Civic Intelligence

Thousand Oaks Philharmonic

990EZ • Fiscal year 2022 • EIN 91-2129320

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

430 Anacapa DriveCamarillo, CA 93010

(805) 890-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$300,822

Down $17,460 (-5.5%) from 2021

Net Assets

Down

$300,822

Down $17,460 (-5.5%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$134,377

Up $37,221 (+38%) from 2021

Expenses

Up

$151,837

Up $97,854 (+181%) from 2021

Net Income

Down

-$17,460

Down $60,633 (-140%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$300,822
Liabilities$0
Net Assets$300,822

Operations Trend

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

2022

Revenue$134,377
Expenses$151,837
Net Income-$17,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$158,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS$8,710$151,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GRAHAMTreasurer-$0--
ALAN BAKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Oaks Philharmonic
EIN
91-2129320
Phone
8058907450
Address
430 ANACAPA DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Paul Graham
Title
Treasurer
Phone
8058907450
Signed
2023-04-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 53. Description: ordinary dividends. Amount: 2,451. Description: capital gain distributions. Amount: 1,000. Total included on form 990-ez, line 4: 3,504.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: photography. Amount: 1,670. Description: database & emailing servicing. Amount: 3,721. Description: computer expense/software. Amount: 171. Description: dues & fees. Amount: 573. Description: meals. Amount: 374. Description: website expenses. Amount: 431. Description: bank charges & fees. Amount: 1,244. Description: rental-music library. Amount: 2,034. Description: advertising. Amount: 1,015. Description: misc. Concert expenses. Amount: 2,501. Description: payroll service fees. Amount: 2,257. Description: fundraising expenses. Amount: 6,143. Description: government fees & charges. Amount: 50. Description: insurance. Amount: 4,779. Description: legal & accounting fees. Amount: 2,555. Description: miscellaneous expenses. Amount: 11. Description: office supplies. Amount: 98. Total to form 990-ez, line 16: 29,627.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAUNNE FRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08058907450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 ANACAPA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300822
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4657
IRS990EZ/GrossReceiptsAmt0158500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03504
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300822
IRS990EZ/OccupancyRentUtltsAndMaintAmt034601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSIC STUDENTS THE OPPORTUNITY TO PERFORM LIVE CONCERTS WITH A PROFESSIONAL ORCHESTRA.
IRS990EZ/PrintingPublicationsPostageAmt04795
IRS990EZ/ProgramServiceRevenueAmt057114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151837
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt079714
IRS990EZ/SaleOfAssetsGrossAmt019466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151837
IRS990EZ/TotalProgramServiceExpensesAmt0151837
IRS990EZ/TotalRevenueAmt0134377
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.TOPHIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070381
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087532
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366424
IRS990ScheduleA/TotalSupportAmt0366424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 53. DESCRIPTION: ORDINARY DIVIDENDS. AMOUNT: 2,451. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,670. DESCRIPTION: DATABASE & EMAILING SERVICING. AMOUNT: 3,721. DESCRIPTION: COMPUTER EXPENSE/SOFTWARE. AMOUNT: 171. DESCRIPTION: DUES & FEES. AMOUNT: 573. DESCRIPTION: MEALS. AMOUNT: 374. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 431. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,244. DESCRIPTION: RENTAL-MUSIC LIBRARY. AMOUNT: 2,034. DESCRIPTION: ADVERTISING. AMOUNT: 1,015. DESCRIPTION: MISC. CONCERT EXPENSES. AMOUNT: 2,501. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,257. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,143. DESCRIPTION: GOVERNMENT FEES & CHARGES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 4,779. DESCRIPTION: LEGAL & ACCOUNTING FEES. AMOUNT: 2,555. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 11. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 29,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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ReturnHeader/Filer/EIN0912129320
ReturnHeader/Filer/PhoneNum08058907450
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ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-24T16:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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