Civic Intelligence

Prescott Symphony Orchestra

990EZ • Fiscal year 2021 • EIN 86-0700475

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.prescottpops.com
PO Box 10231Prescott, AZ 86304

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$76,207

Down $24,422 (-24%) from 2020

Net Assets

$76,207

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$64,451

Down $50,242 (-44%) from 2020

Expenses

Up

$88,873

Up $10,180 (+13%) from 2020

Net Income

Down

-$24,422

Down $60,422 (-168%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,765Net Assets 2011: $34,7652011Assets 2012: $30,047Net Assets 2012: $30,0472012Assets 2013: $31,013Liabilities 2013: $02013Assets 2014: $9,834Liabilities 2014: $02014Assets 2015: $5,669Liabilities 2015: $02015Assets 2016: $28,020Liabilities 2016: $02016Assets 2017: $30,628Liabilities 2017: $02017Assets 2018: $47,337Liabilities 2018: $02018Assets 2019: $64,629Liabilities 2019: $02019Assets 2020: $100,629Liabilities 2020: $02020Assets 2021: $109,281Liabilities 2021: $0Net Assets 2021: $109,2812021Assets 2021: $76,207Liabilities 2021: $0Net Assets 2021: $76,2072021Assets 2022: $85,456Liabilities 2022: $1,335Net Assets 2022: $84,1212022Assets 2023: $55,866Liabilities 2023: $0Net Assets 2023: $55,8662023

Highlighted filing

2021

Assets$76,207
Liabilities$0
Net Assets$76,207
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $73,914Expenses 2011: $81,410Net Income 2011: -$7,4962011Revenue 2012: $105,548Expenses 2012: $110,266Net Income 2012: -$4,7182012Revenue 2013: $95,287Expenses 2013: $94,321Net Income 2013: $9662013Revenue 2014: $83,176Expenses 2014: $104,357Net Income 2014: -$21,1812014Revenue 2015: $71,532Expenses 2015: $75,716Net Income 2015: -$4,1842015Revenue 2016: $113,693Expenses 2016: $91,342Net Income 2016: $22,3512016Revenue 2017: $111,427Expenses 2017: $108,819Net Income 2017: $2,6082017Revenue 2018: $166,477Expenses 2018: $149,060Net Income 2018: $17,4172018Revenue 2019: $165,013Expenses 2019: $143,960Net Income 2019: $21,0532019Revenue 2020: $114,693Expenses 2020: $78,693Net Income 2020: $36,0002020Revenue 2021: $98,177Expenses 2021: $93,432Net Income 2021: $4,7452021Revenue 2021: $64,451Expenses 2021: $88,873Net Income 2021: -$24,4222021Revenue 2022: $238,448Expenses 2022: $224,220Net Income 2022: $14,2282022Revenue 2023: $181,969Expenses 2023: $210,886Net Income 2023: -$28,9172023

Highlighted filing

2021

Revenue$64,451
Expenses$88,873
Net Income-$24,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$64,451
Mission and Program Overview

Mission

Youth music education and enrichment

Provide grants scholarships and education

Program Services

DescriptionGrantsExpenses
PROVIDED TWO ACCESSIBLE AFFORDABLE HIGH QUALITY ORCHESTRAL MUSIC CONCERTS TO OVER 1300 ATTENDEES PROVIDED 60 MUSICIANS TO REHEARSE LEARN AND PREFORM PROVIDED EDUCATION TO STUDENTS IN THE AREA-$46,710
GRANTS TO LOCAL SCHOOLS$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PLACEMusic DirectorPT$27,489-$27,489
KRISTYNE OLSONPresident-$0--
DEAN HOLBROOKVice President-$0--
KAREN LEJASecretary-$0--
JOHN AGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prescott Pops Symphony
EIN
86-0700475
Phone
0000000000
Address
PO BOX 10231, PRESCOTT, AZ 86304

Signing Officer

Name
John Agan
Title
Treasurer
Phone
0000000000
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Grants given 2000 basis school prescott - 2000 franklin phonetic school - 2000 advertising income - 1325 expenses advertising - 4246 bank charges - 277 dues - 577 hospitality - 133 music 5501 musicians - 26955 performers - 2890 inusrance - 1229 educational enrichment - 750 equipment 529 telephone - 737”

Raw XML Appendix163 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/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTYNE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN AGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MUSIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043824
IRS990EZ/OtherRevenueTotalAmt01325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS SCHOLARSHIPS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04468
IRS990EZ/ProgramServiceRevenueAmt012600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TWO ACCESSIBLE AFFORDABLE HIGH QUALITY ORCHESTRAL MUSIC CONCERTS TO OVER 1300 ATTENDEES PROVIDED 60 MUSICIANS TO REHEARSE LEARN AND PREFORM PROVIDED EDUCATION TO STUDENTS IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027489
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088873
IRS990EZ/TotalProgramServiceExpensesAmt046710
IRS990EZ/TotalRevenueAmt064451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084598
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN 2000 BASIS SCHOOL PRESCOTT - 2000 FRANKLIN PHONETIC SCHOOL - 2000 ADVERTISING INCOME - 1325 EXPENSES ADVERTISING - 4246 BANK CHARGES - 277 DUES - 577 HOSPITALITY - 133 MUSIC 5501 MUSICIANS - 26955 PERFORMERS - 2890 INUSRANCE - 1229 EDUCATIONAL ENRICHMENT - 750 EQUIPMENT 529 TELEPHONE - 737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT POPS SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0860700475
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10231
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/ReturnTs02022-05-11T15:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,207
Liabilities
$0
Net assets
$76,207
Revenue
$64,451
Expenses
$88,873
Net income
-$24,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.82$2.11$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.38$2.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.89$0.24
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.15$0.79$0.36
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$1.65$1.44$0.21
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.66$1.49$0.17
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$1.11$1.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.14$0.91$0.22
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.72$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$1.04$0.21
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.06$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.74$0.81$0.07