020Revenue 2021: $372,340Expenses 2021: $344,245Net Income 2021: $28,0952021Revenue 2022: $628,662Expenses 2022: $605,316Net Income 2022: $23,3462022Revenue 2023: $439,806Expenses 2023: $696,493Net Income 2023: -$256,6872023Revenue 2024: $500,639Expenses 2024: $699,321Net Income 2024: -$198,6822024

Highlighted filing

2023

Revenue$439,806
Expenses$696,493
Net Income-$256,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$467,616
Mission and Program Overview

Mission

Inside the Orchestra brings music to children cultivating music appreciation and enhancing their education through engaging interactive experience with orchestra music

Inside the Orchestra brings music to children cultivating music appreciation and enhancing their education through engaging interactive experiences with orchestral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,666$291,562▼ $254,104
Accounts Receivable$25,963$40,958▲ $14,995
Land, Buildings, and Equipment, Net$30,050$28,320▼ $1,730
Inventories for Sale or Use$10,781$9,503▼ $1,278
Prepaid Expenses and Deferred Charges$23,620$5,814▼ $17,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$674,132$397,628▼ $276,504
Other Assets Total$38,052$21,471▼ $16,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,706$516,323▼ $1,383
Other Liabilities$36,487$19,907▼ $16,580
Accounts Payable and Accrued Expenses$19,121$11,132▼ $7,989
Deferred Revenue$3,707$9,842▲ $6,135
Total Liabilities$577,021$557,204▼ $19,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,249$60,443▲ $33,194
Net Assets Without Donor Restrictions$69,862$-220,019▼ $289,881
Total Net Assets Fund Balance$97,111$-159,576▼ $256,687
Total Liabilities and Net Assets / Fund Balance$674,132$397,628▼ $276,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,199$14,929$43,128
Equipment$121$10,024$10,145
Other Assets Org$19,907--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MattinglyExecutive DirectorFT$90,881$90,881
Tiffany PallotoExecutive DirectorFT$10,096$10,096

Board Members and Trustees

NameTitle
Will BraunsteinPresident
Becca SmithDirector
CJ WilleyDirector
Del'Shawn TaylorDirector
Heidi WilburDirector
Jason GreenDirector
Kristi FrankDirector
Sean SmithDirector
Cindy ChangSecretary
Josh NeugebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,887
Program Service Revenue
$111,476
Investment Income
$1,014
Other Revenue
$1,429
All Other Contributions
$118,422
Change in Net Assets
$-256,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,759
Other Expenses$233,734
Total Fundraising Expense$62,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,893$36,168$8,050$297,111
Current Officers, Directors, Trustees, and Key Employees$40,391$30,293$30,293$100,977
Other Employee Benefits$22,976$7,773$3,954$34,703
Fees for Services Other$8,489$11,507$12,846$32,842
Payroll Taxes$21,810$5,222$2,936$29,968
All Other Expenses$23,615$3,130$2,866$29,611
Occupancy$12,349$8,059$897$21,305
Fees for Services Accounting-$15,255-$15,255
Interest-$14,060-$14,060
Other Expenses$11,823$1,343$-766$12,400
Depreciation Depletion-$9,009-$9,009
Travel$2,242$4,659$352$7,253
Information Technology$3,768$3,270-$7,038
Office Expenses$1,265$3,243$748$5,256
Insurance$1,120$1,589$26$2,735
Total Functional Expenses$441,058$193,233$62,202$696,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,891
Fundraising Gross Income$26,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party with Purpose$39,231$26,891$19,041$7,850
Total Events$39,231$26,891$26,891-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations$19,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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

“The executive director provides accounting and other information to the accountant retained to prepare the Form 990. When the accountant completes a draft, it is provided to the executive director for her review. Once any issues are resolved in that draft version, a revised draft is circulated among the board members.When any questions are resolved and the Board has completed its review they approve the document for filing.”

Form 990, Part VI, Section B, Line 12C

“Each Board member completes an application which includes their business activities and other volunteer work. The application is screened for conflicts. In future periods Board members are expected to volunteer changes which would be considered conflicts but no formal survey is taken.”

Form 990, Part VI, Section B, Line 15A

“Salary is determined though assessment of comparable salaries of similarly sized arts organizations in metro Denver. Theses comparables are reviewed every year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inside the Orchestra
EIN
74-2210433
Phone
3033557855
Address
7010 Broadway 204, Denver, CO 80221

Signing Officer

Name
Tiffany Palloto
Title
Executive Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
61

