Civic Intelligence

Allen Philharmonic Symphony Inc.

990EZ • Fiscal year 2016 • EIN 75-2751889

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,164

Down $14,118 (-20%) from 2015

Net Assets

Down

$57,164

Down $14,118 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$142,822

Down $157,319 (-52%) from 2015

Expenses

Down

$156,940

Down $85,977 (-35%) from 2015

Net Income

Down

-$14,118

Down $71,342 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$57,164
Liabilities-
Net Assets$57,164
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$142,822
Expenses$156,940
Net Income-$14,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$142,822
Mission and Program Overview

Mission

Symphonic Concert Performances

Program Services

DescriptionGrantsExpenses
Completed 2015-2016 Philharmonic series and began 2016-2017 series.Conducted educational sessions with local public schools.Awarded small student competition prizes. Helped public performances.$113,841-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen R LitinasPresidentPT$0--
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
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Barton Black CPA
Address
103 S BONHAM DR, ALLEN, TX 75013-2729
Preparer
Barton Black CPA
Phone
9727272829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13477”

Other Expenses.1002

“Office Expenses $434”

Other Expenses.1012

“Insurance $2048”

Other Expenses.1

“Performance Fees Paid $91400”

Other Expenses.2

“Production Costs $11670”

Other Expenses.3

“Chorale $10280”

Other Expenses.4

“Outreach $8008”

Other Expenses.6

“Website $4742”

Other Expenses.8

“Telephone $1846”

Other Expenses.9

“Bank Service Charges $1300”

Other Expenses.10

“Miscellaneous $938”

Other Expenses.11

“Reception $643”

Other Expenses.12

“Recognition $539”

Other Expenses.13

“Public Performance $491”

Other Expenses.14

“Dues $460”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Symphonic Concert Performances
IRS990EZ/PrintingPublicationsPostageAmt08664
IRS990EZ/ProgramServiceRevenueAmt021527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed 2015-2016 Philharmonic series and began 2016-2017 series.Conducted educational sessions with local public schools.Awarded small student competition prizes. Helped public performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156940
IRS990EZ/TotalProgramServiceExpensesAmt0113841
IRS990EZ/TotalRevenueAmt0142822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.allenphilharmonic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.61300
IRS990ScheduleA/PublicSupportTotal170Amt0714569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714569
IRS990ScheduleA/TotalSupportAmt01140536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performance Fees Paid $91400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production Costs $11670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chorale $10280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reception $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recognition $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Public Performance $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Litinas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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
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ReturnHeader/Filer/USAddress/ZIPCd075013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T15:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,164
Liabilities
-
Net assets
$57,164
Revenue
$142,822
Expenses
$156,940
Net income
-$14,118
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