Civic Intelligence

Thousand Oaks Philharmonic

990EZ • Fiscal year 2015 • EIN 91-2129320

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

Organization ProfileWWW.TOPHIL.ORG
1304 Marian AvenueThousand Oaks, CA 91360

(805) 498-7594

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,818

Up $42,239 (+26%) from 2014

Net Assets

Up

$204,818

Up $42,239 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$156,728

Down $82 (-0.1%) from 2014

Expenses

Down

$114,489

Down $584 (-0.5%) from 2014

Net Income

Up

$42,239

Up $502 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $59,208Net Assets 2010: $59,2082010Assets 2011: $68,143Net Assets 2011: $68,1432011Assets 2012: $90,900Net Assets 2012: $90,9002012Assets 2013: $120,842Liabilities 2013: $02013Assets 2014: $162,579Net Assets 2014: $162,5792014Assets 2015: $204,818Net Assets 2015: $204,8182015Assets 2016: $204,472Net Assets 2016: $204,4722016Assets 2017: $198,114Net Assets 2017: $198,1142017Assets 2018: $203,201Net Assets 2018: $203,2012018Assets 2019: $186,654Net Assets 2019: $186,6542019Assets 2020: $275,109Net Assets 2020: $275,1092020Assets 2021: $318,282Net Assets 2021: $318,2822021Assets 2022: $300,822Liabilities 2022: $0Net Assets 2022: $300,8222022Assets 2023: $300,975Liabilities 2023: $0Net Assets 2023: $300,9752023Assets 2024: $329,744Liabilities 2024: $0Net Assets 2024: $329,7442024

Highlighted filing

2015

Assets$204,818
Liabilities-
Net Assets$204,818
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $131,759Expenses 2010: $133,597Net Income 2010: -$1,8382010Revenue 2011: $94,059Expenses 2011: $85,124Net Income 2011: $8,9352011Revenue 2012: $113,490Expenses 2012: $90,733Net Income 2012: $22,7572012Revenue 2013: $137,922Expenses 2013: $107,980Net Income 2013: $29,9422013Revenue 2014: $156,810Expenses 2014: $115,073Net Income 2014: $41,7372014Revenue 2015: $156,728Expenses 2015: $114,489Net Income 2015: $42,2392015Revenue 2016: $135,471Expenses 2016: $135,817Net Income 2016: -$3462016Revenue 2017: $116,602Expenses 2017: $122,960Net Income 2017: -$6,3582017Revenue 2018: $132,953Expenses 2018: $127,866Net Income 2018: $5,0872018Revenue 2019: $115,886Expenses 2019: $132,433Net Income 2019: -$16,5472019Revenue 2020: $143,171Expenses 2020: $54,716Net Income 2020: $88,4552020Revenue 2021: $97,156Expenses 2021: $53,983Net Income 2021: $43,1732021Revenue 2022: $134,377Expenses 2022: $151,837Net Income 2022: -$17,4602022Revenue 2023: $153,113Expenses 2023: $152,960Net Income 2023: $1532023Revenue 2024: $175,501Expenses 2024: $146,732Net Income 2024: $28,7692024

Highlighted filing

2015

Revenue$156,728
Expenses$114,489
Net Income$42,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Gross Receipts
$167,182
Mission and Program Overview

Mission

Provide music students the opportunity to perform live concerts with a professional orchestra.

To provide a professional orchestra that motivated young soloists may use to perform concertos.

Program Services

DescriptionGrantsExpenses
PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS$12,921$4,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD FRANCISChairman-$0--
JOE CANCILLACFO-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Oaks Philharmonic
EIN
91-2129320
Phone
8054987594
Address
1304 MARIAN AVENUE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Edward Francis
Title
Chairman
Signed
2016-03-17
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1333”

Other Expenses.1002

“Office Expenses $290”

Other Expenses.1003

“Information Technology $3188”

Other Expenses.1012

“Insurance $1794”

Other Expenses.1

“Fund raising expenses $12627”

Other Expenses.2

“SEMINARS/PROGRAMS $4253”

Other Expenses.4

“Misc. Concert expenses $2199”

Other Expenses.5

“MUSIC RENTAL $2180”

Other Expenses.6

“OTHER EXPENSES $1747”

Other Expenses.7

“CONTRACTORS-OTHER $1320”

Other Expenses.8

“Payroll service fees $975”

Other Expenses.9

“JUDGES $800”

Other Expenses.10

“DUES AND FEES $593”

Other Expenses.12

“CONCERT FOOD-IN $144”

Other Expenses.13

“HONORARIUMS $100”

Other Expenses.14

“CONTRIBUTIONS $100”

Other Expenses.15

“PIANO TUNING $75”

Other Expenses.16

“EQUIPMENT RENTAL $75”

Other Expenses.17

“BANK SERVICE CHARGES $35”

Other Expenses.18

“Government fees & charges $10”

Raw XML Appendix160 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROFESSIONAL ORCHESTRA THAT MOTIVATED YOUNG SOLOISTS MAY USE TO PERFORM CONCERTOS.
IRS990EZ/PrintingPublicationsPostageAmt03433
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0114489
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TOPHIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032045
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES $12627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINARS/PROGRAMS $4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. CONCERT EXPENSES $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC RENTAL $2180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES $975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND OAKS PHILHARMONIC
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0912129320
ReturnHeader/Filer/PhoneNum08054987594
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 MARIAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/ReturnTs02016-03-17T15:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,818
Liabilities
-
Net assets
$204,818
Revenue
$156,728
Expenses
$114,489
Net income
$42,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.76$1.47$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.34$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.97$0.54$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.43$0.55$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.16$1.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.17$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.35$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.57$1.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.57$1.15$0.42
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.38$1.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.13$0.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.94$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.32$1.34$0.02