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222
Preparer
Paul L Smith
Phone
3037593862
Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011132
IRS990/AccountsReceivableGrp/BOYAmt025963
IRS990/AccountsReceivableGrp/EOYAmt040958
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inside the Orchestra brings music to children cultivating music appreciation and enhancing their education through engaging interactive experiences with orchestral music.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0118422
IRS990/AllOtherExpensesGrp/FundraisingAmt02866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023615
IRS990/AllOtherExpensesGrp/TotalAmt029611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tiffany Pallotto
IRS990/BooksInCareOfDetail/PhoneNum03033557855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07010 Broadway 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0545666
IRS990/CashNonInterestBearingGrp/EOYAmt0291562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100977
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012340
IRS990/CostOfGoodsSoldAmt0919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01014
IRS990/CYOtherExpensesAmt0233734
IRS990/CYOtherRevenueAmt01429
IRS990/CYProgramServiceRevenueAmt0111476
IRS990/CYRevenuesLessExpensesAmt0-256687
IRS990/CYSalariesCompEmpBnftPaidAmt0462759
IRS990/CYTotalExpensesAmt0696493
IRS990/CYTotalFundraisingExpenseAmt062202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03707
IRS990/DeferredRevenueGrp/EOYAmt09842
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09009
IRS990/DepreciationDepletionGrp/TotalAmt09009
IRS990/Desc0Tiny Tots: immersive concerts featuring 30+ musicians and designed for children seven and under. Children are encouraged to respond to different elements of the music through imagination-based prompts and activities, taught about the instruments, shown a diverse array of performance styles from different cultural backgrounds, and introduced to musical concepts. In 2022, Inside the Orchestra produced "Inside the Story" a special Tiny Tots production that included a Tiny Tots Concert with original commissioned music based on a children's book specifically for this project by a local author. The music and book were provided to all attendees and was available in both English & Spanish.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027249
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060443
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015255
IRS990/FeesForServicesAccountingGrp/TotalAmt015255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012846
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08489
IRS990/FeesForServicesOtherGrp/TotalAmt032842
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Shelby Mattingly
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Palloto
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Neugebauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Chang
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6CJ Willey
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristi Frank
IRS990/Form990PartVIISectionAGrp/PersonNm9Becca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Del'Shawn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Braunstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012340
IRS990/FundraisingDirectExpensesAmt026891
IRS990/FundraisingGrossIncomeAmt026891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0195125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467616
IRS990/GrossSalesOfInventoryAmt02348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03270
IRS990/InformationTechnologyGrp/ProgramServicesAmt03768
IRS990/InformationTechnologyGrp/TotalAmt07038
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01589
IRS990/InsuranceGrp/ProgramServicesAmt01120
IRS990/InsuranceGrp/TotalAmt02735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014060
IRS990/InterestGrp/TotalAmt014060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09503
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028320
IRS990/LandBldgEquipCostOrOtherBssAmt053273
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inside the Orchestra brings music to children cultivating music appreciation and enhancing their education through engaging interactive experiences with orchestral music.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516323
IRS990/NetAssetsOrFundBalancesBOYAmt097111
IRS990/NetAssetsOrFundBalancesEOYAmt0-159576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-220019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0897
IRS990/OccupancyGrp/ManagementAndGeneralAmt08059
IRS990/OccupancyGrp/ProgramServicesAmt012349
IRS990/OccupancyGrp/TotalAmt021305
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/ProgramServicesAmt01265
IRS990/OfficeExpensesGrp/TotalAmt05256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038052
IRS990/OtherAssetsTotalGrp/EOYAmt021471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034703
IRS990/OtherExpensesGrp/Desc0Marketing/Outreach
IRS990/OtherExpensesGrp/Desc1Hiring
IRS990/OtherExpensesGrp/Desc2Venue
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0-766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt016200
IRS990/OtherExpensesGrp/ProgramServicesAmt122117
IRS990/OtherExpensesGrp/ProgramServicesAmt211823
IRS990/OtherExpensesGrp/TotalAmt032161
IRS990/OtherExpensesGrp/TotalAmt122692
IRS990/OtherExpensesGrp/TotalAmt222117
IRS990/OtherExpensesGrp/TotalAmt312400
IRS990/OtherLiabilitiesGrp/BOYAmt036487
IRS990/OtherLiabilitiesGrp/EOYAmt019907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297111
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt021810
IRS990/PayrollTaxesGrp/TotalAmt029968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertsing
IRS990/ProgramServiceRevenueGrp/Desc1Credit Card Credit
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3School Program
IRS990/ProgramServiceRevenueGrp/Desc4Tiny tots
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101170
IRS990/ProgSrvcAccomActy2Grp/Desc0School & Library Programming: From large-scale In-school Programs (interactive concerts featuring 14= musicians and geared toward a rang of ages) to Solos, Trios, and Quintets Programs. Regardless of the size, program topics are designed to educate kids about music and give them a chance to explore through group discussion and artistic responses. Programming can also include lesson plans, at-home activities, follow-up programs and hands-on time with instruments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100164
IRS990/ProgSrvcAccomActy3Grp/Desc0Outside the Orchestra Programming & Virtual Resource Hub: Content includes concert experiences, field, trips expanded learning materials, activity books, on/off-line activities, themed play-lists hands-on Steam Experiments, musical games, education videos about the orchestra and instruments,and more. Additionally, a yearlong music curriculum for ECE-8th is available for educators. The curriculum provides teachers with 49 full lesson plans, hundreds of independent activities videos, and musical games split across seven main musical categories and 26 sub-categories.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162281
IRS990/PYOtherRevenueAmt01773
IRS990/PYProgramServiceRevenueAmt057079
IRS990/PYRevenuesLessExpensesAmt023346
IRS990/PYSalariesCompEmpBnftPaidAmt0443035
IRS990/PYTotalExpensesAmt0605316
IRS990/PYTotalRevenueAmt0628662
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01871576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,628
Liabilities
$557,204
Net assets
-$159,576
Revenue
$439,806
Expenses
$696,493
Net income
-$256,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$5.44$3.70$5.01$6.99$1.99
2023Detailed filing. Detailed filing data is available for this year.$3.98$5.57$1.60$4.40$6.96$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$5.77$0.97$6.29$6.05$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.59$0.76$3.72$3.44$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.72$0.48$4.11$4.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$4.24$4.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.41$3.56$3.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$3.71$3.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.43$0.38$3.14$3.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$2.29$2.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.60$1.66$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.28$2.00$0.72