Civic Intelligence

Thousand Oaks Philharmonic

990EZ • Fiscal year 2017 • EIN 91-2129320

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.TOPHIL.ORG
430 Anacapa DriveCamarillo, CA 93010

(805) 484-0924

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,114

Down $6,358 (-3.1%) from 2016

Net Assets

Down

$198,114

Down $6,358 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$116,602

Down $18,869 (-14%) from 2016

Expenses

Down

$122,960

Down $12,857 (-9.5%) from 2016

Net Income

Down

-$6,358

Down $6,012 (-1738%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$198,114
Liabilities-
Net Assets$198,114
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$116,602
Expenses$122,960
Net Income-$6,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$135,075
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$122,959$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GRAHAMTreasurer-$0--
JOYCE OSBORNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Oaks Philharmonic
EIN
91-2129320
Phone
8054840924
Address
430 ANACAPA DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Paul Graham
Title
Treasurer
Signed
2018-03-14
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1003

“Information Technology $5626”

Other Expenses.1012

“Insurance $3873”

Other Expenses.1

“Fund raising expenses $4079”

Other Expenses.2

“Rental of equipment $2689”

Other Expenses.4

“Misc. Concert expenses $2047”

Other Expenses.5

“MUSIC RENTAL $1967”

Other Expenses.6

“CONTRACTORS-OTHER $1280”

Other Expenses.7

“Payroll service fees $1258”

Other Expenses.8

“JUDGES $920”

Other Expenses.9

“PIANO TUNING $300”

Other Expenses.11

“DUES AND FEES $182”

Other Expenses.12

“Bank service charges $138”

Other Expenses.13

“Government fees & charges $30”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204472
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROFESSIONAL ORCHESTRA THAT MOTIVATED YOUNG SOLOISTS MAY USE TO PERFORM CONCERTOS.
IRS990EZ/PrintingPublicationsPostageAmt02337
IRS990EZ/ProgramServiceRevenueAmt079267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072684
IRS990EZ/SaleOfAssetsGrossAmt018698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122960
IRS990EZ/TotalProgramServiceExpensesAmt0122959
IRS990EZ/TotalRevenueAmt0116602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TOPHIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222589
IRS990ScheduleA/TotalSupportAmt0222589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL OF EQUIPMENT $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. CONCERT EXPENSES $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC RENTAL $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTORS-OTHER $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUDGES $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIANO TUNING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND FEES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOVERNMENT FEES & CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND OAKS PHILHARMONIC
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0912129320
ReturnHeader/Filer/PhoneNum08054840924
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 ANACAPA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/ReturnTs02018-03-14T08:33:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$198,114
Liabilities
-
Net assets
$198,114
Revenue
$116,602
Expenses
$122,960
Net income
-$6,358
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