Civic Intelligence

Allegro Baroque & Beyond

EIN 94-3067145 • 501(c)3

Profile

Provide Public Music Concerts

315 W Mission Ave99201

www.allegrobaroque.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,599

Down $12,483 (-12%) from 2013

Liabilities

Down

$0

Down $545 (-100%) from 2013

Net Assets

Down

$91,599

Down $11,938 (-12%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$77,034

Up $22,960 (+42%) from 2013

Expenses

Up

$88,972

Up $33,777 (+61%) from 2013

Net Income

Down

-$11,938

Down $10,817 (-965%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $107,121Liabilities 2011: $3,577Net Assets 2011: $103,5442011Assets 2012: $109,220Liabilities 2012: $4,562Net Assets 2012: $104,6582012Assets 2013: $104,082Liabilities 2013: $545Net Assets 2013: $103,5372013Assets 2014: $91,599Liabilities 2014: $0Net Assets 2014: $91,5992014

Highlighted filing

2014

Assets$91,599
Liabilities$0
Net Assets$91,599
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,067Expenses 2011: $90,477Net Income 2011: -$24,4102011Revenue 2012: $57,369Expenses 2012: $56,255Net Income 2012: $1,1142012Revenue 2013: $54,074Expenses 2013: $55,195Net Income 2013: -$1,1212013Revenue 2014: $77,034Expenses 2014: $88,972Net Income 2014: -$11,9382014

Highlighted filing

2014

Revenue$77,034
Expenses$88,972
Net Income-$11,938
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,599
Liabilities
$0
Net assets
$91,599
Revenue
$77,034
Expenses
$88,972
Net income
-$11,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.77$0.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.04$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$0.57$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.04$0.66$0.90$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$77,034
Mission and Program Overview

Mission

Provide Public Music Concerts

Program Services

DescriptionGrantsExpenses
Royal Fireworks Festival & Concert Free summer festival audience of approximately 50000-$71,145
Historic Homes concerts attendance was estimated at 3000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DuttonCo-Artistic DirectorFT$0--
Filing and Contact Details

Filer

EIN
94-3067145

Signing Officer

Name
David Dutton
Title
Co-Artistic Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Van Zandt CPA PFS
Phone
2086876868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll taxes 470Office Expenses 8,968Insurance 5,441Festival & Concert Production 67,006”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 545 0Accounts Payable and Accrued Expenses”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Dutton
IRS990EZ/BooksInCareOfDetail/PhoneNum02086876868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101530 E 14th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091599
IRS990EZ/GrossReceiptsAmt077034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05689
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Public Music Concerts
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt010853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historic Homes concerts attendance was estimated at 3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Royal Fireworks Festival & Concert Free summer festival audience of approximately 50000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088972
IRS990EZ/TotalProgramServiceExpensesAmt071145
IRS990EZ/TotalRevenueAmt077034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.allegrobaroque.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040981
IRS990ScheduleA/InvestmentIncomeCYPct00.11830
IRS990ScheduleA/InvestmentIncomePYPct00.08390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt0305362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089080
IRS990ScheduleA/Total509Grp/TotalAmt0305362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll taxes 470Office Expenses 8,968Insurance 5,441Festival & Concert Production 67,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 545 0Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Artistic Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Allegro Baroque & Beyond
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0943067145
ReturnHeader/Filer/USAddress/AddressLine10315 W Mission Ave
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270741724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Zandt Financial Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014841 N Hwy 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rathdrum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083858
ReturnHeader/PreparerPersonGrp/PhoneNum02086876868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Van Zandt CPA PFS
ReturnHeader/ReturnTs02015-04-15T13:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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