Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$30,562
Down $10,910 (-26%) from 2016
Net Assets
$29,690
No earlier filing loaded for comparison.
Liabilities
Down$872
Down $23,280 (-96%) from 2016
Revenue And Expenses
Revenue
Up$146,958
Up $15,155 (+11%) from 2016
Expenses
Up$132,028
Up $607 (+0.5%) from 2016
Net Income
Up$14,930
Up $14,548 (+3808%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $152,163
Mission and Program Overview
Mission
Provide Music Education for Approximately 250 students in 10 orchestras and provide music tours around the US to refine the music skills learned during the regular program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Chamber Music in the Mountains - One week retreat for approximately 65 students (including college students) to study music in a unique setting. | $38,221 | - |
| Music Education Program - Music and instrumentation for approximately 250 students in 10 different orchestras in six different grade levels. | $31,413 | - |
| Chamber I & II Tours - Approximately 20 students tour to refine their skills learned during the education program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Bourret | Music Director | FT | $21,853 | - | $21,853 |
| Anna Bourret | Secretary | PT | $10,821 | - | $10,821 |
| Andrea Jameson | Director | PT | $10,478 | - | $10,478 |
| Christina Weibel | Chairman | - | $0 | - | - |
| Angela Szewczyk | Treasurer | - | $0 | - | - |
| Peter Norquest | Vice President | - | $0 | - | - |
| Steven Salajko | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tucson Junior Strings Society Inc
- EIN
- 86-0267541
- Phone
- 5203950890
- Address
- PO Box 32425, Tucson, AZ 85751
Signing Officer
- Name
- Dennis Bourret
- Title
- Music Director
- Signed
- 2018-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Oase CPA PC
- Address
- 7802 E Escalante, Tucson, AZ 85730
- Preparer
- David Oase CPA
- Phone
- 5207902738
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $18”
Other Expenses.1005
“Travel $14042”
Other Expenses.1012
“Insurance $4753”
Other Expenses.1
“CMIM Expense $14922”
Other Expenses.2
“CMIM Assistants $10300”
Other Expenses.3
“Reconciliation Discrepancies $2862”
Other Expenses.4
“Telephone $2637”
Other Expenses.5
“CMIM Administration $2189”
Other Expenses.6
“Bank Charges $1668”
Other Expenses.7
“Payment Tech $1340”
Other Expenses.8
“Meals & Entertainment $1190”
Other Expenses.9
“Supplies & Materials $427”
Other Expenses.11
“Apparel $72”
Other Expenses.12
“Miscellaneous Expense $30”
Other Expenses.13
“Licenses & Permits $10”
Other Expenses.14
“Misc Exp $8”
Other Assets.1
“Deposits - Beginning $205 Deposits - Ending $205”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1564 Accounts Payable and Accrued Expenses - Ending $1564”
Total Liabilities.1
“Chase Credit Card - Beginning $-2447 Chase Credit Card - Ending $-1892”
Total Liabilities.2
“Payroll Tax Payable - Beginning $25035 Payroll Tax Payable - Ending $1200”
Raw XML Appendix205 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/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1198 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24152 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 872 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69634 |
| IRS990EZ/TotalRevenueAmt | 0 | 146958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15169 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25538 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80747 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 80747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $14042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CMIM Expense $14922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CMIM Assistants $10300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reconciliation Discrepancies $2862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CMIM Administration $2189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $1668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payment Tech $1340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment $1190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies & Materials $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Apparel $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous Expense $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses & Permits $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc Exp $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deposits - Beginning $205 Deposits - Ending $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $1564 Accounts Payable and Accrued Expenses - Ending $1564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Chase Credit Card - Beginning $-2447 Chase Credit Card - Ending $-1892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Tax Payable - Beginning $25035 Payroll Tax Payable - Ending $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Bourret |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Music Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tucson Junior Strings Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860267541 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203950890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 32425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Oase CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7802 E Escalante |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207902738 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Oase CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T09:49:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,562
- Liabilities
- $872
- Net assets
- $29,690
- Revenue
- $146,958
- Expenses
- $132,028
- Net income
- $14,930