Civic Intelligence

Allen Philharmonic Symphony Inc.

990 • Fiscal year 2015 • EIN 75-2751889

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

Organization Profilewww.allenphilharmonic.org
P O Box 508Allen, TX 75013

(972) 359-0656

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

407%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,282

Up $57,224 (+407%) from 2014

Net Assets

Up

$71,282

Up $57,224 (+407%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$300,141

Up $91,158 (+44%) from 2014

Expenses

Up

$242,917

Up $22,095 (+10%) from 2014

Net Income

Up

$57,224

Up $69,063 (+583%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $10,862Net Assets 2010: $10,8622010Assets 2011: $26,495Liabilities 2011: $6,000Net Assets 2011: $20,4952011Assets 2012: $16,915Liabilities 2012: $1,800Net Assets 2012: $15,1152012Assets 2013: $25,897Liabilities 2013: $0Net Assets 2013: $25,8972013Assets 2014: $14,058Liabilities 2014: $0Net Assets 2014: $14,0582014Assets 2015: $71,282Liabilities 2015: $0Net Assets 2015: $71,2822015Assets 2016: $57,164Net Assets 2016: $57,1642016Assets 2017: $48,379Liabilities 2017: $669Net Assets 2017: $47,7102017Assets 2018: $28,350Liabilities 2018: $1,641Net Assets 2018: $26,7092018Assets 2019: $28,053Liabilities 2019: $91Net Assets 2019: $27,9622019Assets 2020: $104,897Net Assets 2020: $104,8972020Assets 2021: $177,018Net Assets 2021: $177,0182021Assets 2022: $179,312Liabilities 2022: $0Net Assets 2022: $179,3122022Assets 2023: $98,855Liabilities 2023: $0Net Assets 2023: $98,8552023Assets 2024: $72,182Liabilities 2024: $541Net Assets 2024: $71,6412024

Highlighted filing

2015

Assets$71,282
Liabilities$0
Net Assets$71,282
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $165,647Expenses 2010: $163,073Net Income 2010: $2,5742010Revenue 2011: $207,961Expenses 2011: $198,328Net Income 2011: $9,6332011Expenses 2012: $216,2072012Revenue 2013: $222,114Expenses 2013: $211,332Net Income 2013: $10,7822013Revenue 2014: $208,983Expenses 2014: $220,822Net Income 2014: -$11,8392014Revenue 2015: $300,141Expenses 2015: $242,917Net Income 2015: $57,2242015Revenue 2016: $142,822Expenses 2016: $156,940Net Income 2016: -$14,1182016Revenue 2017: $170,671Expenses 2017: $180,125Net Income 2017: -$9,4542017Revenue 2018: $160,114Expenses 2018: $181,115Net Income 2018: -$21,0012018Revenue 2019: $203,011Expenses 2019: $201,758Net Income 2019: $1,2532019Revenue 2020: $143,860Expenses 2020: $66,925Net Income 2020: $76,9352020Revenue 2021: $196,912Expenses 2021: $124,791Net Income 2021: $72,1212021Revenue 2022: $199,402Expenses 2022: $197,108Net Income 2022: $2,2942022Revenue 2023: $226,933Expenses 2023: $302,742Net Income 2023: -$75,8092023Revenue 2024: $247,892Expenses 2024: $275,106Net Income 2024: -$27,2142024

Highlighted filing

2015

Revenue$300,141
Expenses$242,917
Net Income$57,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$300,141
Mission and Program Overview

Mission

Symphonic Concert Performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,058$71,282▲ $57,224
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,058$71,282▲ $57,224
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,058$71,282▲ $57,224
Total Net Assets Fund Balance$14,058$71,282▲ $57,224
Total Liabilities and Net Assets / Fund Balance$14,058$71,282▲ $57,224
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen R LitinasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$191,978
Program Service Revenue
$108,154
Investment Income
$0
Other Revenue
$9
Change in Net Assets
$57,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,714$10,765-$20,479
Other Expenses$8,570$9,957-$8,570
Advertising-$8,052-$8,052
Office Expenses-$3,669-$3,669
Insurance-$1,938-$1,938
Total Functional Expenses$208,536$34,381$0$242,917
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Allen Philharmonic Symphony Inc
EIN
75-2751889
Phone
9723590656
Address
P O Box 508, Allen, TX 75013

Signing Officer

Name
Kathy Litinas
Title
President
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Barton Black CPA
Address
103 S BONHAM DR, ALLEN, TX 75013-2729
Preparer
Barton Black CPA
Phone
9727272829
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt071282
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071282
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.allenphilharmonic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Litinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allen Philharmonic Symphony Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0752751889
ReturnHeader/Filer/PhoneNum09723590656
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 508
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON BLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S BONHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T07:50:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,282
Liabilities
$0
Net assets
$71,282
Revenue
$300,141
Expenses
$242,917
Net income
$57,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$2.48$2.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.27$3.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.97$1.25$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.44$0.67$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.03$2.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.60$1.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.71$1.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.43$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.00$2.43$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.09$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.22$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$2.16
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$2.08$1.98$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.66$1.63$0.03