Civic Intelligence

Thousand Oaks Philharmonic

990EZ • Fiscal year 2016 • EIN 91-2129320

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,472

Down $346 (-0.2%) from 2015

Net Assets

Down

$204,472

Down $346 (-0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$135,471

Down $21,257 (-14%) from 2015

Expenses

Up

$135,817

Up $21,328 (+19%) from 2015

Net Income

Down

-$346

Down $42,585 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$204,472
Liabilities-
Net Assets$204,472
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$135,471
Expenses$135,817
Net Income-$346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$135,471
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$135,817$21,000
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
2017-03-25
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $3808”

Other Expenses.1012

“Insurance $7536”

Other Expenses.2

“Misc. Concert expenses $1866”

Other Expenses.3

“Fund raising expenses $1796”

Other Expenses.4

“Payroll service fees $1610”

Other Expenses.5

“CONTRACTORS-OTHER $1250”

Other Expenses.6

“MUSIC RENTAL $1201”

Other Expenses.7

“JUDGES $500”

Other Expenses.8

“DUES AND FEES $330”

Other Expenses.10

“BANK SERVICE CHARGES $24”

Other Expenses.11

“Government fees & charges $10”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204818
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01491
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE CANCILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROFESSIONAL ORCHESTRA THAT MOTIVATED YOUNG SOLOISTS MAY USE TO PERFORM CONCERTOS.
IRS990EZ/PrintingPublicationsPostageAmt04407
IRS990EZ/ProgramServiceRevenueAmt086851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135817
IRS990EZ/TotalProgramServiceExpensesAmt0135817
IRS990EZ/TotalRevenueAmt0135471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TOPHIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248677
IRS990ScheduleA/TotalSupportAmt0248677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. CONCERT EXPENSES $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS-OTHER $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC RENTAL $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUDGES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNMENT FEES & CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
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/ReturnTs02017-03-25T11:54:04-07:00
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
$204,472
Liabilities
-
Net assets
$204,472
Revenue
$135,471
Expenses
$135,817
Net income
-$346
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